| | 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 | 442.62 | 341.41 | 209.24 | 163.56 | 152.93 | 151.78 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 442.62 | 341.41 | 209.24 | 163.56 | 152.93 | 151.78 |
| Other Income | 1.66 | 1.34 | 2.06 | 0.55 | 1.13 | 0.82 |
| Stock Adjustments | -21.60 | -20.20 | 14.28 | 6.34 | 2.18 | 5.87 |
| Total Income | 422.68 | 322.55 | 225.58 | 170.45 | 156.24 | 158.47 |
| | | | | | |
| Raw Materials | 404.04 | 288.58 | 198.47 | 144.31 | 128.67 | 143.10 |
| Power & Fuel Cost | 0.69 | 0.07 | 0.12 | 0.09 | 0.10 | 0.12 |
| Employee Cost | 1.83 | 2.68 | 2.36 | 1.97 | 2.02 | 2.08 |
| Other Manufacturing Expenses | -1.88 | 0.35 | 0.43 | 0.22 | 0.38 | 0.08 |
| Selling & Administrative Expenses | 2.22 | 12.13 | 11.56 | 16.10 | 17.89 | 7.30 |
| Miscellaneous Expenses | 0.17 | 2.88 | 3.93 | 0.38 | 1.25 | 0.84 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.25 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 407.07 | 306.45 | 216.87 | 163.06 | 150.33 | 153.52 |
| Operating Profit | 15.62 | 16.11 | 8.71 | 7.39 | 5.91 | 4.95 |
| Interest | 5.12 | 5.98 | 4.15 | 3.49 | 2.20 | 1.89 |
| Gross Profit | 10.50 | 10.13 | 4.56 | 3.90 | 3.71 | 3.06 |
| Depreciation | 1.69 | 1.54 | 1.44 | 1.21 | 1.19 | 1.22 |
| Profit Before Tax | 8.81 | 8.59 | 3.12 | 2.69 | 2.52 | 1.84 |
| Tax | 1.95 | 2.01 | 0.71 | 0.61 | 1.28 | 0.42 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.76 | -0.12 | 0.07 | 0.34 | -0.23 | 0.04 |
| Reported Net Profit | 6.10 | 6.69 | 2.35 | 1.76 | 1.47 | 1.38 |
| Extraordinary Items | -0.02 | -0.46 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 6.12 | 7.15 | 2.35 | 1.76 | 1.47 | 1.38 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 21.11 | 14.25 | 11.90 | 10.15 | 8.68 | 7.29 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 27.21 | 20.94 | 14.25 | 11.90 | 10.15 | 8.68 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 0.09 | 1.13 | 1.98 | 1.48 | 1.24 | 1.17 |
| Earnings Per Share(Adj)-Unit Curr | 0.09 | 1.13 | 0.06 | 0.05 | 0.04 | 0.04 |
| Book Value-Unit Curr | 1.46 | 13.86 | 23.43 | 21.50 | 19.91 | 18.78 |
| Book Value(Adj)-Unit Curr | 1.46 | 13.86 | 0.72 | 0.66 | 0.61 | 0.56 |