| 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 | 315.13 | 266.63 | 206.77 | 152.20 | 128.37 | 140.17 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 315.13 | 266.63 | 206.77 | 152.20 | 128.37 | 140.17 |
| Other Income | 3.07 | 3.05 | 2.48 | 2.65 | 1.26 | 0.95 |
| Stock Adjustments | -0.41 | 0.62 | 0.05 | -0.06 | -0.19 | -0.27 |
| Total Income | 317.79 | 270.30 | 209.30 | 154.79 | 129.44 | 140.85 |
| | | | | | |
| Raw Materials | 36.05 | 37.64 | 26.60 | 14.81 | 12.50 | 44.96 |
| Power & Fuel Cost | 0.63 | 0.46 | 0.43 | 0.38 | 0.29 | 0.34 |
| Employee Cost | 152.93 | 129.51 | 102.90 | 73.26 | 63.90 | 79.93 |
| Other Manufacturing Expenses | 41.82 | 42.33 | 38.18 | 35.50 | 24.51 | 2.30 |
| Selling & Administrative Expenses | 2.00 | 1.79 | 1.51 | 7.86 | 12.28 | 4.28 |
| Miscellaneous Expenses | 21.05 | 18.94 | 13.39 | 5.62 | 3.63 | 4.03 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 254.48 | 230.67 | 183.00 | 137.42 | 117.10 | 135.83 |
| Operating Profit | 63.31 | 39.63 | 26.30 | 17.36 | 12.34 | 5.01 |
| Interest | 6.62 | 3.66 | 1.44 | 1.36 | 0.74 | 1.53 |
| Gross Profit | 56.69 | 35.97 | 24.86 | 16.00 | 11.60 | 3.48 |
| Depreciation | 6.74 | 5.55 | 3.57 | 3.27 | 2.91 | 2.45 |
| Profit Before Tax | 49.95 | 30.42 | 21.29 | 12.73 | 8.69 | 1.03 |
| Tax | 12.12 | 7.31 | 5.69 | 3.31 | 2.31 | 0.24 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.06 | 0.41 | -0.23 | 0.37 | 0.15 | -0.15 |
| Reported Net Profit | 37.77 | 22.69 | 15.83 | 9.06 | 6.23 | 0.94 |
| Extraordinary Items | -0.12 | 0.83 | 0.27 | -0.09 | 0.00 | 0.00 |
| Adjusted Net Profit | 37.89 | 21.86 | 15.56 | 9.15 | 6.23 | 0.94 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.01 | -0.01 | 0.00 |
| P & L Balance brought forward | 100.47 | 78.42 | 62.59 | 54.80 | 49.84 | 45.88 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.63 | 0.63 | 0.00 | 1.27 | 1.27 | 0.00 |
| P & L Balance carried down | 137.61 | 100.47 | 78.42 | 62.59 | 54.80 | 46.81 |
| 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 % | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Dividend Per Share(Rs) | 0.10 | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 |
| Earnings Per Share-Unit Curr | 2.98 | 17.89 | 12.48 | 7.14 | 4.91 | 0.74 |
| Earnings Per Share(Adj)-Unit Curr | 2.98 | 1.79 | 1.25 | 0.71 | 4.91 | 0.74 |
| Book Value-Unit Curr | 13.26 | 103.15 | 85.97 | 73.59 | 67.26 | 61.11 |
| Book Value(Adj)-Unit Curr | 13.26 | 10.32 | 8.60 | 7.36 | 67.26 | 61.11 |