| | 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 | 47.18 | 43.10 | 43.22 | 41.51 | 48.20 | 37.85 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 47.18 | 43.10 | 43.22 | 41.51 | 48.20 | 37.85 |
| Other Income | 0.38 | 0.40 | 0.38 | 0.42 | 0.67 | 0.43 |
| Stock Adjustments | 1.00 | 0.86 | 0.16 | 1.13 | 1.59 | -1.42 |
| Total Income | 48.56 | 44.36 | 43.76 | 43.06 | 50.46 | 36.86 |
| | | | | | |
| Raw Materials | 30.60 | 26.29 | 29.15 | 29.57 | 30.75 | 21.80 |
| Power & Fuel Cost | 3.98 | 4.18 | 3.25 | 3.50 | 4.25 | 3.40 |
| Employee Cost | 5.85 | 5.38 | 4.59 | 4.21 | 5.22 | 3.92 |
| Other Manufacturing Expenses | 3.34 | 3.74 | 2.69 | 1.99 | 4.54 | 3.62 |
| Selling & Administrative Expenses | 1.17 | 1.11 | 1.19 | 1.06 | 2.01 | 1.61 |
| Miscellaneous Expenses | 0.34 | 0.39 | 0.28 | 0.17 | 0.22 | 0.21 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 45.28 | 41.10 | 41.15 | 40.50 | 46.99 | 34.56 |
| Operating Profit | 3.29 | 3.27 | 2.61 | 2.57 | 3.47 | 2.30 |
| Interest | 1.02 | 1.23 | 1.10 | 1.03 | 0.95 | 0.75 |
| Gross Profit | 2.27 | 2.04 | 1.51 | 1.54 | 2.52 | 1.55 |
| Depreciation | 1.58 | 1.65 | 1.35 | 1.39 | 1.50 | 1.24 |
| Profit Before Tax | 0.69 | 0.39 | 0.16 | 0.15 | 1.02 | 0.31 |
| Tax | 0.17 | 0.00 | 0.01 | 0.00 | -0.01 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.14 | 0.01 | 0.08 | 0.05 | 0.26 | 0.21 |
| Reported Net Profit | 0.39 | 0.38 | 0.07 | 0.10 | 0.77 | 0.10 |
| Extraordinary Items | 0.00 | 0.16 | 0.00 | 0.07 | 0.02 | 0.00 |
| Adjusted Net Profit | 0.39 | 0.22 | 0.07 | 0.03 | 0.75 | 0.10 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 1.45 | 1.07 | 1.00 | 0.90 | 0.13 | 0.03 |
| 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 | 1.84 | 1.45 | 1.07 | 1.00 | 0.90 | 0.13 |
| 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 | 0.77 | 0.75 | 0.14 | 0.20 | 1.53 | 0.20 |
| Earnings Per Share(Adj)-Unit Curr | 0.77 | 0.75 | 0.14 | 0.20 | 1.53 | 0.20 |
| Book Value-Unit Curr | 16.54 | 15.70 | 14.77 | 14.56 | 14.22 | 12.38 |
| Book Value(Adj)-Unit Curr | 16.54 | 15.70 | 14.77 | 14.56 | 14.22 | 12.38 |