| 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 | 50.05 | 50.70 | 47.96 | 37.79 | 31.44 | 24.41 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 50.05 | 50.70 | 47.96 | 37.79 | 31.44 | 24.41 |
| Other Income | 0.68 | 0.45 | 0.27 | 0.12 | 0.12 | 0.01 |
| Stock Adjustments | 0.99 | 0.95 | 1.13 | -0.77 | 0.83 | -0.04 |
| Total Income | 51.72 | 52.10 | 49.36 | 37.14 | 32.39 | 24.38 |
| | | | | | |
| Raw Materials | 24.94 | 28.49 | 29.04 | 24.08 | 21.26 | 13.59 |
| Power & Fuel Cost | 2.17 | 1.91 | 1.77 | 1.39 | 0.96 | 0.00 |
| Employee Cost | 5.43 | 4.30 | 2.34 | 1.92 | 1.64 | 1.24 |
| Other Manufacturing Expenses | 9.06 | 10.16 | 11.16 | 6.58 | 6.05 | 6.10 |
| Selling & Administrative Expenses | 1.63 | 1.55 | 1.10 | 0.69 | 0.49 | 1.25 |
| Miscellaneous Expenses | 0.13 | 0.16 | 0.09 | 0.12 | 0.12 | 0.00 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 43.36 | 46.57 | 45.51 | 34.79 | 30.53 | 22.19 |
| Operating Profit | 8.36 | 5.55 | 3.86 | 2.35 | 1.87 | 2.20 |
| Interest | 1.54 | 1.32 | 1.00 | 0.83 | 0.81 | 0.97 |
| Gross Profit | 6.82 | 4.23 | 2.86 | 1.52 | 1.06 | 1.23 |
| Depreciation | 1.29 | 0.70 | 0.59 | 0.54 | 0.48 | 0.48 |
| Profit Before Tax | 5.53 | 3.53 | 2.27 | 0.98 | 0.58 | 0.75 |
| Tax | 1.04 | 0.88 | 0.59 | 0.26 | 0.19 | 0.16 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.43 | -0.05 | -0.02 | -0.03 | 0.00 | 0.03 |
| Reported Net Profit | 4.06 | 2.70 | 1.70 | 0.75 | 0.40 | 0.55 |
| Extraordinary Items | -0.07 | 0.00 | -0.06 | -0.09 | -0.08 | 0.00 |
| Adjusted Net Profit | 4.13 | 2.70 | 1.76 | 0.84 | 0.48 | 0.55 |
| Adjustment below Net Profit | 0.00 | -6.00 | 0.00 | 0.00 | 0.00 | 0.21 |
| P & L Balance brought forward | 3.13 | 6.44 | 4.73 | 3.98 | 3.58 | 2.82 |
| 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 | 7.19 | 3.13 | 6.44 | 4.73 | 3.98 | 3.58 |
| 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 | 6.24 | 4.15 | 34.10 | 15.04 | 8.00 | 11.07 |
| Earnings Per Share(Adj)-Unit Curr | 6.24 | 4.15 | 34.10 | 15.04 | 8.00 | 11.07 |
| Book Value-Unit Curr | 21.06 | 14.82 | 138.72 | 104.62 | 89.58 | 81.58 |
| Book Value(Adj)-Unit Curr | 21.06 | 14.82 | 138.72 | 104.62 | 89.58 | 81.58 |