| | 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 | 205.48 | 202.86 | 186.31 | 172.41 | 122.92 | 80.49 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 205.48 | 202.86 | 186.31 | 172.41 | 122.92 | 80.49 |
| Other Income | 9.56 | 4.91 | 4.44 | 1.00 | 1.42 | 1.26 |
| Stock Adjustments | 0.05 | 1.00 | 9.06 | 6.75 | 5.72 | 0.01 |
| Total Income | 215.09 | 208.77 | 199.81 | 180.16 | 130.06 | 81.76 |
| | | | | | |
| Raw Materials | 47.51 | 54.33 | 53.38 | 50.94 | 39.79 | 30.76 |
| Power & Fuel Cost | 58.13 | 49.19 | 49.67 | 47.27 | 27.20 | 13.86 |
| Employee Cost | 31.26 | 29.61 | 27.44 | 25.15 | 15.44 | 12.18 |
| Other Manufacturing Expenses | 21.86 | 19.85 | 20.16 | 13.07 | 9.67 | 6.61 |
| Selling & Administrative Expenses | 14.38 | 15.80 | 14.04 | 11.60 | 10.22 | 7.80 |
| Miscellaneous Expenses | 0.91 | 0.47 | 0.60 | 0.29 | 0.43 | 0.32 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 174.05 | 169.26 | 165.29 | 148.33 | 102.76 | 71.53 |
| Operating Profit | 41.04 | 39.51 | 34.53 | 31.83 | 27.30 | 10.23 |
| Interest | 12.39 | 13.06 | 11.04 | 13.36 | 13.30 | 15.93 |
| Gross Profit | 28.65 | 26.45 | 23.49 | 18.47 | 14.00 | -5.70 |
| Depreciation | 14.96 | 14.50 | 12.00 | 11.10 | 10.28 | 10.25 |
| Profit Before Tax | 13.69 | 11.95 | 11.49 | 7.37 | 3.72 | -15.95 |
| Tax | 0.00 | 0.07 | 2.92 | 0.00 | 0.00 | 0.05 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.43 | 1.95 | 3.44 | 0.77 | 1.57 | -4.12 |
| Reported Net Profit | 11.26 | 9.92 | 5.13 | 6.60 | 2.15 | -11.87 |
| Extraordinary Items | 0.01 | 0.01 | -0.10 | 0.00 | 0.13 | -0.01 |
| Adjusted Net Profit | 11.25 | 9.91 | 5.23 | 6.60 | 2.02 | -11.86 |
| Adjustment below Net Profit | 0.22 | -0.24 | -0.27 | -0.43 | -0.16 | -0.24 |
| P & L Balance brought forward | 19.58 | 12.92 | 10.94 | 4.76 | 2.78 | 14.89 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 3.03 | 3.03 | 2.88 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 28.03 | 19.58 | 12.92 | 10.94 | 4.76 | 2.78 |
| 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 % | 0.00 | 5.00 | 5.00 | 5.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.50 | 0.50 | 0.50 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 1.86 | 1.64 | 0.85 | 1.14 | 0.39 | -2.27 |
| Earnings Per Share(Adj)-Unit Curr | 1.86 | 1.64 | 0.85 | 1.14 | 0.39 | -2.27 |
| Book Value-Unit Curr | 62.74 | 61.34 | 60.24 | 60.55 | 61.54 | 63.19 |
| Book Value(Adj)-Unit Curr | 62.74 | 61.34 | 60.24 | 60.55 | 61.54 | 63.19 |