| 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 | 317.21 | 317.20 | 165.07 | 158.01 | 163.85 | 117.55 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 317.21 | 317.20 | 165.07 | 158.01 | 163.85 | 117.55 |
| Other Income | 0.15 | 0.21 | 1.79 | 0.13 | 0.11 | 0.09 |
| Stock Adjustments | 17.64 | 52.82 | -8.58 | 10.07 | 16.78 | 8.15 |
| Total Income | 335.00 | 370.23 | 158.28 | 168.21 | 180.74 | 125.79 |
| | | | | | |
| Raw Materials | 285.36 | 337.13 | 136.69 | 154.66 | 167.90 | 112.68 |
| Power & Fuel Cost | 0.12 | 0.13 | 0.12 | 0.19 | 0.11 | 0.08 |
| Employee Cost | 5.45 | 3.06 | 2.37 | 2.11 | 1.83 | 0.74 |
| Other Manufacturing Expenses | 8.43 | 6.04 | 3.05 | 3.52 | 2.98 | 6.53 |
| Selling & Administrative Expenses | 9.27 | 6.35 | 4.27 | 3.82 | 2.57 | 1.60 |
| Miscellaneous Expenses | 0.63 | 0.29 | 0.11 | 0.14 | 0.01 | 0.20 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 309.25 | 353.00 | 146.61 | 164.43 | 175.40 | 121.82 |
| Operating Profit | 25.75 | 17.23 | 11.66 | 3.78 | 5.35 | 3.96 |
| Interest | 0.02 | 0.35 | 0.45 | 0.34 | 0.13 | 0.02 |
| Gross Profit | 25.73 | 16.88 | 11.21 | 3.44 | 5.22 | 3.94 |
| Depreciation | 0.68 | 0.76 | 0.93 | 1.04 | 1.12 | 0.54 |
| Profit Before Tax | 25.05 | 16.12 | 10.28 | 2.40 | 4.10 | 3.40 |
| Tax | 6.12 | 4.50 | 2.51 | 0.61 | 1.04 | 0.85 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.37 | -0.41 | 0.10 | 0.00 | 0.00 | 0.00 |
| Reported Net Profit | 18.56 | 12.04 | 7.67 | 1.79 | 3.07 | 2.55 |
| Extraordinary Items | 0.18 | 0.01 | 0.86 | 0.01 | 0.03 | 0.03 |
| Adjusted Net Profit | 18.38 | 12.03 | 6.81 | 1.78 | 3.04 | 2.52 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 27.97 | 15.93 | 8.26 | 6.48 | 3.41 | 0.86 |
| 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 | 46.53 | 27.97 | 15.93 | 8.26 | 6.48 | 3.41 |
| 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 | 0.56 | 0.36 | 0.31 | 0.07 | 1.23 | 1.02 |
| Earnings Per Share(Adj)-Unit Curr | 0.56 | 0.36 | 0.26 | 0.01 | 0.10 | 0.09 |
| Book Value-Unit Curr | 5.00 | 4.40 | 3.60 | 3.30 | 32.30 | 31.07 |
| Book Value(Adj)-Unit Curr | 5.00 | 4.40 | 3.03 | 0.28 | 2.72 | 2.62 |