| | 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 | 125.47 | 96.97 | 88.45 | 9.55 | 9.09 | 15.06 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 125.47 | 96.97 | 88.45 | 9.55 | 9.09 | 15.06 |
| Other Income | 23.72 | 13.12 | 12.86 | 22.42 | 28.20 | 0.26 |
| Stock Adjustments | 0.49 | 0.49 | -5.83 | 0.00 | 0.00 | 0.00 |
| Total Income | 149.68 | 110.58 | 95.48 | 31.97 | 37.29 | 15.32 |
| | | | | | |
| Raw Materials | 112.12 | 86.20 | 69.38 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1.23 | 1.39 | 1.29 | 0.89 | 0.70 | 0.60 |
| Employee Cost | 14.27 | 10.74 | 7.95 | 2.86 | 2.76 | 2.84 |
| Other Manufacturing Expenses | 0.91 | 0.95 | 1.21 | 2.22 | 0.52 | 0.23 |
| Selling & Administrative Expenses | 3.41 | 7.34 | 4.02 | 2.74 | 2.34 | 2.67 |
| Miscellaneous Expenses | 0.60 | 0.70 | 0.57 | 0.93 | 0.34 | 0.41 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 132.54 | 107.32 | 84.42 | 9.65 | 6.66 | 6.75 |
| Operating Profit | 17.12 | 3.25 | 11.07 | 22.32 | 30.63 | 8.56 |
| Interest | 0.40 | 0.68 | 1.15 | 0.17 | 0.17 | 0.28 |
| Gross Profit | 16.72 | 2.57 | 9.92 | 22.15 | 30.46 | 8.28 |
| Depreciation | 3.37 | 2.92 | 2.61 | 1.02 | 1.08 | 1.37 |
| Profit Before Tax | 13.35 | -0.35 | 7.31 | 21.13 | 29.38 | 6.91 |
| Tax | 0.00 | -0.01 | 0.50 | 2.85 | 1.15 | 0.88 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.13 | -2.88 | 0.64 | 0.53 | -0.73 | 1.01 |
| Reported Net Profit | 13.22 | 2.54 | 6.16 | 17.74 | 28.95 | 5.02 |
| Extraordinary Items | 0.00 | 0.00 | 0.03 | 17.12 | 0.00 | 0.12 |
| Adjusted Net Profit | 13.22 | 2.54 | 6.13 | 0.62 | 28.95 | 4.90 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -38.63 | 0.00 |
| P & L Balance brought forward | 120.09 | 117.56 | 112.04 | 111.47 | 126.94 | 122.92 |
| Statutory Appropriations | 0.00 | 0.00 | 0.64 | 3.55 | 5.79 | 1.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 133.31 | 120.09 | 117.56 | 125.66 | 111.47 | 126.94 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 13.25 | 2.54 | 6.17 | 17.79 | 29.03 | 3.77 |
| Earnings Per Share(Adj)-Unit Curr | 13.25 | 2.54 | 6.17 | 17.79 | 29.03 | 3.77 |
| Book Value-Unit Curr | 214.00 | 200.61 | 198.43 | 201.35 | 183.55 | 144.96 |
| Book Value(Adj)-Unit Curr | 214.00 | 200.61 | 198.43 | 201.35 | 183.55 | 144.96 |