| 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 | 141.08 | 123.62 | 97.85 | 117.24 | 116.33 | 143.40 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 141.08 | 123.62 | 97.85 | 117.24 | 116.33 | 143.40 |
| Other Income | 8.46 | 5.31 | 5.35 | 5.36 | 1.23 | 4.36 |
| Stock Adjustments | 0.33 | -0.64 | 1.64 | 0.00 | -0.21 | -3.56 |
| Total Income | 149.87 | 128.29 | 104.84 | 122.60 | 117.35 | 144.20 |
| | | | | | |
| Raw Materials | 99.05 | 83.87 | 69.34 | 88.61 | 84.05 | 115.42 |
| Power & Fuel Cost | 3.51 | 1.36 | 1.83 | 1.31 | 1.06 | 1.10 |
| Employee Cost | 8.90 | 7.15 | 3.91 | 2.44 | 1.82 | 3.66 |
| Other Manufacturing Expenses | 6.32 | 8.20 | 6.28 | 6.37 | 5.76 | 5.49 |
| Selling & Administrative Expenses | 12.76 | 11.14 | 13.15 | 10.32 | 9.10 | 8.43 |
| Miscellaneous Expenses | 0.31 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 130.86 | 112.73 | 94.52 | 109.05 | 101.79 | 134.11 |
| Operating Profit | 19.01 | 15.56 | 10.32 | 13.55 | 15.56 | 10.10 |
| Interest | 11.65 | 10.87 | 10.89 | 8.65 | 11.70 | 7.45 |
| Gross Profit | 7.36 | 4.69 | -0.57 | 4.90 | 3.86 | 2.65 |
| Depreciation | 2.33 | 1.99 | 1.69 | 1.84 | 3.26 | 3.15 |
| Profit Before Tax | 5.03 | 2.70 | -2.26 | 3.06 | 0.60 | -0.50 |
| Tax | 0.70 | 0.49 | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.88 | 1.71 | 1.40 | 0.53 | -1.80 | -3.24 |
| Reported Net Profit | 3.45 | 0.49 | -3.66 | 2.53 | 2.40 | 2.74 |
| Extraordinary Items | 0.00 | 0.17 | 0.10 | 0.00 | 0.00 | 0.10 |
| Adjusted Net Profit | 3.45 | 0.32 | -3.76 | 2.53 | 2.40 | 2.64 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.02 | 0.00 | 0.12 |
| P & L Balance brought forward | 17.15 | 16.66 | 20.32 | 17.81 | 15.42 | 12.56 |
| 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 | 20.59 | 17.15 | 16.66 | 20.32 | 17.81 | 15.42 |
| 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 | 2.01 | 0.28 | -2.13 | 1.47 | 1.40 | 1.59 |
| Earnings Per Share(Adj)-Unit Curr | 2.01 | 0.28 | -2.13 | 1.47 | 1.40 | 1.59 |
| Book Value-Unit Curr | 65.63 | 63.62 | 58.96 | 61.09 | 59.63 | 58.24 |
| Book Value(Adj)-Unit Curr | 65.63 | 63.62 | 58.96 | 61.09 | 59.63 | 58.24 |