| 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 | 146.10 | 127.75 | 89.91 | 70.11 | 56.29 | 35.12 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 146.10 | 127.75 | 89.91 | 70.11 | 56.29 | 35.12 |
| Other Income | 0.22 | 0.07 | 0.13 | 0.32 | 0.14 | 0.17 |
| Stock Adjustments | 16.14 | 4.60 | -73.30 | -58.41 | -49.61 | -1.06 |
| Total Income | 162.46 | 132.42 | 16.74 | 12.02 | 6.82 | 34.23 |
| | | | | | |
| Raw Materials | 125.28 | 103.89 | 0.00 | 0.00 | 0.00 | 27.70 |
| Power & Fuel Cost | 0.09 | 0.10 | 0.08 | 0.07 | 0.03 | 0.02 |
| Employee Cost | 6.27 | 6.13 | 3.97 | 3.58 | 2.64 | 2.03 |
| Other Manufacturing Expenses | 3.02 | 1.93 | 0.31 | 0.18 | 0.10 | 1.07 |
| Selling & Administrative Expenses | 6.74 | 6.02 | 3.78 | 5.78 | 2.75 | 1.85 |
| Miscellaneous Expenses | 1.08 | 0.19 | 0.16 | 0.09 | 0.02 | 0.02 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 142.47 | 118.26 | 8.29 | 9.70 | 5.55 | 32.69 |
| Operating Profit | 20.00 | 14.17 | 8.44 | 2.32 | 1.28 | 1.54 |
| Interest | 1.56 | 1.53 | 0.86 | 1.11 | 0.70 | 0.82 |
| Gross Profit | 18.44 | 12.64 | 7.58 | 1.21 | 0.58 | 0.72 |
| Depreciation | 0.38 | 0.36 | 0.28 | 0.30 | 0.16 | 0.26 |
| Profit Before Tax | 18.06 | 12.28 | 7.30 | 0.91 | 0.42 | 0.46 |
| Tax | 4.63 | 3.23 | 1.89 | 0.29 | 0.16 | 0.15 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.01 | -0.01 | -0.04 | -0.03 | -0.04 | -0.02 |
| Reported Net Profit | 13.43 | 9.06 | 5.44 | 0.66 | 0.29 | 0.33 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 13.43 | 9.06 | 5.44 | 0.66 | 0.29 | 0.33 |
| Adjustment below Net Profit | -0.10 | -5.25 | 0.00 | 0.00 | -1.38 | 0.00 |
| P & L Balance brought forward | 10.46 | 6.64 | 1.25 | 0.59 | 1.68 | 1.34 |
| 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 | 23.78 | 10.46 | 6.68 | 1.25 | 0.59 | 1.68 |
| 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 | 14.52 | 13.43 | 36.26 | 4.39 | 1.95 | 114.80 |
| Earnings Per Share(Adj)-Unit Curr | 14.52 | 13.43 | 36.26 | 4.39 | 1.95 | 114.80 |
| Book Value-Unit Curr | 62.27 | 25.49 | 54.56 | 18.31 | 13.92 | 626.34 |
| Book Value(Adj)-Unit Curr | 62.27 | 25.49 | 54.56 | 18.31 | 13.92 | 626.34 |