| | 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 | 672.14 | 710.52 | 735.35 | 733.27 | 578.51 | 457.66 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 672.14 | 710.52 | 735.35 | 733.27 | 578.51 | 457.66 |
| Other Income | 57.79 | 42.20 | 30.29 | 28.80 | 54.62 | 53.65 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 729.93 | 752.72 | 765.64 | 762.07 | 633.13 | 511.31 |
| | | | | | |
| Raw Materials | 2.56 | 3.34 | 1.77 | 2.86 | 0.68 | 1.88 |
| Power & Fuel Cost | 6.34 | 7.10 | 7.42 | 6.81 | 5.15 | 5.02 |
| Employee Cost | 446.39 | 505.36 | 501.60 | 447.90 | 369.12 | 317.19 |
| Other Manufacturing Expenses | 77.61 | 80.08 | 53.31 | 70.89 | 34.20 | 28.07 |
| Selling & Administrative Expenses | 59.26 | 59.26 | 73.61 | 80.23 | 65.75 | 53.85 |
| Miscellaneous Expenses | 16.82 | 18.01 | 6.14 | 3.32 | 1.45 | 12.36 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 608.98 | 673.15 | 643.85 | 612.01 | 476.35 | 418.37 |
| Operating Profit | 120.95 | 79.57 | 121.79 | 150.06 | 156.78 | 92.96 |
| Interest | 2.17 | 3.31 | 0.87 | 2.17 | 1.51 | 3.21 |
| Gross Profit | 118.78 | 76.26 | 120.92 | 147.89 | 155.27 | 89.75 |
| Depreciation | 9.76 | 8.92 | 10.92 | 12.57 | 11.83 | 13.25 |
| Profit Before Tax | 109.02 | 67.34 | 110.00 | 135.32 | 143.44 | 76.50 |
| Tax | 22.78 | 12.51 | 24.92 | 33.17 | 24.07 | 9.07 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -3.19 | -0.53 | -1.24 | -0.95 | 8.26 | 11.12 |
| Reported Net Profit | 89.43 | 55.36 | 86.32 | 103.10 | 111.11 | 56.31 |
| Extraordinary Items | -4.35 | 5.64 | 5.31 | 3.41 | 28.54 | 25.42 |
| Adjusted Net Profit | 93.78 | 49.72 | 81.01 | 99.69 | 82.57 | 30.89 |
| Adjustment below Net Profit | 0.00 | 0.00 | -0.01 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 579.65 | 553.80 | 497.29 | 401.36 | 288.35 | 232.04 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 29.55 | 29.51 | 29.80 | 7.17 | 14.74 | 0.00 |
| P & L Balance carried down | 639.53 | 579.65 | 553.80 | 497.29 | 384.72 | 288.35 |
| 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 % | 100.00 | 100.00 | 100.00 | 100.00 | 75.00 | 0.00 |
| Dividend Per Share(Rs) | 5.00 | 5.00 | 5.00 | 5.00 | 3.75 | 0.00 |
| Earnings Per Share-Unit Curr | 15.13 | 9.37 | 14.63 | 17.49 | 18.84 | 9.55 |
| Earnings Per Share(Adj)-Unit Curr | 15.13 | 9.37 | 14.63 | 17.49 | 18.84 | 9.55 |
| Book Value-Unit Curr | 152.12 | 144.55 | 140.66 | 130.41 | 113.98 | 94.90 |
| Book Value(Adj)-Unit Curr | 152.12 | 144.55 | 140.66 | 130.41 | 113.98 | 94.90 |