| 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 | 147.21 | 114.64 | 102.56 | 117.15 | 270.14 | 224.83 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 147.21 | 114.64 | 102.56 | 117.15 | 270.14 | 224.83 |
| Other Income | 8.32 | 12.54 | 10.56 | 7.17 | 7.72 | 2.82 |
| Stock Adjustments | 9.60 | 6.80 | -4.16 | -30.72 | 26.92 | 20.53 |
| Total Income | 165.13 | 133.98 | 108.96 | 93.60 | 304.78 | 248.18 |
| | | | | | |
| Raw Materials | 111.62 | 86.49 | 63.19 | 47.08 | 159.53 | 119.90 |
| Power & Fuel Cost | 0.18 | 0.14 | 0.12 | 0.19 | 0.16 | 0.01 |
| Employee Cost | 15.43 | 14.36 | 11.57 | 15.51 | 9.83 | 4.58 |
| Other Manufacturing Expenses | 0.61 | 0.79 | 0.96 | 1.31 | 1.65 | 1.58 |
| Selling & Administrative Expenses | 21.52 | 26.75 | 31.19 | 35.06 | 65.85 | 56.22 |
| Miscellaneous Expenses | 10.06 | 2.65 | 2.51 | 2.67 | 4.26 | 1.39 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 159.41 | 131.18 | 109.54 | 101.82 | 241.28 | 183.68 |
| Operating Profit | 5.71 | 2.81 | -0.57 | -8.23 | 63.49 | 64.50 |
| Interest | 1.03 | 1.12 | 0.46 | 0.43 | 0.73 | 1.60 |
| Gross Profit | 4.68 | 1.69 | -1.03 | -8.66 | 62.76 | 62.90 |
| Depreciation | 1.85 | 2.15 | 2.24 | 2.30 | 1.43 | 0.41 |
| Profit Before Tax | 2.83 | -0.46 | -3.27 | -10.96 | 61.33 | 62.49 |
| Tax | 1.55 | -1.20 | 1.35 | 0.04 | 15.57 | 16.47 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.99 | 1.41 | -2.18 | -2.58 | 0.45 | -0.51 |
| Reported Net Profit | 0.30 | -0.67 | -2.44 | -8.42 | 45.31 | 46.53 |
| Extraordinary Items | 0.00 | 0.09 | 0.00 | -0.25 | 0.48 | 0.00 |
| Adjusted Net Profit | 0.30 | -0.76 | -2.44 | -8.17 | 44.83 | 46.53 |
| Adjustment below Net Profit | 0.05 | 0.29 | 0.04 | -0.06 | 0.14 | -5.99 |
| P & L Balance brought forward | 85.00 | 85.38 | 87.78 | 96.26 | 55.81 | 15.27 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.46 | 0.00 | 0.00 | 0.00 | 5.00 | 0.00 |
| P & L Balance carried down | 84.89 | 85.00 | 85.38 | 87.78 | 96.26 | 55.81 |
| 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 | 30.00 | 20.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 3.00 | 2.00 |
| Earnings Per Share-Unit Curr | 0.31 | -0.67 | -2.44 | -8.42 | 45.31 | 46.53 |
| Earnings Per Share(Adj)-Unit Curr | 0.31 | -0.67 | -2.44 | -8.42 | 45.31 | 46.53 |
| Book Value-Unit Curr | 185.66 | 192.48 | 192.86 | 195.26 | 203.74 | 163.29 |
| Book Value(Adj)-Unit Curr | 185.66 | 192.48 | 192.86 | 195.26 | 203.74 | 163.29 |