| 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 | 120.10 | 103.67 | 109.32 | 108.63 | 89.11 | 68.35 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 120.10 | 103.67 | 109.32 | 108.63 | 89.11 | 68.35 |
| Other Income | 2.99 | 2.06 | 2.86 | 2.49 | 1.13 | 1.20 |
| Stock Adjustments | 1.14 | 2.44 | -3.36 | -11.17 | 4.56 | -4.92 |
| Total Income | 124.23 | 108.17 | 108.82 | 99.95 | 94.80 | 64.63 |
| | | | | | |
| Raw Materials | 53.94 | 42.42 | 45.67 | 40.31 | 48.46 | 31.43 |
| Power & Fuel Cost | 0.94 | 1.16 | 1.47 | 1.34 | 1.05 | 0.85 |
| Employee Cost | 20.68 | 19.71 | 18.26 | 16.73 | 15.77 | 14.97 |
| Other Manufacturing Expenses | 26.57 | 26.57 | 25.66 | 22.41 | 16.58 | 9.70 |
| Selling & Administrative Expenses | 12.44 | 11.37 | 10.39 | 12.88 | 3.57 | 2.93 |
| Miscellaneous Expenses | 1.00 | 0.47 | 0.85 | 0.26 | 6.47 | 3.70 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 115.58 | 101.70 | 102.29 | 93.93 | 91.89 | 63.58 |
| Operating Profit | 8.66 | 6.46 | 6.53 | 6.02 | 2.91 | 1.05 |
| Interest | 0.72 | 0.45 | 0.43 | 0.34 | 0.64 | 0.85 |
| Gross Profit | 7.94 | 6.01 | 6.10 | 5.68 | 2.27 | 0.20 |
| Depreciation | 1.56 | 1.55 | 1.36 | 0.96 | 0.90 | 1.03 |
| Profit Before Tax | 6.38 | 4.46 | 4.74 | 4.72 | 1.37 | -0.83 |
| Tax | 1.56 | 1.12 | 1.07 | 1.02 | 0.34 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.38 | -0.18 | 0.21 | -0.32 | -0.40 | -0.08 |
| Reported Net Profit | 4.44 | 3.53 | 3.47 | 4.03 | 1.42 | -0.75 |
| Extraordinary Items | 0.28 | 0.35 | 0.31 | 0.03 | 0.00 | 0.00 |
| Adjusted Net Profit | 4.16 | 3.18 | 3.16 | 4.00 | 1.42 | -0.75 |
| Adjustment below Net Profit | -0.56 | 0.00 | -0.01 | 0.00 | 0.00 | -0.06 |
| P & L Balance brought forward | 45.09 | 41.56 | 37.88 | 33.85 | 32.43 | 33.24 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | -6.21 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 55.19 | 45.09 | 41.33 | 37.88 | 33.85 | 32.43 |
| 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 | 12.77 | 10.14 | 9.97 | 11.57 | 4.09 | -2.16 |
| Earnings Per Share(Adj)-Unit Curr | 12.77 | 10.14 | 9.97 | 11.57 | 4.09 | -2.16 |
| Book Value-Unit Curr | 197.41 | 184.22 | 171.37 | 161.98 | 151.09 | 146.44 |
| Book Value(Adj)-Unit Curr | 197.41 | 184.22 | 171.37 | 161.98 | 151.09 | 146.44 |