| Particulars | Mar 2026
(Rs.Cr) | Mar 2025
(Rs.Cr) | Mar 2024
(Rs.Cr) | Mar 2023
(Rs.Cr) | Mar 2022
(Rs.Cr) | Mar 2021
(Rs.Cr) |
| | | | | | |
| Sales Turnover | 276.53 | 244.92 | 175.35 | 154.55 | 120.24 | 115.03 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 276.53 | 244.92 | 175.35 | 154.55 | 120.24 | 115.03 |
| Other Income | 4.66 | 1.65 | 2.20 | 8.81 | 8.93 | 5.56 |
| Stock Adjustments | 18.40 | 3.94 | 1.13 | -2.71 | 3.03 | -7.93 |
| Total Income | 299.59 | 250.51 | 178.68 | 160.65 | 132.20 | 112.66 |
| | | | | | |
| Raw Materials | 210.07 | 177.62 | 124.56 | 109.05 | 88.19 | 70.97 |
| Power & Fuel Cost | 1.42 | 1.73 | 1.01 | 0.83 | 0.63 | 0.64 |
| Employee Cost | 36.55 | 30.23 | 23.84 | 20.92 | 18.23 | 18.35 |
| Other Manufacturing Expenses | 5.30 | 4.41 | 3.31 | 2.92 | 1.55 | 1.51 |
| Selling & Administrative Expenses | 14.26 | 10.74 | 9.29 | 7.25 | 4.83 | 4.53 |
| Miscellaneous Expenses | 3.43 | 6.11 | 1.72 | 7.78 | 3.92 | 7.24 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 271.02 | 230.84 | 163.74 | 148.76 | 117.36 | 103.24 |
| Operating Profit | 28.58 | 19.67 | 14.94 | 11.89 | 14.84 | 9.42 |
| Interest | 1.21 | 1.45 | 1.16 | 1.37 | 1.36 | 1.84 |
| Gross Profit | 27.37 | 18.22 | 13.78 | 10.52 | 13.48 | 7.58 |
| Depreciation | 5.04 | 5.22 | 6.30 | 7.14 | 7.31 | 8.16 |
| Profit Before Tax | 22.33 | 13.00 | 7.48 | 3.38 | 6.17 | -0.58 |
| Tax | 5.35 | 0.00 | 0.00 | 0.00 | 5.76 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.81 | -0.52 | -0.84 | -0.79 | -1.05 | -1.01 |
| Reported Net Profit | 17.79 | 13.52 | 8.31 | 4.17 | 1.46 | 0.43 |
| Extraordinary Items | 0.17 | -0.12 | 0.37 | -6.54 | 0.05 | -1.54 |
| Adjusted Net Profit | 17.62 | 13.64 | 7.94 | 10.71 | 1.41 | 1.97 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | -449.01 | -462.53 | -470.84 | -475.01 | -476.47 | -476.90 |
| 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 | -431.23 | -449.01 | -462.53 | -470.84 | -475.01 | -476.47 |
| 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 | 7.70 | 5.85 | 3.60 | 1.81 | 0.63 | 0.19 |
| Earnings Per Share(Adj)-Unit Curr | 7.70 | 5.85 | 3.60 | 1.81 | 0.63 | 0.19 |
| Book Value-Unit Curr | -16.34 | -24.21 | -30.07 | -33.71 | -35.62 | -136.90 |
| Book Value(Adj)-Unit Curr | -16.34 | -24.21 | -30.07 | -33.71 | -35.62 | -136.90 |