| 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 | 86.64 | 78.56 | 68.49 | 64.64 | 79.98 | 55.17 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 86.64 | 78.56 | 68.49 | 64.64 | 79.98 | 55.17 |
| Other Income | 1.95 | 0.88 | 0.82 | 0.55 | 0.46 | 0.86 |
| Stock Adjustments | 0.40 | 0.21 | -0.49 | -0.25 | 0.37 | 0.20 |
| Total Income | 88.99 | 79.65 | 68.82 | 64.94 | 80.81 | 56.23 |
| | | | | | |
| Raw Materials | 52.83 | 46.39 | 41.16 | 39.92 | 51.03 | 34.29 |
| Power & Fuel Cost | 2.31 | 2.37 | 2.39 | 2.37 | 2.40 | 1.87 |
| Employee Cost | 1.25 | 1.41 | 1.29 | 1.34 | 1.34 | 1.20 |
| Other Manufacturing Expenses | 16.43 | 13.28 | 12.50 | 8.64 | 9.44 | 8.04 |
| Selling & Administrative Expenses | 8.94 | 9.25 | 6.57 | 8.02 | 11.22 | 5.88 |
| Miscellaneous Expenses | 1.14 | 1.64 | 0.06 | 0.03 | 0.58 | 0.76 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 82.90 | 74.33 | 63.97 | 60.31 | 76.02 | 52.05 |
| Operating Profit | 6.08 | 5.31 | 4.86 | 4.62 | 4.79 | 4.19 |
| Interest | 2.08 | 2.04 | 1.64 | 1.63 | 1.59 | 1.41 |
| Gross Profit | 4.00 | 3.27 | 3.22 | 2.99 | 3.20 | 2.78 |
| Depreciation | 1.46 | 1.35 | 0.99 | 1.04 | 1.01 | 0.88 |
| Profit Before Tax | 2.54 | 1.92 | 2.23 | 1.95 | 2.19 | 1.90 |
| Tax | 0.55 | 0.36 | 0.51 | 0.46 | 0.52 | 0.40 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.10 | 0.12 | 0.04 | 0.03 | 0.04 | 0.08 |
| Reported Net Profit | 1.90 | 1.44 | 1.68 | 1.46 | 1.63 | 1.42 |
| Extraordinary Items | -0.01 | 0.03 | -0.01 | 0.00 | -0.04 | 0.07 |
| Adjusted Net Profit | 1.91 | 1.41 | 1.69 | 1.46 | 1.67 | 1.35 |
| Adjustment below Net Profit | 0.01 | 0.01 | 0.01 | 0.02 | 0.00 | 0.01 |
| P & L Balance brought forward | 16.53 | 15.09 | 13.40 | 11.92 | 10.29 | 8.87 |
| 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 | 18.44 | 16.53 | 15.08 | 13.40 | 11.92 | 10.29 |
| 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 | 4.70 | 3.56 | 4.16 | 3.61 | 4.03 | 3.51 |
| Earnings Per Share(Adj)-Unit Curr | 4.70 | 3.56 | 4.16 | 3.61 | 4.03 | 3.51 |
| Book Value-Unit Curr | 62.20 | 57.48 | 53.90 | 49.72 | 46.06 | 42.03 |
| Book Value(Adj)-Unit Curr | 62.20 | 57.48 | 53.90 | 49.72 | 46.06 | 42.03 |