| 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 | 273.10 | 233.03 | 192.81 | 195.64 | 156.84 | 120.90 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 273.10 | 233.03 | 192.81 | 195.64 | 156.84 | 120.90 |
| Other Income | 18.54 | 15.42 | 2.25 | 2.58 | 2.10 | 2.29 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 291.64 | 248.45 | 195.06 | 198.22 | 158.94 | 123.19 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.53 | 0.51 | 0.51 | 0.53 | 0.52 | 0.53 |
| Employee Cost | 129.74 | 114.27 | 105.17 | 91.57 | 68.37 | 38.35 |
| Other Manufacturing Expenses | 52.68 | 32.77 | 23.17 | 20.29 | 1.20 | 0.84 |
| Selling & Administrative Expenses | 16.27 | 9.99 | 7.99 | 8.19 | 13.99 | 10.79 |
| Miscellaneous Expenses | 6.85 | 3.65 | 3.03 | 7.80 | 7.89 | 7.24 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 206.06 | 161.19 | 139.87 | 128.38 | 91.96 | 57.74 |
| Operating Profit | 85.58 | 87.26 | 55.19 | 69.85 | 66.98 | 65.45 |
| Interest | 3.53 | 3.79 | 9.83 | 13.19 | 14.09 | 18.92 |
| Gross Profit | 82.05 | 83.47 | 45.36 | 56.66 | 52.89 | 46.53 |
| Depreciation | 24.12 | 24.62 | 27.57 | 26.21 | 24.15 | 33.03 |
| Profit Before Tax | 57.93 | 58.85 | 17.79 | 30.45 | 28.74 | 13.50 |
| Tax | 18.06 | 19.73 | 6.10 | 7.83 | 6.11 | 0.93 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.37 | 5.07 | -0.48 | -0.07 | 3.98 | 3.75 |
| Reported Net Profit | 42.25 | 34.05 | 12.17 | 22.69 | 18.64 | 8.82 |
| Extraordinary Items | -3.38 | -0.01 | 0.00 | 0.02 | 0.00 | 0.00 |
| Adjusted Net Profit | 45.63 | 34.06 | 12.17 | 22.67 | 18.64 | 8.82 |
| Adjustment below Net Profit | 1.63 | -34.79 | -0.35 | -0.43 | 0.25 | -0.40 |
| P & L Balance brought forward | 268.31 | 269.05 | 255.81 | 233.55 | 214.66 | 191.37 |
| 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 | -14.87 |
| P & L Balance carried down | 312.19 | 268.31 | 267.63 | 255.81 | 233.55 | 214.66 |
| 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 | 3.67 | 3.40 | 76.23 | 142.39 | 116.99 | 55.32 |
| Earnings Per Share(Adj)-Unit Curr | 3.67 | 3.40 | 76.23 | 142.39 | 116.99 | 55.32 |
| Book Value-Unit Curr | 49.66 | 36.59 | 1845.79 | 1729.61 | 1589.92 | 1471.39 |
| Book Value(Adj)-Unit Curr | 49.66 | 36.59 | 1845.79 | 1729.61 | 1589.92 | 1471.39 |