| 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 | 106.33 | 159.14 | 183.24 | 128.61 | 211.93 | 118.35 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 106.33 | 159.14 | 183.24 | 128.61 | 211.93 | 118.35 |
| Other Income | 1.11 | 1.11 | 0.26 | 0.23 | 0.53 | 0.09 |
| Stock Adjustments | 5.20 | 4.07 | 7.59 | -4.28 | 7.61 | -0.36 |
| Total Income | 112.64 | 164.32 | 191.09 | 124.56 | 220.07 | 118.08 |
| | | | | | |
| Raw Materials | 95.83 | 140.14 | 166.61 | 111.03 | 188.81 | 94.11 |
| Power & Fuel Cost | 2.76 | 3.66 | 4.92 | 3.18 | 3.77 | 2.60 |
| Employee Cost | 1.82 | 2.10 | 1.93 | 1.80 | 1.92 | 1.50 |
| Other Manufacturing Expenses | 3.32 | 5.81 | 7.09 | 4.51 | 7.91 | 4.66 |
| Selling & Administrative Expenses | 3.83 | 6.32 | 7.32 | 4.34 | 6.79 | 5.50 |
| Miscellaneous Expenses | 0.02 | 0.02 | 0.04 | 1.13 | 0.07 | 0.01 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 107.59 | 158.05 | 187.90 | 125.99 | 209.26 | 108.38 |
| Operating Profit | 5.05 | 6.27 | 3.19 | -1.43 | 10.82 | 9.69 |
| Interest | 0.43 | 0.98 | 0.93 | 0.28 | 0.36 | 1.06 |
| Gross Profit | 4.62 | 5.29 | 2.26 | -1.71 | 10.46 | 8.63 |
| Depreciation | 0.46 | 0.47 | 0.50 | 0.58 | 0.73 | 0.73 |
| Profit Before Tax | 4.16 | 4.82 | 1.76 | -2.29 | 9.73 | 7.90 |
| Tax | 1.14 | 1.11 | 0.52 | 0.02 | 1.62 | 1.32 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.09 | -0.06 | -0.06 | -0.34 | 1.29 | -0.71 |
| Reported Net Profit | 3.10 | 3.76 | 1.30 | -1.96 | 6.82 | 7.30 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | -0.99 | 0.00 | 0.00 |
| Adjusted Net Profit | 3.10 | 3.76 | 1.30 | -0.97 | 6.82 | 7.30 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 21.32 | 17.72 | 16.49 | 18.45 | 11.84 | 4.70 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.16 | 0.08 | 0.00 | 0.20 | 0.16 |
| P & L Balance carried down | 24.43 | 21.32 | 17.72 | 16.49 | 18.45 | 11.84 |
| 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 | 10.00 | 0.00 | 25.00 | 20.00 |
| Dividend Per Share(Rs) | 1.50 | 2.00 | 1.00 | 0.00 | 2.50 | 2.00 |
| Earnings Per Share-Unit Curr | 39.28 | 47.66 | 16.47 | -24.82 | 86.27 | 92.34 |
| Earnings Per Share(Adj)-Unit Curr | 39.28 | 47.66 | 16.47 | -24.82 | 86.27 | 92.34 |
| Book Value-Unit Curr | 393.99 | 354.71 | 309.06 | 293.76 | 318.58 | 234.81 |
| Book Value(Adj)-Unit Curr | 393.99 | 354.71 | 309.06 | 293.76 | 318.58 | 234.81 |