| | 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 | 126.69 | 117.25 | 122.90 | 135.14 | 99.84 | 97.62 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 126.69 | 117.25 | 122.90 | 135.14 | 99.84 | 97.62 |
| Other Income | 0.32 | 0.27 | 0.56 | 0.43 | 2.48 | 0.67 |
| Stock Adjustments | 0.21 | -0.04 | 1.14 | -1.41 | 0.81 | -0.24 |
| Total Income | 127.22 | 117.48 | 124.60 | 134.16 | 103.13 | 98.05 |
| | | | | | |
| Raw Materials | 36.84 | 32.88 | 41.30 | 49.81 | 43.96 | 37.35 |
| Power & Fuel Cost | 21.47 | 21.08 | 23.15 | 25.81 | 16.53 | 13.28 |
| Employee Cost | 12.81 | 10.77 | 9.24 | 7.85 | 8.08 | 7.31 |
| Other Manufacturing Expenses | 34.68 | 30.50 | 28.99 | 29.49 | 20.47 | 22.58 |
| Selling & Administrative Expenses | 5.72 | 5.30 | 5.96 | 6.83 | 4.43 | 4.62 |
| Miscellaneous Expenses | 1.13 | 1.52 | 0.64 | 1.38 | 1.22 | 0.93 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 112.66 | 102.06 | 109.28 | 121.16 | 94.70 | 86.07 |
| Operating Profit | 14.57 | 15.41 | 15.32 | 13.00 | 8.41 | 11.99 |
| Interest | 0.69 | 0.83 | 0.65 | 0.96 | 0.28 | 1.29 |
| Gross Profit | 13.88 | 14.58 | 14.67 | 12.04 | 8.13 | 10.70 |
| Depreciation | 4.48 | 3.37 | 2.73 | 3.18 | 3.38 | 3.11 |
| Profit Before Tax | 9.40 | 11.21 | 11.94 | 8.86 | 4.75 | 7.59 |
| Tax | 2.28 | 3.27 | 2.35 | 2.93 | 1.43 | 2.46 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.14 | -0.07 | 0.01 | -0.18 | 0.44 | 0.20 |
| Reported Net Profit | 6.97 | 8.01 | 9.58 | 6.12 | 2.88 | 4.92 |
| Extraordinary Items | -0.15 | -0.09 | -0.07 | -0.07 | 1.05 | 0.51 |
| Adjusted Net Profit | 7.12 | 8.10 | 9.65 | 6.19 | 1.83 | 4.41 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 47.54 | 47.79 | 39.01 | 33.97 | 33.63 | 28.71 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.77 | 8.26 | 0.79 | 1.08 | 2.54 | 0.00 |
| P & L Balance carried down | 53.74 | 47.55 | 47.79 | 39.01 | 33.97 | 33.63 |
| 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 % | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Dividend Per Share(Rs) | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 |
| Earnings Per Share-Unit Curr | 4.50 | 5.17 | 6.04 | 3.86 | 1.82 | 2.85 |
| Earnings Per Share(Adj)-Unit Curr | 4.50 | 5.17 | 6.04 | 3.86 | 1.82 | 2.85 |
| Book Value-Unit Curr | 45.79 | 41.77 | 41.01 | 35.54 | 32.45 | 34.65 |
| Book Value(Adj)-Unit Curr | 45.79 | 41.77 | 41.01 | 35.54 | 32.45 | 34.65 |