| 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 | 145.96 | 151.95 | 141.48 | 135.61 | 149.78 | 87.46 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 145.96 | 151.95 | 141.48 | 135.61 | 149.78 | 87.46 |
| Other Income | 0.11 | 0.06 | 0.09 | 0.14 | 0.22 | 0.08 |
| Stock Adjustments | -0.35 | -0.14 | 0.40 | -0.38 | 0.23 | -1.26 |
| Total Income | 145.72 | 151.87 | 141.97 | 135.37 | 150.23 | 86.28 |
| | | | | | |
| Raw Materials | 108.82 | 112.79 | 104.38 | 99.48 | 113.66 | 63.43 |
| Power & Fuel Cost | 1.94 | 2.76 | 2.56 | 2.20 | 2.02 | 1.57 |
| Employee Cost | 10.10 | 9.93 | 8.75 | 6.85 | 6.85 | 6.33 |
| Other Manufacturing Expenses | 2.37 | 1.93 | 1.53 | 1.20 | 1.61 | 1.41 |
| Selling & Administrative Expenses | 8.87 | 8.88 | 8.21 | 6.89 | 7.65 | 5.58 |
| Miscellaneous Expenses | 0.63 | 0.68 | 0.53 | 0.35 | 1.89 | 0.02 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 132.74 | 136.97 | 125.96 | 116.96 | 133.67 | 78.35 |
| Operating Profit | 12.97 | 14.90 | 16.01 | 18.40 | 16.56 | 7.93 |
| Interest | 1.13 | 1.82 | 2.08 | 1.91 | 2.92 | 2.68 |
| Gross Profit | 11.84 | 13.08 | 13.93 | 16.49 | 13.64 | 5.25 |
| Depreciation | 1.96 | 1.88 | 1.90 | 1.52 | 1.48 | 1.38 |
| Profit Before Tax | 9.88 | 11.20 | 12.03 | 14.97 | 12.16 | 3.87 |
| Tax | 2.27 | 2.65 | 2.76 | 3.78 | 2.99 | 1.10 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.24 | 0.28 | 0.26 | 0.09 | 0.05 | -0.09 |
| Reported Net Profit | 7.37 | 8.27 | 9.02 | 11.09 | 9.13 | 2.86 |
| Extraordinary Items | -0.01 | 0.01 | 0.04 | 0.05 | 0.04 | 0.00 |
| Adjusted Net Profit | 7.38 | 8.26 | 8.98 | 11.04 | 9.09 | 2.86 |
| Adjustment below Net Profit | -0.01 | 0.00 | -0.07 | 0.22 | 0.02 | 0.00 |
| P & L Balance brought forward | 44.68 | 37.25 | 28.31 | 16.99 | 7.85 | 5.13 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.85 | 0.85 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 51.19 | 44.68 | 37.25 | 28.31 | 16.99 | 7.99 |
| 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 % | 15.00 | 15.00 | 15.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 1.50 | 1.50 | 1.50 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 13.05 | 14.64 | 15.96 | 19.63 | 16.15 | 4.83 |
| Earnings Per Share(Adj)-Unit Curr | 13.05 | 14.64 | 15.96 | 19.63 | 16.15 | 4.83 |
| Book Value-Unit Curr | 102.06 | 90.53 | 77.39 | 61.55 | 41.97 | 24.57 |
| Book Value(Adj)-Unit Curr | 102.06 | 90.53 | 77.39 | 61.55 | 41.97 | 24.57 |