| | 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 | 67.33 | 66.30 | 66.88 | 59.71 | 55.11 | 49.12 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 67.33 | 66.30 | 66.88 | 59.71 | 55.11 | 49.12 |
| Other Income | 11.10 | 12.90 | 59.85 | 24.72 | 25.30 | 4.64 |
| Stock Adjustments | -1.36 | -0.61 | 2.39 | -2.28 | 0.05 | -0.09 |
| Total Income | 77.07 | 78.59 | 129.12 | 82.15 | 80.46 | 53.67 |
| | | | | | |
| Raw Materials | 15.47 | 14.53 | 16.35 | 14.34 | 14.10 | 11.46 |
| Power & Fuel Cost | 2.91 | 1.38 | 1.48 | 1.59 | 1.22 | 1.23 |
| Employee Cost | 24.51 | 23.28 | 22.24 | 18.26 | 16.64 | 15.83 |
| Other Manufacturing Expenses | 7.01 | 6.21 | 6.94 | 6.36 | 6.46 | 4.36 |
| Selling & Administrative Expenses | 10.01 | 10.06 | 8.50 | 7.55 | 6.42 | 4.84 |
| Miscellaneous Expenses | 3.88 | 4.97 | 9.12 | 2.35 | 1.65 | 1.72 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 63.79 | 60.42 | 64.64 | 50.45 | 46.49 | 39.44 |
| Operating Profit | 13.28 | 18.16 | 64.48 | 31.71 | 33.97 | 14.24 |
| Interest | 0.71 | 0.77 | 0.16 | 0.15 | 0.13 | 0.20 |
| Gross Profit | 12.57 | 17.39 | 64.32 | 31.56 | 33.84 | 14.04 |
| Depreciation | 2.83 | 3.02 | 2.81 | 3.45 | 3.41 | 4.23 |
| Profit Before Tax | 9.74 | 14.37 | 61.51 | 28.11 | 30.43 | 9.81 |
| Tax | 0.74 | 3.80 | 12.50 | 6.02 | 4.66 | 2.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.28 | 0.07 | 1.11 | -0.85 | -0.73 | -1.00 |
| Reported Net Profit | 8.71 | 10.51 | 47.90 | 22.95 | 26.51 | 8.81 |
| Extraordinary Items | -0.22 | 4.08 | 33.76 | 15.62 | 18.57 | 1.27 |
| Adjusted Net Profit | 8.93 | 6.43 | 14.14 | 7.33 | 7.94 | 7.54 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 92.20 | 98.49 | 56.19 | 37.45 | 13.74 | 4.93 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 1.12 | 16.80 | 5.60 | 4.20 | 2.80 | 0.00 |
| P & L Balance carried down | 99.79 | 92.20 | 98.49 | 56.19 | 37.45 | 13.74 |
| 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 % | 15.00 | 20.00 | 300.00 | 100.00 | 75.00 | 50.00 |
| Dividend Per Share(Rs) | 1.50 | 2.00 | 30.00 | 10.00 | 7.50 | 5.00 |
| Earnings Per Share-Unit Curr | 15.56 | 18.76 | 85.53 | 40.97 | 47.33 | 15.73 |
| Earnings Per Share(Adj)-Unit Curr | 15.56 | 18.76 | 85.53 | 40.97 | 47.33 | 15.73 |
| Book Value-Unit Curr | 352.14 | 339.08 | 351.74 | 277.37 | 244.26 | 202.13 |
| Book Value(Adj)-Unit Curr | 352.14 | 339.08 | 351.74 | 277.37 | 244.26 | 202.13 |