| 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 | 169.16 | 175.92 | 184.86 | 164.12 | 132.11 | 122.42 |
| Excise Duty | 30.74 | 28.45 | 28.84 | 22.67 | 21.18 | 37.41 |
| Net Sales | 138.42 | 147.47 | 156.02 | 141.45 | 110.93 | 85.01 |
| Other Income | -4.55 | 3.79 | 1.65 | 0.90 | 0.41 | 0.16 |
| Stock Adjustments | 0.98 | 1.12 | -0.33 | 0.07 | -1.67 | 1.21 |
| Total Income | 134.85 | 152.38 | 157.34 | 142.42 | 109.67 | 86.38 |
| | | | | | |
| Raw Materials | 117.34 | 128.84 | 128.73 | 119.08 | 86.69 | 61.95 |
| Power & Fuel Cost | 0.11 | 0.12 | 0.12 | 0.13 | 0.11 | 0.11 |
| Employee Cost | 1.48 | 1.12 | 0.95 | 1.05 | 0.88 | 0.72 |
| Other Manufacturing Expenses | 4.59 | 4.47 | 8.99 | 8.60 | 7.38 | 8.97 |
| Selling & Administrative Expenses | 6.34 | 5.72 | 6.25 | 4.23 | 6.86 | 7.11 |
| Miscellaneous Expenses | 0.52 | 0.47 | 0.72 | 0.37 | 0.26 | 0.99 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 130.37 | 140.75 | 145.76 | 133.45 | 102.18 | 79.84 |
| Operating Profit | 4.49 | 11.64 | 11.58 | 8.98 | 7.48 | 6.55 |
| Interest | 1.28 | 1.44 | 1.59 | 0.79 | 0.82 | 0.56 |
| Gross Profit | 3.21 | 10.20 | 9.99 | 8.19 | 6.66 | 5.99 |
| Depreciation | 0.28 | 0.31 | 0.31 | 0.24 | 0.14 | 0.19 |
| Profit Before Tax | 2.93 | 9.89 | 9.68 | 7.95 | 6.52 | 5.80 |
| Tax | 1.85 | 2.16 | 1.99 | 1.84 | 1.20 | 1.30 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.72 | -0.17 | 0.51 | 0.23 | 0.52 | -0.33 |
| Reported Net Profit | 1.79 | 7.90 | 7.18 | 5.87 | 4.80 | 4.83 |
| Extraordinary Items | 0.01 | 0.00 | 0.05 | 0.21 | 0.00 | 0.00 |
| Adjusted Net Profit | 1.78 | 7.90 | 7.13 | 5.66 | 4.80 | 4.83 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 42.09 | 36.09 | 25.15 | 20.88 | 16.27 | 11.44 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 2.24 | 1.90 | -3.76 | 1.60 | 0.00 | 0.00 |
| P & L Balance carried down | 41.64 | 42.09 | 36.09 | 25.15 | 21.07 | 16.27 |
| 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 % | 5.00 | 7.00 | 7.00 | 6.00 | 5.00 | 0.00 |
| Dividend Per Share(Rs) | 0.05 | 0.07 | 0.07 | 0.06 | 0.50 | 0.00 |
| Earnings Per Share-Unit Curr | 0.06 | 0.25 | 0.22 | 0.18 | 1.50 | 1.51 |
| Earnings Per Share(Adj)-Unit Curr | 0.06 | 0.25 | 0.22 | 0.02 | 0.15 | 0.15 |
| Book Value-Unit Curr | 4.40 | 4.46 | 4.16 | 3.44 | 33.27 | 32.40 |
| Book Value(Adj)-Unit Curr | 4.40 | 4.46 | 4.16 | 0.34 | 3.33 | 3.24 |