| | Mar 2026
Rs in Cr | Mar 2025
Rs in Cr | Mar 2024
Rs in Cr | Mar 2023
Rs in Cr | Mar 2022
Rs in Cr | Mar 2021
Rs in Cr |
| | | | | | |
| Sales Turnover | 142.81 | 129.00 | 146.17 | 133.26 | 90.29 | 76.02 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 142.81 | 129.00 | 146.17 | 133.26 | 90.29 | 76.02 |
| Other Income | 8.71 | 3.98 | 2.43 | 1.93 | 2.85 | 5.12 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 151.52 | 132.98 | 148.60 | 135.19 | 93.14 | 81.14 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1.69 | 1.84 | 1.68 | 1.51 | 1.10 | 1.06 |
| Employee Cost | 102.34 | 94.37 | 91.72 | 76.37 | 60.93 | 53.00 |
| Other Manufacturing Expenses | 8.79 | 6.02 | 4.11 | 2.88 | 2.15 | 2.42 |
| Selling & Administrative Expenses | 7.07 | 5.02 | 4.28 | 6.73 | 3.02 | 3.28 |
| Miscellaneous Expenses | 11.46 | 2.40 | 2.54 | 3.68 | 3.29 | 1.91 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 131.34 | 109.64 | 104.33 | 91.16 | 70.50 | 61.67 |
| Operating Profit | 20.18 | 23.33 | 44.27 | 44.03 | 22.65 | 19.47 |
| Interest | 0.68 | 0.78 | 1.00 | 0.75 | 0.49 | 0.77 |
| Gross Profit | 19.50 | 22.55 | 43.27 | 43.28 | 22.16 | 18.70 |
| Depreciation | 5.95 | 6.51 | 6.36 | 4.66 | 4.35 | 4.72 |
| Profit Before Tax | 13.55 | 16.04 | 36.91 | 38.62 | 17.81 | 13.98 |
| Tax | 3.49 | 4.00 | 9.13 | 9.39 | 4.64 | 4.26 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.53 | 0.15 | 0.12 | 0.14 | 0.00 | -0.14 |
| Reported Net Profit | 10.58 | 11.89 | 27.67 | 29.08 | 13.17 | 9.86 |
| Extraordinary Items | 1.98 | 3.15 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 8.60 | 8.74 | 27.67 | 29.08 | 13.17 | 9.86 |
| Adjustment below Net Profit | 0.00 | 0.00 | -0.98 | -0.31 | -0.21 | -0.15 |
| P & L Balance brought forward | 81.39 | 79.21 | 62.14 | 34.22 | 28.32 | 20.29 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 2.88 | 9.71 | 9.62 | 0.85 | 7.06 | 1.68 |
| P & L Balance carried down | 89.09 | 81.39 | 79.21 | 62.14 | 34.22 | 28.32 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 100.00 | 50.00 | 100.00 | 150.00 | 100.00 | 70.00 |
| Dividend Per Share(Rs) | 2.00 | 1.00 | 2.00 | 3.00 | 2.00 | 1.40 |
| Earnings Per Share-Unit Curr | 3.67 | 4.16 | 9.74 | 10.29 | 4.66 | 3.51 |
| Earnings Per Share(Adj)-Unit Curr | 3.67 | 4.16 | 9.74 | 10.29 | 4.66 | 3.51 |
| Book Value-Unit Curr | 43.64 | 40.29 | 41.66 | 36.03 | 25.12 | 21.33 |
| Book Value(Adj)-Unit Curr | 43.64 | 40.29 | 41.66 | 36.03 | 25.12 | 21.33 |