| 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 | 123.05 | 104.41 | 96.85 | 67.54 | 56.15 | 53.94 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 123.05 | 104.41 | 96.85 | 67.54 | 56.15 | 53.94 |
| Other Income | 123.75 | 2.40 | 0.63 | 1.21 | 0.76 | 0.22 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 246.80 | 106.81 | 97.48 | 68.75 | 56.91 | 54.16 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.39 | 0.42 | 0.38 | 0.31 | 0.26 | 0.24 |
| Employee Cost | 65.30 | 50.72 | 49.00 | 38.99 | 32.98 | 28.94 |
| Other Manufacturing Expenses | 4.08 | 2.74 | 3.74 | 2.14 | 0.93 | 0.70 |
| Selling & Administrative Expenses | 42.20 | 30.48 | 27.87 | 16.18 | 14.32 | 10.46 |
| Miscellaneous Expenses | 8.48 | 2.22 | 1.36 | 0.92 | 0.87 | 1.63 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 120.45 | 86.58 | 82.35 | 58.54 | 49.36 | 41.96 |
| Operating Profit | 126.35 | 20.23 | 15.12 | 10.22 | 7.55 | 12.19 |
| Interest | 0.52 | 0.74 | 1.10 | 0.98 | 1.05 | 1.70 |
| Gross Profit | 125.83 | 19.49 | 14.02 | 9.24 | 6.50 | 10.49 |
| Depreciation | 2.07 | 1.53 | 4.43 | 4.68 | 5.21 | 6.27 |
| Profit Before Tax | 123.76 | 17.96 | 9.59 | 4.56 | 1.29 | 4.22 |
| Tax | 3.55 | 5.46 | 2.45 | 0.88 | 0.61 | 0.06 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | -1.15 | 0.00 | 0.00 | -0.58 |
| Reported Net Profit | 120.21 | 12.50 | 8.29 | 3.68 | 0.68 | 4.75 |
| Extraordinary Items | 6.40 | 0.86 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 113.81 | 11.64 | 8.29 | 3.68 | 0.68 | 4.75 |
| Adjustment below Net Profit | 0.21 | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 |
| P & L Balance brought forward | 24.99 | 12.49 | 4.20 | 0.51 | -0.16 | -4.91 |
| 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 | 145.41 | 24.99 | 12.49 | 4.20 | 0.51 | -0.16 |
| 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 | 58.44 | 6.09 | 4.28 | 1.90 | 0.35 | 2.51 |
| Earnings Per Share(Adj)-Unit Curr | 58.44 | 6.09 | 4.28 | 1.90 | 0.35 | 2.51 |
| Book Value-Unit Curr | 97.40 | 37.78 | 22.44 | 17.80 | 16.02 | 15.77 |
| Book Value(Adj)-Unit Curr | 97.40 | 37.78 | 22.44 | 17.80 | 16.02 | 15.77 |