| | 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 | 142.19 | 130.99 | 128.79 | 131.52 | 127.98 | 97.95 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 142.19 | 130.99 | 128.79 | 131.52 | 127.98 | 97.95 |
| Other Income | 0.80 | 0.89 | 1.10 | 1.19 | 0.96 | 1.95 |
| Stock Adjustments | 1.62 | 1.41 | -0.14 | 0.78 | 1.10 | 1.09 |
| Total Income | 144.61 | 133.29 | 129.75 | 133.49 | 130.04 | 100.99 |
| | | | | | |
| Raw Materials | 92.61 | 81.73 | 81.84 | 89.50 | 86.72 | 60.39 |
| Power & Fuel Cost | 3.30 | 3.12 | 2.88 | 2.37 | 2.10 | 1.41 |
| Employee Cost | 18.11 | 15.77 | 14.19 | 12.04 | 12.03 | 9.98 |
| Other Manufacturing Expenses | 3.48 | 2.74 | 2.63 | 2.80 | 3.27 | 2.37 |
| Selling & Administrative Expenses | 12.50 | 11.49 | 9.35 | 8.27 | 7.99 | 7.24 |
| Miscellaneous Expenses | 1.85 | 2.43 | 1.60 | 1.43 | 1.20 | 0.95 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 131.86 | 117.28 | 112.50 | 116.41 | 113.31 | 82.33 |
| Operating Profit | 12.75 | 16.01 | 17.25 | 17.07 | 16.75 | 18.66 |
| Interest | 0.70 | 0.46 | 0.78 | 1.41 | 1.31 | 1.31 |
| Gross Profit | 12.05 | 15.55 | 16.47 | 15.66 | 15.44 | 17.35 |
| Depreciation | 2.15 | 1.89 | 1.86 | 2.05 | 1.45 | 1.26 |
| Profit Before Tax | 9.90 | 13.66 | 14.61 | 13.61 | 13.99 | 16.09 |
| Tax | 2.83 | 3.99 | 3.70 | 4.34 | 4.81 | 5.38 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | -0.16 | -0.54 | 0.83 | 0.06 | 0.20 |
| Reported Net Profit | 7.06 | 9.83 | 11.45 | 8.43 | 9.12 | 10.52 |
| Extraordinary Items | -0.03 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 7.09 | 9.83 | 11.45 | 8.43 | 9.12 | 10.52 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.04 | 0.01 | -0.04 |
| P & L Balance brought forward | 75.68 | 66.84 | 56.14 | 48.32 | 39.19 | 28.71 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 1.50 | 0.99 | 0.74 | 0.74 | 0.00 | 0.00 |
| P & L Balance carried down | 81.25 | 75.68 | 66.84 | 55.97 | 48.32 | 39.19 |
| 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 | 10.00 | 20.00 | 15.00 | 15.00 | 0.00 |
| Dividend Per Share(Rs) | 1.00 | 1.00 | 2.00 | 1.50 | 1.50 | 0.00 |
| Earnings Per Share-Unit Curr | 14.18 | 19.74 | 22.99 | 16.93 | 18.32 | 21.12 |
| Earnings Per Share(Adj)-Unit Curr | 14.18 | 19.74 | 22.99 | 16.93 | 18.32 | 21.12 |
| Book Value-Unit Curr | 179.47 | 166.02 | 148.44 | 127.07 | 111.72 | 93.37 |
| Book Value(Adj)-Unit Curr | 179.47 | 166.02 | 148.44 | 127.07 | 111.72 | 93.37 |