| 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 | 149.56 | 133.65 | 141.81 | 132.05 | 161.54 | 142.53 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 149.56 | 133.65 | 141.81 | 132.05 | 161.54 | 142.53 |
| Other Income | 0.61 | 0.84 | 1.07 | 1.57 | 5.10 | 1.24 |
| Stock Adjustments | 0.69 | -0.80 | -2.31 | 4.01 | -6.93 | 6.27 |
| Total Income | 150.86 | 133.69 | 140.57 | 137.63 | 159.71 | 150.04 |
| | | | | | |
| Raw Materials | 132.55 | 117.71 | 125.81 | 127.65 | 141.36 | 135.04 |
| Power & Fuel Cost | 0.65 | 0.44 | 0.34 | 0.44 | 0.88 | 0.91 |
| Employee Cost | 3.48 | 3.09 | 3.15 | 3.09 | 3.79 | 3.50 |
| Other Manufacturing Expenses | 0.34 | 0.32 | 0.19 | 0.12 | 0.42 | 1.36 |
| Selling & Administrative Expenses | 7.49 | 6.91 | 4.73 | 3.95 | 5.86 | 4.30 |
| Miscellaneous Expenses | 0.16 | 0.52 | 0.65 | 0.37 | 0.24 | 0.95 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 144.67 | 128.97 | 134.86 | 135.63 | 152.55 | 146.06 |
| Operating Profit | 6.18 | 4.71 | 5.71 | 2.01 | 7.17 | 3.99 |
| Interest | 1.09 | 1.33 | 0.76 | 0.82 | 1.22 | 0.60 |
| Gross Profit | 5.09 | 3.38 | 4.95 | 1.19 | 5.95 | 3.39 |
| Depreciation | 0.70 | 0.58 | 0.31 | 0.32 | 0.87 | 0.95 |
| Profit Before Tax | 4.39 | 2.80 | 4.64 | 0.87 | 5.08 | 2.44 |
| Tax | 1.14 | 0.89 | 1.21 | 0.25 | 1.44 | 0.58 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.02 | -0.02 | 0.00 | -0.59 | -0.15 |
| Reported Net Profit | 3.25 | 1.89 | 3.46 | 0.61 | 4.22 | 2.00 |
| Extraordinary Items | 0.31 | -0.10 | 0.00 | 0.06 | 2.29 | 0.06 |
| Adjusted Net Profit | 2.94 | 1.99 | 3.46 | 0.55 | 1.93 | 1.94 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.04 |
| P & L Balance brought forward | 30.60 | 28.70 | 25.24 | 24.63 | 20.40 | 18.46 |
| 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 | 33.84 | 30.60 | 28.70 | 25.24 | 24.63 | 20.49 |
| 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 | 3.18 | 1.86 | 3.39 | 0.60 | 4.14 | 1.96 |
| Earnings Per Share(Adj)-Unit Curr | 3.18 | 1.86 | 3.39 | 0.60 | 4.14 | 1.96 |
| Book Value-Unit Curr | 45.16 | 41.95 | 40.12 | 36.74 | 36.13 | 31.92 |
| Book Value(Adj)-Unit Curr | 45.16 | 41.95 | 40.12 | 36.74 | 36.13 | 31.92 |