| Particulars | Dec 2025
(Rs.Cr) | Dec 2024
(Rs.Cr) | Dec 2023
(Rs.Cr) | Dec 2022
(Rs.Cr) | Dec 2021
(Rs.Cr) | Dec 2020
(Rs.Cr) |
| | | | | | |
| Sales Turnover | 198.11 | 234.57 | 207.26 | 235.85 | 233.36 | 151.02 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 198.11 | 234.57 | 207.26 | 235.85 | 233.36 | 151.02 |
| Other Income | 5.16 | 3.41 | 4.43 | 12.32 | 7.21 | 5.83 |
| Stock Adjustments | 2.91 | -10.00 | 2.85 | 9.74 | 2.55 | 0.03 |
| Total Income | 206.18 | 227.98 | 214.54 | 257.91 | 243.12 | 156.88 |
| | | | | | |
| Raw Materials | 108.51 | 124.80 | 129.04 | 149.18 | 130.17 | 80.01 |
| Power & Fuel Cost | 15.82 | 16.88 | 15.58 | 16.88 | 17.44 | 11.72 |
| Employee Cost | 34.92 | 29.92 | 24.74 | 25.54 | 23.93 | 20.95 |
| Other Manufacturing Expenses | 3.84 | 4.32 | 4.04 | 4.30 | 4.41 | 3.48 |
| Selling & Administrative Expenses | 21.03 | 19.58 | 16.14 | 16.89 | 16.68 | 13.83 |
| Miscellaneous Expenses | 7.15 | 8.38 | 7.13 | 6.70 | 6.35 | 5.19 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 191.26 | 203.88 | 196.67 | 219.49 | 198.98 | 135.18 |
| Operating Profit | 14.93 | 24.12 | 17.87 | 38.42 | 44.15 | 21.70 |
| Interest | 0.02 | 0.09 | 0.09 | 0.00 | 0.00 | 0.00 |
| Gross Profit | 14.91 | 24.03 | 17.78 | 38.42 | 44.15 | 21.70 |
| Depreciation | 5.76 | 6.58 | 6.36 | 5.98 | 5.10 | 4.53 |
| Profit Before Tax | 9.15 | 17.45 | 11.42 | 32.44 | 39.05 | 17.17 |
| Tax | 3.68 | 5.16 | 2.70 | 8.20 | 9.22 | 4.23 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.42 | -0.68 | -0.32 | -0.52 | 0.19 | -0.53 |
| Reported Net Profit | 6.90 | 12.96 | 9.04 | 24.77 | 29.64 | 13.46 |
| Extraordinary Items | -0.29 | -0.10 | -0.02 | 5.57 | 1.21 | -0.08 |
| Adjusted Net Profit | 7.19 | 13.06 | 9.06 | 19.20 | 28.43 | 13.54 |
| Adjustment below Net Profit | -0.08 | -0.50 | -0.13 | 0.05 | -0.33 | -0.19 |
| P & L Balance brought forward | 115.67 | 130.66 | 164.35 | 151.44 | 126.72 | 125.97 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 27.45 | 42.60 | 11.90 | 4.59 | 12.53 |
| P & L Balance carried down | 122.49 | 115.67 | 130.66 | 164.35 | 151.44 | 126.72 |
| 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 % | 120.00 | 1150.00 | 1740.00 | 470.00 | 570.00 | 220.00 |
| Dividend Per Share(Rs) | 12.00 | 115.00 | 174.00 | 47.00 | 57.00 | 22.00 |
| Earnings Per Share-Unit Curr | 33.04 | 62.07 | 43.28 | 118.62 | 141.96 | 64.48 |
| Earnings Per Share(Adj)-Unit Curr | 33.04 | 62.07 | 43.28 | 118.62 | 141.96 | 64.48 |
| Book Value-Unit Curr | 631.13 | 598.48 | 670.81 | 831.98 | 769.68 | 648.73 |
| Book Value(Adj)-Unit Curr | 631.13 | 598.48 | 670.81 | 831.98 | 769.68 | 648.73 |