| 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 | 65.03 | 52.26 | 47.99 | 42.94 | 33.24 | 22.61 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 65.03 | 52.26 | 47.99 | 42.94 | 33.24 | 22.61 |
| Other Income | 0.17 | 0.17 | 0.09 | 0.20 | 0.22 | 0.30 |
| Stock Adjustments | 1.52 | 0.65 | 0.05 | 3.06 | 1.96 | 1.19 |
| Total Income | 66.72 | 53.08 | 48.13 | 46.20 | 35.42 | 24.10 |
| | | | | | |
| Raw Materials | 38.56 | 33.47 | 35.60 | 37.36 | 29.53 | 18.99 |
| Power & Fuel Cost | 2.52 | 2.25 | 1.97 | 1.43 | 0.90 | 0.67 |
| Employee Cost | 2.27 | 2.05 | 1.33 | 1.27 | 1.29 | 0.43 |
| Other Manufacturing Expenses | 7.26 | 3.68 | 2.90 | 2.23 | 1.08 | 1.48 |
| Selling & Administrative Expenses | 1.79 | 1.18 | 1.23 | 1.10 | 0.72 | 0.49 |
| Miscellaneous Expenses | 0.05 | 0.06 | 0.02 | 0.01 | 0.00 | 0.00 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 52.45 | 42.69 | 43.06 | 43.40 | 33.52 | 22.06 |
| Operating Profit | 14.27 | 10.39 | 5.07 | 2.79 | 1.91 | 2.03 |
| Interest | 2.02 | 1.42 | 0.95 | 0.64 | 0.57 | 0.32 |
| Gross Profit | 12.25 | 8.97 | 4.12 | 2.15 | 1.34 | 1.71 |
| Depreciation | 1.53 | 0.94 | 2.09 | 1.55 | 1.15 | 1.15 |
| Profit Before Tax | 10.72 | 8.03 | 2.03 | 0.60 | 0.19 | 0.56 |
| Tax | 2.24 | 1.70 | 0.39 | 0.11 | 0.03 | 0.09 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.44 | 0.28 | 0.08 | -0.02 | 0.00 | 0.05 |
| Reported Net Profit | 8.04 | 6.04 | 1.55 | 0.51 | 0.17 | 0.43 |
| Extraordinary Items | 0.00 | 0.06 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 8.04 | 5.98 | 1.55 | 0.51 | 0.17 | 0.43 |
| Adjustment below Net Profit | -7.49 | 0.00 | 0.00 | -0.04 | 0.00 | 0.00 |
| P & L Balance brought forward | 8.14 | 2.10 | 0.55 | 0.09 | 0.01 | -0.42 |
| 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 | 8.69 | 8.14 | 2.10 | 0.55 | 0.17 | 0.01 |
| 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 | 8.05 | 24.99 | 7.76 | 2.54 | 1.10 | 4.26 |
| Earnings Per Share(Adj)-Unit Curr | 8.05 | 24.99 | 7.76 | 2.54 | 1.10 | 4.26 |
| Book Value-Unit Curr | 30.78 | 83.41 | 20.51 | 12.76 | 11.15 | 10.09 |
| Book Value(Adj)-Unit Curr | 30.78 | 83.41 | 20.51 | 12.76 | 11.15 | 10.09 |