| Particulars | Dec 2025 (Rs.Cr) | Dec 2024 (Rs.Cr) | Dec 2023 (Rs.Cr) | Dec 2022 (Rs.Cr) | Dec 2021 (Rs.Cr) |
|---|---|---|---|---|---|
| INCOME : | |||||
| Sales Turnover | - | - | - | - | - |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 68.66 | 64.84 | 55.47 | 60.94 | 44.85 |
| Other Income | 6.42 | 3.00 | 2.35 | 3.04 | 3.74 |
| Stock Adjustments | 2.35 | -0.25 | 0.35 | 0.52 | -0.04 |
| Total Income | 77.43 | 67.59 | 58.17 | 64.50 | 48.55 |
| EXPENDITURE : | |||||
| Raw Materials | 55.75 | 49.79 | 41.82 | 47.08 | 33.86 |
| Power and Fuel Cost | 1.15 | 1.34 | 1.06 | 1.18 | 1.00 |
| Other Manufacturing Expenses | 4.46 | 3.14 | 3.61 | 4.18 | 3.43 |
| Selling and Administration Expenses | 7.13 | 7.13 | 7.13 | 7.13 | 7.13 |
| Miscellaneous Expenses | 0.11 | 0.10 | 0.46 | 0.20 | 0.22 |
| Employee Benefit Expenses | 2.51 | 2.69 | 2.22 | 2.03 | 1.85 |
| Less: Preoperative Expenditure | - | - | - | - | - |
| Total Expenses | - | - | - | - | - |
| Operating Profit | 6.31 | 5.52 | 5.36 | 5.37 | 5.30 |
| Interest | 1.88 | 1.80 | 1.99 | 1.39 | 1.33 |
| Gross Profit | 4.43 | 3.72 | 3.37 | 3.98 | 3.97 |
| Depreciation | 1.81 | 1.85 | 1.90 | 2.23 | 2.27 |
| Profit Before Tax | 2.62 | 1.87 | 1.47 | 1.75 | 1.70 |
| Current Tax | 0.85 | 0.58 | 0.50 | 0.58 | 0.54 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.14 | -0.07 | -0.10 | -0.48 | 0.28 |
| Reported Net Profit | 1.63 | 1.36 | 1.08 | 1.65 | 0.89 |
| Extraordinary Items | 0.51 | 0.00 | 0.00 | 0.27 | 0.39 |
| Adjusted Net Profit | 1.12 | 1.36 | 1.08 | 1.38 | 0.50 |
| Adjustment below Net Profit | -0.20 | -0.11 | -3.30 | -0.42 | -0.76 |
| Profit/Loss Balance carried down | 2.51 | 1.26 | 3.49 | 2.25 | 2.12 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 3.94 | 2.51 | 1.26 | 3.49 | 2.25 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 0.18 | 0.16 | 0.80 | 1.60 | 0.87 |
| Book Value | 6.55 | 5.99 | 11.15 | 13.66 | 12.46 |
| Book Value(Adj)-Unit Curr | 6.55 | 5.99 | 2.23 | 2.10 | 1.91 |
Old Backoffice
Data available till FY 2024-25 (Historical)
New Backoffice
Data From FY 2025-26 onwards (Latest)
