| | 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 | 640.45 | 555.95 | 53.00 | 55.22 | 55.25 | 54.02 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 640.45 | 555.95 | 53.00 | 55.22 | 55.25 | 54.02 |
| Other Income | 12.49 | 32.03 | 4.27 | 16.35 | 15.94 | 6.45 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 652.94 | 587.98 | 57.27 | 71.57 | 71.19 | 60.47 |
| | | | | | |
| Raw Materials | 12.21 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 93.82 | 89.85 | 7.45 | 7.93 | 7.42 | 5.70 |
| Employee Cost | 284.06 | 237.93 | 23.38 | 22.92 | 20.63 | 21.26 |
| Other Manufacturing Expenses | 36.14 | 33.75 | 5.82 | 5.47 | 5.05 | 4.33 |
| Selling & Administrative Expenses | 115.64 | 102.95 | 8.26 | 6.91 | 7.05 | 6.11 |
| Miscellaneous Expenses | 23.16 | 23.84 | 1.02 | 3.44 | 1.20 | 1.80 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 565.03 | 488.32 | 45.93 | 46.68 | 41.34 | 39.19 |
| Operating Profit | 87.90 | 99.66 | 11.34 | 24.89 | 29.85 | 21.28 |
| Interest | 31.14 | 25.34 | 4.05 | 3.76 | 4.08 | 4.51 |
| Gross Profit | 56.76 | 74.32 | 7.29 | 21.13 | 25.77 | 16.77 |
| Depreciation | 42.53 | 31.06 | 1.69 | 4.02 | 2.11 | 2.22 |
| Profit Before Tax | 14.23 | 43.26 | 5.60 | 17.11 | 23.66 | 14.55 |
| Tax | 10.30 | 10.99 | 1.19 | 4.74 | 5.66 | 3.13 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -7.46 | -4.78 | -1.90 | -0.35 | -0.56 | -2.49 |
| Reported Net Profit | 11.39 | 37.04 | 6.30 | 12.73 | 18.56 | 13.92 |
| Extraordinary Items | -0.19 | 29.84 | 0.02 | -0.75 | 0.01 | 0.00 |
| Adjusted Net Profit | 11.58 | 7.20 | 6.28 | 13.48 | 18.55 | 13.92 |
| Adjustment below Net Profit | 4.13 | 0.17 | 0.44 | 0.34 | 0.50 | -0.15 |
| P & L Balance brought forward | 133.86 | 96.65 | -18.82 | -31.89 | -50.95 | -64.72 |
| 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 | 149.39 | 133.86 | -12.08 | -18.82 | -31.89 | -50.95 |
| 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 % | 10.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 4.02 | 13.06 | 2.22 | 4.50 | 6.56 | 4.92 |
| Earnings Per Share(Adj)-Unit Curr | 4.02 | 13.06 | 2.22 | 4.50 | 6.56 | 4.92 |
| Book Value-Unit Curr | 131.83 | 126.35 | 68.03 | 64.98 | 60.20 | 53.46 |
| Book Value(Adj)-Unit Curr | 131.83 | 126.35 | 68.03 | 64.98 | 60.20 | 53.46 |