| 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 | 114.04 | 121.06 | 119.64 | 101.96 | 73.24 | 48.11 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 114.04 | 121.06 | 119.64 | 101.96 | 73.24 | 48.11 |
| Other Income | 0.59 | 0.52 | 0.44 | 0.46 | 0.53 | 0.37 |
| Stock Adjustments | -0.45 | -0.32 | -2.49 | 4.36 | 1.61 | 2.91 |
| Total Income | 114.18 | 121.26 | 117.59 | 106.78 | 75.38 | 51.39 |
| | | | | | |
| Raw Materials | 79.79 | 86.88 | 89.67 | 83.63 | 54.26 | 33.93 |
| Power & Fuel Cost | 0.64 | 0.65 | 0.73 | 0.57 | 0.47 | 0.44 |
| Employee Cost | 4.76 | 4.78 | 4.42 | 3.58 | 3.58 | 2.28 |
| Other Manufacturing Expenses | 8.88 | 9.09 | 9.22 | 7.87 | 7.95 | 6.14 |
| Selling & Administrative Expenses | 11.52 | 12.08 | 6.44 | 5.85 | 4.73 | 4.78 |
| Miscellaneous Expenses | 1.26 | 0.97 | 1.08 | 0.65 | 0.81 | 0.61 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 106.85 | 114.46 | 111.55 | 102.16 | 71.79 | 48.18 |
| Operating Profit | 7.33 | 6.80 | 6.05 | 4.62 | 3.58 | 3.21 |
| Interest | 2.90 | 2.98 | 2.97 | 2.32 | 1.39 | 1.37 |
| Gross Profit | 4.43 | 3.82 | 3.08 | 2.30 | 2.19 | 1.84 |
| Depreciation | 0.85 | 0.90 | 0.81 | 0.85 | 0.83 | 0.83 |
| Profit Before Tax | 3.58 | 2.92 | 2.27 | 1.45 | 1.36 | 1.01 |
| Tax | 1.00 | 0.73 | 0.41 | 0.68 | 0.34 | 0.26 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.06 | 0.04 | 0.06 | 0.07 | -0.08 | -0.04 |
| Reported Net Profit | 2.65 | 2.16 | 1.80 | 0.70 | 1.09 | 0.80 |
| Extraordinary Items | 0.01 | -0.03 | 0.00 | 0.00 | 0.00 | 0.02 |
| Adjusted Net Profit | 2.64 | 2.19 | 1.80 | 0.70 | 1.09 | 0.78 |
| Adjustment below Net Profit | -0.07 | -0.56 | 0.00 | 0.00 | 0.00 | -0.10 |
| P & L Balance brought forward | 6.16 | 4.56 | 2.76 | 2.06 | 0.97 | 0.68 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 3.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.40 |
| P & L Balance carried down | 5.73 | 6.16 | 4.56 | 2.76 | 2.06 | 0.97 |
| 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 | 7.51 | 6.12 | 5.10 | 1.98 | 3.10 | 2.26 |
| Earnings Per Share(Adj)-Unit Curr | 7.51 | 6.12 | 5.10 | 1.98 | 3.10 | 2.26 |
| Book Value-Unit Curr | 63.51 | 56.21 | 51.68 | 46.58 | 44.60 | 41.50 |
| Book Value(Adj)-Unit Curr | 63.51 | 56.21 | 51.68 | 46.58 | 44.60 | 41.50 |