| 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 | 62.23 | 56.53 | 48.89 | 35.49 | 36.56 | 21.71 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 62.23 | 56.53 | 48.89 | 35.49 | 36.56 | 21.71 |
| Other Income | 1.83 | 0.51 | 0.59 | 0.18 | 0.47 | 0.96 |
| Stock Adjustments | 0.33 | 4.31 | -1.78 | 1.65 | -0.26 | 1.94 |
| Total Income | 64.39 | 61.35 | 47.70 | 37.32 | 36.77 | 24.61 |
| | | | | | |
| Raw Materials | 30.62 | 22.42 | 19.48 | 21.25 | 14.68 | 10.55 |
| Power & Fuel Cost | 0.08 | 0.05 | 0.14 | 0.17 | 0.30 | 0.28 |
| Employee Cost | 2.63 | 2.46 | 2.75 | 2.51 | 2.28 | 1.32 |
| Other Manufacturing Expenses | 22.12 | 30.43 | 19.83 | 9.25 | 16.04 | 9.45 |
| Selling & Administrative Expenses | 1.48 | 1.42 | 0.90 | 0.81 | 0.84 | 1.07 |
| Miscellaneous Expenses | 1.76 | 0.13 | 0.49 | 0.23 | 0.42 | 0.07 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 58.69 | 56.91 | 43.59 | 34.22 | 34.56 | 22.74 |
| Operating Profit | 5.70 | 4.43 | 4.12 | 3.10 | 2.20 | 1.86 |
| Interest | 0.01 | 0.02 | 0.03 | 0.03 | 0.00 | 0.01 |
| Gross Profit | 5.69 | 4.41 | 4.09 | 3.07 | 2.20 | 1.85 |
| Depreciation | 0.67 | 0.54 | 0.60 | 0.54 | 0.47 | 0.44 |
| Profit Before Tax | 5.02 | 3.87 | 3.49 | 2.53 | 1.73 | 1.41 |
| Tax | 1.42 | 0.83 | 0.90 | 0.49 | 0.44 | 0.46 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.13 | 0.36 | -0.49 | 0.06 | 0.01 | -0.08 |
| Reported Net Profit | 3.73 | 2.68 | 3.08 | 1.97 | 1.28 | 1.04 |
| Extraordinary Items | 1.63 | 0.21 | 0.26 | 0.05 | 0.10 | 0.62 |
| Adjusted Net Profit | 2.10 | 2.47 | 2.82 | 1.92 | 1.18 | 0.42 |
| Adjustment below Net Profit | -0.84 | 0.42 | 0.67 | 0.25 | 0.41 | -0.22 |
| P & L Balance brought forward | 26.46 | 23.36 | 19.61 | 17.39 | 15.69 | 14.88 |
| 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 | 29.34 | 26.46 | 23.36 | 19.61 | 17.39 | 15.69 |
| 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 | 5.93 | 4.26 | 9.81 | 6.29 | 4.09 | 3.30 |
| Earnings Per Share(Adj)-Unit Curr | 5.93 | 4.26 | 4.91 | 3.15 | 2.05 | 1.65 |
| Book Value-Unit Curr | 55.75 | 51.15 | 92.45 | 80.51 | 73.43 | 68.04 |
| Book Value(Adj)-Unit Curr | 55.75 | 51.15 | 46.23 | 40.26 | 36.73 | 34.03 |