| | Mar 2026
Rs in Cr | Mar 2025
Rs in Cr | Mar 2024
Rs in Cr |
| | | |
| Sales Turnover | 155.90 | 113.56 | 85.70 |
| Excise Duty | 0.00 | 0.00 | 0.00 |
| Net Sales | 155.90 | 113.56 | 85.70 |
| Other Income | 0.35 | 0.48 | 0.31 |
| Stock Adjustments | 10.22 | 6.11 | 17.51 |
| Total Income | 166.47 | 120.15 | 103.52 |
| | | |
| Raw Materials | 132.27 | 98.70 | 92.32 |
| Power & Fuel Cost | 0.42 | 0.40 | 0.26 |
| Employee Cost | 1.97 | 1.41 | 1.45 |
| Other Manufacturing Expenses | 2.16 | 1.46 | 1.08 |
| Selling & Administrative Expenses | 1.71 | 2.54 | 1.48 |
| Miscellaneous Expenses | 0.36 | 0.03 | 0.05 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 138.89 | 104.53 | 96.64 |
| Operating Profit | 27.57 | 15.62 | 6.88 |
| Interest | 4.08 | 2.83 | 2.18 |
| Gross Profit | 23.49 | 12.79 | 4.70 |
| Depreciation | 0.47 | 0.39 | 0.41 |
| Profit Before Tax | 23.02 | 12.40 | 4.29 |
| Tax | 6.90 | 3.79 | 1.23 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.02 | -0.05 | 0.02 |
| Reported Net Profit | 16.10 | 8.66 | 3.05 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 16.10 | 8.66 | 3.05 |
| Adjustment below Net Profit | -9.44 | 0.00 | -0.19 |
| P & L Balance brought forward | 14.40 | 5.74 | 2.87 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 21.06 | 14.40 | 5.74 |
| Dividend | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 12.60 | 59.64 | 210.08 |
| Earnings Per Share(Adj)-Unit Curr | 12.60 | 59.64 | 210.08 |
| Book Value-Unit Curr | 41.56 | 115.99 | 563.50 |
| Book Value(Adj)-Unit Curr | 41.56 | 115.99 | 563.50 |