| 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 | 209.42 | 188.93 | 184.72 | 170.85 | 123.18 | 119.25 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 209.42 | 188.93 | 184.72 | 170.85 | 123.18 | 119.25 |
| Other Income | 8.20 | 1.80 | 1.10 | 2.30 | 1.05 | 3.09 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 217.62 | 190.73 | 185.82 | 173.15 | 124.23 | 122.34 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 139.79 | 127.26 | 128.86 | 122.34 | 85.41 | 66.85 |
| Other Manufacturing Expenses | 11.81 | 2.76 | 4.20 | 2.19 | 3.74 | 16.23 |
| Selling & Administrative Expenses | 24.71 | 23.58 | 18.87 | 17.55 | 9.23 | 8.12 |
| Miscellaneous Expenses | 2.85 | 2.37 | 5.42 | 6.26 | 2.00 | 4.12 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 179.16 | 155.97 | 157.35 | 148.34 | 100.38 | 95.31 |
| Operating Profit | 38.47 | 34.76 | 28.47 | 24.82 | 23.85 | 27.03 |
| Interest | 10.19 | 8.88 | 7.72 | 5.46 | 4.36 | 5.97 |
| Gross Profit | 28.28 | 25.88 | 20.75 | 19.36 | 19.49 | 21.06 |
| Depreciation | 7.44 | 7.74 | 7.07 | 5.97 | 4.97 | 5.76 |
| Profit Before Tax | 20.84 | 18.14 | 13.68 | 13.39 | 14.52 | 15.30 |
| Tax | 5.91 | 4.97 | 4.38 | 4.13 | 3.57 | 3.97 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.06 | -0.36 | -0.65 | -0.24 | 0.06 | 0.29 |
| Reported Net Profit | 14.86 | 13.52 | 9.95 | 9.49 | 10.89 | 11.04 |
| Extraordinary Items | 0.05 | 0.00 | 0.00 | 0.05 | 0.01 | 0.02 |
| Adjusted Net Profit | 14.81 | 13.52 | 9.95 | 9.44 | 10.88 | 11.02 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -2.12 | -0.04 |
| P & L Balance brought forward | 108.91 | 95.38 | 85.43 | 75.94 | 67.64 | 56.64 |
| 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 | 123.77 | 108.91 | 95.38 | 85.43 | 76.42 | 67.64 |
| 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 | 5.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.25 |
| Earnings Per Share-Unit Curr | 0.28 | 1.39 | 1.02 | 0.98 | 1.13 | 1.15 |
| Earnings Per Share(Adj)-Unit Curr | 0.28 | 0.28 | 0.20 | 0.20 | 0.23 | 0.23 |
| Book Value-Unit Curr | 5.46 | 18.19 | 16.76 | 15.62 | 14.62 | 13.77 |
| Book Value(Adj)-Unit Curr | 5.46 | 3.64 | 3.35 | 3.12 | 2.92 | 2.75 |