| 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 | 142.19 | 131.94 | 128.50 | 120.80 | 97.17 | 88.43 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 142.19 | 131.94 | 128.50 | 120.80 | 97.17 | 88.43 |
| Other Income | 2.43 | 3.06 | 6.77 | 8.81 | 14.30 | 2.43 |
| Stock Adjustments | 5.05 | -0.50 | 2.55 | 0.29 | -0.98 | -1.04 |
| Total Income | 149.67 | 134.50 | 137.82 | 129.90 | 110.49 | 89.82 |
| | | | | | |
| Raw Materials | 46.04 | 39.46 | 39.28 | 38.07 | 31.54 | 27.41 |
| Power & Fuel Cost | 5.69 | 5.25 | 5.00 | 4.72 | 4.29 | 3.76 |
| Employee Cost | 27.89 | 25.81 | 25.46 | 24.15 | 22.15 | 22.50 |
| Other Manufacturing Expenses | 15.28 | 15.58 | 14.46 | 14.77 | 14.59 | 11.12 |
| Selling & Administrative Expenses | 15.02 | 12.17 | 15.79 | 10.46 | 8.85 | 9.23 |
| Miscellaneous Expenses | 8.25 | 8.09 | 10.87 | 6.43 | 8.04 | 7.57 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 118.18 | 106.36 | 110.86 | 98.61 | 89.46 | 81.59 |
| Operating Profit | 31.49 | 28.13 | 26.97 | 31.29 | 21.03 | 8.24 |
| Interest | 14.16 | 13.19 | 12.58 | 14.97 | 12.59 | 15.79 |
| Gross Profit | 17.33 | 14.94 | 14.39 | 16.32 | 8.44 | -7.55 |
| Depreciation | 11.51 | 12.60 | 12.92 | 9.79 | 8.53 | 9.13 |
| Profit Before Tax | 5.82 | 2.34 | 1.47 | 6.53 | -0.09 | -16.68 |
| Tax | 0.00 | 0.00 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Net Profit | 5.82 | 2.34 | 1.47 | 6.53 | -0.08 | -16.68 |
| Extraordinary Items | -1.88 | 0.36 | 1.98 | 6.01 | 10.44 | -0.12 |
| Adjusted Net Profit | 7.70 | 1.98 | -0.51 | 0.52 | -10.52 | -16.56 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 24.57 | 22.23 | 20.77 | 14.24 | 14.32 | 31.00 |
| 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 | 30.39 | 24.57 | 22.23 | 20.77 | 14.24 | 14.32 |
| 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 | 1.36 | 0.55 | 0.34 | 1.53 | -0.02 | -3.90 |
| Earnings Per Share(Adj)-Unit Curr | 1.36 | 0.55 | 0.34 | 1.53 | -0.02 | -3.90 |
| Book Value-Unit Curr | 10.10 | 8.71 | 8.09 | 7.62 | 6.13 | 6.15 |
| Book Value(Adj)-Unit Curr | 10.10 | 8.71 | 8.09 | 7.62 | 6.13 | 6.15 |