| 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 | 226.25 | 187.71 | 163.18 | 286.35 | 181.31 | 92.76 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 226.25 | 187.71 | 163.18 | 286.35 | 181.31 | 92.76 |
| Other Income | 0.22 | 0.67 | 1.55 | 0.29 | 0.64 | 0.60 |
| Stock Adjustments | 1.20 | -4.61 | -1.83 | 19.44 | -3.75 | -1.74 |
| Total Income | 227.67 | 183.77 | 162.90 | 306.08 | 178.20 | 91.62 |
| | | | | | |
| Raw Materials | 165.24 | 133.52 | 120.62 | 256.85 | 136.27 | 62.15 |
| Power & Fuel Cost | 4.10 | 4.36 | 4.38 | 5.69 | 5.01 | 4.50 |
| Employee Cost | 10.72 | 9.47 | 9.68 | 8.53 | 7.32 | 7.59 |
| Other Manufacturing Expenses | 8.70 | 5.46 | 4.51 | 5.95 | 6.47 | 3.07 |
| Selling & Administrative Expenses | 18.22 | 13.93 | 12.37 | 13.00 | 8.51 | 5.96 |
| Miscellaneous Expenses | 4.21 | 3.79 | 2.62 | 2.47 | 2.03 | 2.18 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 211.19 | 170.53 | 154.18 | 292.49 | 165.61 | 85.45 |
| Operating Profit | 16.48 | 13.24 | 8.72 | 13.59 | 12.59 | 6.17 |
| Interest | 1.21 | 0.92 | 1.19 | 1.28 | 1.01 | 0.92 |
| Gross Profit | 15.27 | 12.32 | 7.53 | 12.31 | 11.58 | 5.25 |
| Depreciation | 3.49 | 2.89 | 2.46 | 2.08 | 1.92 | 1.98 |
| Profit Before Tax | 11.78 | 9.43 | 5.07 | 10.23 | 9.66 | 3.27 |
| Tax | 3.10 | 2.41 | 0.85 | 2.63 | 2.54 | 0.64 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.45 | 0.24 | 0.61 | 0.26 | 0.17 | 0.29 |
| Reported Net Profit | 8.23 | 6.78 | 3.61 | 7.34 | 6.95 | 2.34 |
| Extraordinary Items | 0.05 | -0.05 | 0.51 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 8.18 | 6.83 | 3.10 | 7.34 | 6.95 | 2.34 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 |
| P & L Balance brought forward | 84.94 | 78.15 | 74.54 | 68.58 | 61.62 | 59.28 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 1.39 | 0.00 | 0.00 |
| P & L Balance carried down | 93.17 | 84.93 | 78.15 | 74.53 | 68.58 | 61.62 |
| 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 % | 25.00 | 0.00 | 0.00 | 0.00 | 25.00 | 0.00 |
| Dividend Per Share(Rs) | 2.50 | 0.00 | 0.00 | 0.00 | 2.50 | 0.00 |
| Earnings Per Share-Unit Curr | 14.78 | 12.17 | 6.48 | 13.18 | 12.48 | 4.20 |
| Earnings Per Share(Adj)-Unit Curr | 14.78 | 12.17 | 6.48 | 13.18 | 12.48 | 4.20 |
| Book Value-Unit Curr | 225.83 | 211.04 | 198.89 | 192.39 | 181.72 | 169.23 |
| Book Value(Adj)-Unit Curr | 225.83 | 211.04 | 198.89 | 192.39 | 181.72 | 169.23 |