| | 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 | 85.90 | 115.01 | 83.66 | 78.12 | 75.61 | 96.57 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 85.90 | 115.01 | 83.66 | 78.12 | 75.61 | 96.57 |
| Other Income | 10.21 | 9.11 | 6.63 | 6.93 | 5.77 | 3.79 |
| Stock Adjustments | 6.97 | -3.32 | 3.13 | -3.64 | -0.71 | 0.05 |
| Total Income | 103.08 | 120.80 | 93.42 | 81.41 | 80.67 | 100.41 |
| | | | | | |
| Raw Materials | 42.51 | 49.70 | 40.38 | 42.11 | 39.01 | 50.11 |
| Power & Fuel Cost | 2.49 | 3.16 | 3.05 | 3.10 | 2.55 | 2.05 |
| Employee Cost | 15.92 | 14.74 | 11.20 | 11.13 | 11.23 | 10.18 |
| Other Manufacturing Expenses | 4.82 | 4.22 | 3.96 | 4.55 | 4.01 | 5.81 |
| Selling & Administrative Expenses | 5.24 | 8.17 | 8.39 | 9.55 | 9.61 | 9.32 |
| Miscellaneous Expenses | 6.68 | 6.24 | 3.74 | 0.23 | 0.28 | 3.29 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 77.66 | 86.22 | 70.72 | 70.68 | 66.69 | 80.76 |
| Operating Profit | 25.42 | 34.58 | 22.71 | 10.75 | 13.99 | 19.64 |
| Interest | 0.17 | 0.10 | 0.00 | 0.34 | 0.14 | 0.04 |
| Gross Profit | 25.25 | 34.48 | 22.71 | 10.41 | 13.85 | 19.60 |
| Depreciation | 2.14 | 2.01 | 1.98 | 2.18 | 1.99 | 1.98 |
| Profit Before Tax | 23.11 | 32.47 | 20.73 | 8.23 | 11.86 | 17.62 |
| Tax | 5.78 | 8.33 | 4.91 | 1.82 | 2.75 | 4.50 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.95 | -0.02 | 0.03 | -0.04 | 0.06 | -0.44 |
| Reported Net Profit | 16.38 | 24.16 | 15.79 | 6.45 | 9.05 | 13.55 |
| Extraordinary Items | 0.40 | -0.57 | -0.12 | 0.03 | 0.73 | 0.01 |
| Adjusted Net Profit | 15.98 | 24.73 | 15.91 | 6.42 | 8.32 | 13.54 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 170.90 | 147.46 | 131.67 | 125.23 | 116.18 | 102.63 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.54 | 0.71 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 186.75 | 170.90 | 147.46 | 131.67 | 125.23 | 116.18 |
| 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 % | 20.00 | 15.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 2.00 | 1.50 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 45.85 | 67.61 | 44.19 | 18.04 | 25.32 | 37.94 |
| Earnings Per Share(Adj)-Unit Curr | 45.85 | 67.61 | 44.19 | 18.04 | 25.32 | 37.94 |
| Book Value-Unit Curr | 585.33 | 563.19 | 496.83 | 433.29 | 436.81 | 382.48 |
| Book Value(Adj)-Unit Curr | 585.33 | 563.19 | 496.83 | 433.29 | 436.81 | 382.48 |