| 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 | 136.89 | 133.82 | 111.60 | 91.07 | 55.10 | 33.98 |
| Excise Duty | 20.52 | 19.49 | 16.32 | 13.80 | 7.59 | 3.92 |
| Net Sales | 116.37 | 114.33 | 95.28 | 77.27 | 47.51 | 30.06 |
| Other Income | 0.29 | 0.45 | 0.43 | 0.37 | 0.20 | 0.29 |
| Stock Adjustments | 0.72 | 1.18 | 2.92 | -0.17 | 4.86 | -3.54 |
| Total Income | 117.38 | 115.96 | 98.63 | 77.47 | 52.57 | 26.81 |
| | | | | | |
| Raw Materials | 53.23 | 61.81 | 50.66 | 43.85 | 29.12 | 11.32 |
| Power & Fuel Cost | 5.42 | 4.61 | 4.10 | 3.83 | 2.85 | 2.44 |
| Employee Cost | 13.87 | 12.14 | 9.58 | 8.00 | 6.27 | 4.92 |
| Other Manufacturing Expenses | 13.38 | 12.72 | 10.35 | 7.85 | 4.99 | 3.22 |
| Selling & Administrative Expenses | 10.17 | 6.93 | 11.06 | 5.52 | 3.34 | 2.67 |
| Miscellaneous Expenses | 0.00 | 0.00 | 0.40 | 0.40 | 0.02 | 0.03 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 96.06 | 98.20 | 86.15 | 69.45 | 46.59 | 24.60 |
| Operating Profit | 21.32 | 17.75 | 12.48 | 8.03 | 5.99 | 2.22 |
| Interest | 2.16 | 2.61 | 2.22 | 2.63 | 2.34 | 2.05 |
| Gross Profit | 19.16 | 15.14 | 10.26 | 5.40 | 3.65 | 0.17 |
| Depreciation | 5.05 | 4.36 | 3.91 | 3.59 | 3.23 | 3.08 |
| Profit Before Tax | 14.11 | 10.78 | 6.35 | 1.81 | 0.42 | -2.91 |
| Tax | 3.86 | 2.24 | 1.10 | -0.61 | 0.07 | -0.01 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.86 | 0.79 | 0.83 | 0.48 | -0.06 | -0.45 |
| Reported Net Profit | 11.12 | 7.75 | 4.43 | 1.94 | 0.42 | -2.46 |
| Extraordinary Items | 0.00 | 0.00 | 0.10 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 11.12 | 7.75 | 4.33 | 1.94 | 0.42 | -2.46 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 23.71 | 0.00 | 0.00 |
| P & L Balance brought forward | 25.53 | 17.78 | 13.35 | -12.30 | 11.00 | 14.34 |
| 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 | 36.65 | 25.53 | 17.78 | 13.35 | 11.41 | 11.88 |
| 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 | 11.13 | 8.16 | 5.32 | 2.45 | 0.53 | -3.10 |
| Earnings Per Share(Adj)-Unit Curr | 11.13 | 8.16 | 5.32 | 2.45 | 0.53 | -3.10 |
| Book Value-Unit Curr | 58.14 | 46.33 | 35.11 | 28.21 | 25.76 | 25.23 |
| Book Value(Adj)-Unit Curr | 58.14 | 46.33 | 35.11 | 28.21 | 25.76 | 25.23 |