| 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 | 25.49 | 31.56 | 28.22 | 26.97 | 25.12 | 20.47 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 25.49 | 31.56 | 28.22 | 26.97 | 25.12 | 20.47 |
| Other Income | 1.62 | 1.99 | 2.45 | 1.80 | 2.19 | 1.48 |
| Stock Adjustments | 5.12 | 2.08 | 1.01 | 2.59 | 6.87 | 0.82 |
| Total Income | 32.23 | 35.63 | 31.68 | 31.36 | 34.18 | 22.77 |
| | | | | | |
| Raw Materials | 0.69 | 0.80 | 1.51 | 2.02 | 0.53 | 0.33 |
| Power & Fuel Cost | 0.36 | 0.50 | 0.39 | 0.37 | 0.29 | 0.30 |
| Employee Cost | 5.90 | 5.68 | 5.31 | 4.99 | 4.57 | 3.72 |
| Other Manufacturing Expenses | 13.86 | 16.71 | 13.56 | 13.14 | 18.27 | 11.27 |
| Selling & Administrative Expenses | 5.56 | 5.67 | 5.77 | 5.38 | 5.09 | 2.17 |
| Miscellaneous Expenses | 0.23 | 0.16 | 0.04 | 0.02 | 0.09 | 0.14 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 26.60 | 29.53 | 26.58 | 25.92 | 28.84 | 17.94 |
| Operating Profit | 5.64 | 6.12 | 5.09 | 5.44 | 5.34 | 4.83 |
| Interest | 1.80 | 0.67 | 0.26 | 0.79 | 0.25 | 0.20 |
| Gross Profit | 3.84 | 5.45 | 4.83 | 4.65 | 5.09 | 4.63 |
| Depreciation | 1.57 | 1.39 | 1.15 | 1.23 | 1.28 | 1.46 |
| Profit Before Tax | 2.27 | 4.06 | 3.68 | 3.42 | 3.81 | 3.17 |
| Tax | 0.56 | 1.00 | 0.95 | 0.85 | 0.91 | 0.80 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.07 | -0.03 | -0.02 | 0.02 | -0.02 | -0.02 |
| Reported Net Profit | 1.77 | 3.09 | 2.75 | 2.54 | 2.92 | 2.39 |
| Extraordinary Items | 0.00 | 0.00 | 0.01 | 0.00 | 0.42 | 0.14 |
| Adjusted Net Profit | 1.77 | 3.09 | 2.74 | 2.54 | 2.50 | 2.25 |
| Adjustment below Net Profit | 0.01 | 0.00 | -0.03 | -0.02 | -0.01 | -0.01 |
| P & L Balance brought forward | 25.13 | 23.54 | 22.15 | 20.95 | 19.37 | 16.99 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 1.49 | 1.33 | 1.33 | 1.33 | 0.00 |
| P & L Balance carried down | 26.92 | 25.13 | 23.54 | 22.15 | 20.95 | 19.37 |
| Dividend | 0.00 | 1.49 | 1.33 | 1.33 | 1.33 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 0.00 | 0.00 | 20.00 | 20.00 | 20.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 2.00 | 2.00 | 2.00 | 0.00 |
| Earnings Per Share-Unit Curr | 2.69 | 4.67 | 4.16 | 3.85 | 4.42 | 3.62 |
| Earnings Per Share(Adj)-Unit Curr | 2.69 | 4.67 | 4.16 | 3.85 | 4.42 | 3.62 |
| Book Value-Unit Curr | 87.38 | 84.43 | 82.01 | 79.89 | 78.07 | 75.67 |
| Book Value(Adj)-Unit Curr | 87.38 | 84.43 | 82.01 | 79.89 | 78.07 | 75.67 |