| | 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 | 149.41 | 154.77 | 144.69 | 137.61 | 201.60 | 173.09 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 149.41 | 154.77 | 144.69 | 137.61 | 201.60 | 173.09 |
| Other Income | 19.53 | 19.33 | 22.23 | 10.63 | 5.63 | 3.69 |
| Stock Adjustments | 0.14 | -0.10 | -2.29 | -2.38 | 23.36 | 0.00 |
| Total Income | 169.08 | 174.00 | 164.63 | 145.86 | 230.59 | 176.78 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 61.44 | 47.54 |
| Power & Fuel Cost | 28.01 | 34.75 | 34.75 | 33.00 | 28.54 | 23.71 |
| Employee Cost | 28.63 | 30.22 | 29.06 | 27.99 | 32.53 | 27.40 |
| Other Manufacturing Expenses | 52.75 | 46.19 | 39.39 | 32.83 | 42.55 | 34.05 |
| Selling & Administrative Expenses | 15.47 | 14.08 | 12.73 | 12.37 | 16.58 | 8.71 |
| Miscellaneous Expenses | 4.48 | 5.09 | 6.61 | 6.94 | 37.23 | 6.83 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 129.35 | 130.32 | 122.53 | 113.13 | 218.88 | 148.23 |
| Operating Profit | 39.75 | 43.68 | 42.10 | 32.73 | 11.72 | 28.54 |
| Interest | 2.28 | 1.73 | 2.23 | 2.68 | 11.72 | 6.33 |
| Gross Profit | 37.47 | 41.95 | 39.87 | 30.05 | 0.00 | 22.21 |
| Depreciation | 4.27 | 4.72 | 5.03 | 5.29 | 22.00 | 6.56 |
| Profit Before Tax | 33.20 | 37.23 | 34.84 | 24.76 | -22.00 | 15.65 |
| Tax | 8.83 | 10.22 | 8.43 | 10.99 | 1.60 | 4.68 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.67 | 1.56 | 1.30 | -3.51 | -9.05 | -0.01 |
| Reported Net Profit | 22.69 | 25.45 | 25.11 | 17.28 | -14.55 | 10.98 |
| Extraordinary Items | 1.07 | 3.50 | 1.60 | -1.32 | -3.96 | -0.34 |
| Adjusted Net Profit | 21.62 | 21.95 | 23.51 | 18.60 | -10.59 | 11.32 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 181.21 | 158.36 | 135.06 | 117.74 | 132.29 | 121.28 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 3.50 | 2.61 | 1.80 | -0.04 | 0.00 | -0.04 |
| P & L Balance carried down | 200.41 | 181.21 | 158.36 | 135.06 | 117.74 | 132.29 |
| 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 % | 40.00 | 40.00 | 35.00 | 20.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.40 | 0.40 | 0.35 | 0.20 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 2.52 | 2.83 | 2.79 | 1.92 | -1.62 | 1.22 |
| Earnings Per Share(Adj)-Unit Curr | 2.52 | 2.83 | 2.79 | 1.92 | -1.62 | 1.22 |
| Book Value-Unit Curr | 31.82 | 30.29 | 26.48 | 24.59 | 22.69 | 24.56 |
| Book Value(Adj)-Unit Curr | 31.82 | 30.29 | 26.48 | 24.59 | 22.69 | 24.56 |