| Particulars | Mar 2026
(Rs.Cr) | Mar 2025
(Rs.Cr) | Mar 2024
(Rs.Cr) | Mar 2023
(Rs.Cr) |
| | | | |
| Sales Turnover | 204.00 | 188.03 | 178.94 | 157.71 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 204.00 | 188.03 | 178.94 | 157.71 |
| Other Income | 5.14 | 7.30 | 2.72 | 2.50 |
| Stock Adjustments | 2.21 | 1.40 | -1.85 | 5.44 |
| Total Income | 211.35 | 196.73 | 179.81 | 165.65 |
| | | | |
| Raw Materials | 145.40 | 137.20 | 126.38 | 119.85 |
| Power & Fuel Cost | 4.58 | 3.75 | 3.52 | 3.16 |
| Employee Cost | 31.06 | 26.71 | 23.91 | 22.08 |
| Other Manufacturing Expenses | 2.88 | 3.00 | 1.17 | 1.72 |
| Selling & Administrative Expenses | 6.68 | 7.52 | 7.35 | 6.44 |
| Miscellaneous Expenses | 11.66 | 0.30 | 0.21 | 0.85 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 202.26 | 178.49 | 162.55 | 154.10 |
| Operating Profit | 9.08 | 18.24 | 17.28 | 11.56 |
| Interest | 3.18 | 3.15 | 2.54 | 1.77 |
| Gross Profit | 5.90 | 15.09 | 14.74 | 9.79 |
| Depreciation | 9.41 | 5.05 | 4.64 | 5.02 |
| Profit Before Tax | -3.51 | 10.04 | 10.10 | 4.77 |
| Tax | 2.44 | 2.51 | 2.84 | 2.10 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.48 | 0.00 | -0.30 | -0.33 |
| Reported Net Profit | -5.47 | 7.53 | 7.56 | 3.01 |
| Extraordinary Items | -8.72 | -0.09 | -0.05 | 0.21 |
| Adjusted Net Profit | 3.25 | 7.62 | 7.61 | 2.80 |
| Adjustment below Net Profit | -5.42 | 0.00 | 0.00 | -2.72 |
| P & L Balance brought forward | 49.63 | 42.10 | 29.93 | 29.64 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 38.74 | 49.63 | 37.50 | 29.93 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | -3.90 | 161.02 | 169.65 | 67.42 |
| Earnings Per Share(Adj)-Unit Curr | -3.90 | 161.02 | 169.65 | 67.42 |
| Book Value-Unit Curr | 37.60 | 1245.06 | 940.92 | 771.27 |
| Book Value(Adj)-Unit Curr | 37.60 | 1245.06 | 940.92 | 771.27 |