| 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 | 48.40 | 33.91 | 25.90 | 19.49 | 12.36 | 10.15 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 48.40 | 33.91 | 25.90 | 19.49 | 12.36 | 10.15 |
| Other Income | 0.20 | 0.01 | 0.61 | 0.01 | 0.01 | 0.04 |
| Stock Adjustments | -0.52 | 0.33 | -0.11 | 0.88 | 0.31 | 0.84 |
| Total Income | 48.08 | 34.25 | 26.40 | 20.38 | 12.68 | 11.03 |
| | | | | | |
| Raw Materials | 39.23 | 27.16 | 20.69 | 15.99 | 9.65 | 7.77 |
| Power & Fuel Cost | 0.18 | 0.12 | 0.21 | 0.15 | 0.13 | 0.15 |
| Employee Cost | 0.35 | 2.44 | 0.62 | 0.55 | 0.42 | 0.51 |
| Other Manufacturing Expenses | 1.96 | 0.18 | 0.53 | 0.61 | 1.11 | 1.28 |
| Selling & Administrative Expenses | 0.87 | 0.25 | 0.62 | 0.44 | 0.23 | 0.33 |
| Miscellaneous Expenses | 0.07 | 0.02 | 0.01 | 0.01 | 0.02 | 0.45 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 42.67 | 30.16 | 22.68 | 17.75 | 11.55 | 10.48 |
| Operating Profit | 5.41 | 4.09 | 3.72 | 2.62 | 1.13 | 0.55 |
| Interest | 0.18 | 0.44 | 0.61 | 0.62 | 0.42 | 0.35 |
| Gross Profit | 5.23 | 3.65 | 3.11 | 2.00 | 0.71 | 0.20 |
| Depreciation | 0.62 | 0.55 | 0.55 | 0.48 | 0.45 | 0.34 |
| Profit Before Tax | 4.61 | 3.10 | 2.56 | 1.52 | 0.26 | -0.14 |
| Tax | 1.10 | 0.72 | 0.54 | 0.11 | 0.03 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.06 | 0.06 | 0.04 | 0.17 | 0.13 | 0.08 |
| Reported Net Profit | 3.45 | 2.32 | 1.98 | 1.24 | 0.10 | -0.22 |
| Extraordinary Items | 0.10 | 0.00 | 0.00 | 0.00 | 0.00 | -0.18 |
| Adjusted Net Profit | 3.35 | 2.32 | 1.98 | 1.24 | 0.10 | -0.04 |
| Adjustment below Net Profit | -0.03 | 0.00 | -1.21 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 4.28 | 1.96 | 1.17 | -0.07 | -0.21 | 0.00 |
| 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 | 7.70 | 4.28 | 1.94 | 1.17 | -0.11 | -0.21 |
| 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 | 4.01 | 3.71 | 3.17 | 4.68 | 0.38 | -1.24 |
| Earnings Per Share(Adj)-Unit Curr | 4.01 | 3.71 | 3.17 | 4.68 | 0.38 | -1.24 |
| Book Value-Unit Curr | 31.50 | 16.84 | 13.10 | 14.41 | 9.57 | 8.78 |
| Book Value(Adj)-Unit Curr | 31.50 | 16.84 | 13.10 | 14.41 | 9.57 | 8.78 |