| | Mar 2026
Rs in Cr | Mar 2025
Rs in Cr | Mar 2024
Rs in Cr | Mar 2023
Rs in Cr | Mar 2022
Rs in Cr | Mar 2021
Rs in Cr |
| | | | | | |
| Sales Turnover | 683.77 | 522.04 | 503.31 | 582.25 | 541.89 | 470.43 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 683.77 | 522.04 | 503.31 | 582.25 | 541.89 | 470.43 |
| Other Income | 11.69 | 14.46 | 12.18 | 2.32 | 9.62 | 7.15 |
| Stock Adjustments | 33.30 | 33.59 | -3.17 | 36.03 | 6.31 | 21.65 |
| Total Income | 728.76 | 570.09 | 512.32 | 620.60 | 557.82 | 499.23 |
| | | | | | |
| Raw Materials | 374.87 | 276.19 | 229.88 | 274.24 | 249.98 | 251.51 |
| Power & Fuel Cost | 36.80 | 33.80 | 35.26 | 49.63 | 38.32 | 30.08 |
| Employee Cost | 75.69 | 65.60 | 60.13 | 60.63 | 52.58 | 50.50 |
| Other Manufacturing Expenses | 65.02 | 58.31 | 47.50 | 62.22 | 54.00 | 51.65 |
| Selling & Administrative Expenses | 77.67 | 54.44 | 45.95 | 45.32 | 43.80 | 32.36 |
| Miscellaneous Expenses | 11.27 | 10.25 | 12.86 | 8.82 | 7.20 | 7.44 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 641.33 | 498.58 | 431.57 | 500.87 | 445.90 | 423.54 |
| Operating Profit | 87.45 | 71.51 | 80.75 | 119.73 | 111.92 | 75.69 |
| Interest | 7.05 | 6.03 | 4.20 | 4.15 | 3.28 | 3.00 |
| Gross Profit | 80.40 | 65.48 | 76.55 | 115.58 | 108.64 | 72.69 |
| Depreciation | 11.21 | 13.72 | 13.84 | 13.36 | 14.33 | 15.15 |
| Profit Before Tax | 69.19 | 51.76 | 62.71 | 102.22 | 94.31 | 57.54 |
| Tax | 17.83 | 12.87 | 16.50 | 27.50 | 24.95 | 16.05 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.50 | 0.83 | -0.16 | -0.32 | -1.31 | -0.96 |
| Reported Net Profit | 53.85 | 38.07 | 46.37 | 75.04 | 70.67 | 42.46 |
| Extraordinary Items | 0.00 | -0.02 | 0.00 | 0.00 | 0.08 | 0.28 |
| Adjusted Net Profit | 53.85 | 38.09 | 46.37 | 75.04 | 70.59 | 42.18 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.28 |
| P & L Balance brought forward | 164.18 | 158.30 | 150.63 | 115.81 | 82.33 | 58.44 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 31.42 | 32.18 | 38.71 | 40.23 | 37.18 | 19.90 |
| P & L Balance carried down | 186.61 | 164.18 | 158.30 | 150.63 | 115.81 | 80.72 |
| 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 % | 80.00 | 70.00 | 80.00 | 100.00 | 100.00 | 70.00 |
| Dividend Per Share(Rs) | 0.80 | 0.70 | 0.80 | 1.00 | 1.00 | 0.70 |
| Earnings Per Share-Unit Curr | 3.54 | 2.50 | 3.05 | 4.93 | 4.64 | 2.79 |
| Earnings Per Share(Adj)-Unit Curr | 3.54 | 2.50 | 3.05 | 4.93 | 4.64 | 2.79 |
| Book Value-Unit Curr | 35.29 | 32.77 | 31.07 | 28.90 | 24.96 | 21.17 |
| Book Value(Adj)-Unit Curr | 35.29 | 32.77 | 31.07 | 28.90 | 24.96 | 21.17 |