| 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 | 78.39 | 65.68 | 50.32 | 50.03 | 34.97 | 58.26 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 78.39 | 65.68 | 50.32 | 50.03 | 34.97 | 58.26 |
| Other Income | 1.27 | 0.66 | 0.07 | 0.05 | 0.06 | 0.08 |
| Stock Adjustments | 0.70 | -1.01 | 0.42 | -0.01 | 0.20 | -1.72 |
| Total Income | 80.36 | 65.33 | 50.81 | 50.07 | 35.23 | 56.62 |
| | | | | | |
| Raw Materials | 68.97 | 54.37 | 43.53 | 43.29 | 29.67 | 50.31 |
| Power & Fuel Cost | 0.49 | 0.55 | 0.72 | 0.61 | 0.54 | 0.64 |
| Employee Cost | 1.59 | 1.43 | 1.42 | 1.74 | 1.17 | 1.44 |
| Other Manufacturing Expenses | 0.15 | 0.08 | 0.12 | 0.14 | 0.09 | 0.07 |
| Selling & Administrative Expenses | 2.76 | 2.61 | 2.40 | 2.16 | 1.37 | 1.57 |
| Miscellaneous Expenses | 0.16 | 0.04 | 0.03 | 0.06 | 0.33 | 0.30 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 74.12 | 59.08 | 48.22 | 47.99 | 33.18 | 54.33 |
| Operating Profit | 6.25 | 6.24 | 2.59 | 2.07 | 2.06 | 2.28 |
| Interest | 0.82 | 0.84 | 0.96 | 0.86 | 0.82 | 0.85 |
| Gross Profit | 5.43 | 5.40 | 1.63 | 1.21 | 1.24 | 1.43 |
| Depreciation | 0.22 | 0.24 | 0.28 | 0.32 | 0.37 | 0.42 |
| Profit Before Tax | 5.21 | 5.16 | 1.35 | 0.89 | 0.87 | 1.01 |
| Tax | 1.37 | 1.08 | 0.35 | 0.22 | 0.27 | 0.27 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.02 | -0.01 | -0.02 | 0.02 | 0.00 | 0.06 |
| Reported Net Profit | 3.86 | 4.09 | 1.02 | 0.65 | 0.61 | 0.68 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.03 |
| Adjusted Net Profit | 3.86 | 4.09 | 1.02 | 0.65 | 0.61 | 0.71 |
| Adjustment below Net Profit | -0.39 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 7.44 | 3.35 | 2.33 | 1.68 | 1.07 | 0.71 |
| 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 | 10.91 | 7.44 | 3.35 | 2.33 | 1.68 | 1.39 |
| 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 | 1.02 | 1.08 | 0.75 | 0.48 | 0.45 | 0.50 |
| Earnings Per Share(Adj)-Unit Curr | 0.51 | 0.54 | 0.28 | 0.18 | 0.17 | 0.19 |
| Book Value-Unit Curr | 15.64 | 14.73 | 12.47 | 11.72 | 11.24 | 11.03 |
| Book Value(Adj)-Unit Curr | 7.82 | 7.37 | 4.70 | 4.42 | 4.26 | 4.17 |