| | 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 | 783.93 | 639.18 | 581.86 | 581.12 | 548.97 | 513.74 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 783.93 | 639.18 | 581.86 | 581.12 | 548.97 | 513.74 |
| Other Income | 30.01 | 16.61 | 80.67 | 5.36 | 11.24 | 4.40 |
| Stock Adjustments | 16.80 | -2.78 | 16.15 | 1.89 | -14.17 | -2.99 |
| Total Income | 830.74 | 653.01 | 678.68 | 588.37 | 546.04 | 515.15 |
| | | | | | |
| Raw Materials | 455.48 | 315.33 | 294.00 | 272.07 | 236.25 | 225.51 |
| Power & Fuel Cost | 6.63 | 6.20 | 7.59 | 9.04 | 8.97 | 8.23 |
| Employee Cost | 109.60 | 103.46 | 84.92 | 92.18 | 91.30 | 80.08 |
| Other Manufacturing Expenses | 67.98 | 60.47 | 55.77 | 52.89 | 43.53 | 45.15 |
| Selling & Administrative Expenses | 43.33 | 42.26 | 40.65 | 38.24 | 29.51 | 24.98 |
| Miscellaneous Expenses | 15.03 | 1.89 | 14.24 | 3.52 | 5.53 | 3.79 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 698.05 | 529.61 | 497.17 | 467.94 | 415.09 | 387.74 |
| Operating Profit | 132.69 | 123.40 | 181.51 | 120.43 | 130.95 | 127.41 |
| Interest | 45.20 | 43.60 | 51.11 | 52.42 | 47.67 | 58.23 |
| Gross Profit | 87.49 | 79.80 | 130.40 | 68.01 | 83.28 | 69.18 |
| Depreciation | 27.21 | 25.49 | 24.10 | 24.19 | 30.32 | 31.91 |
| Profit Before Tax | 60.28 | 54.31 | 106.30 | 43.82 | 52.96 | 37.27 |
| Tax | 18.42 | 15.48 | 14.78 | 15.82 | 13.42 | 10.14 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.61 | -11.83 | -2.97 | -1.15 | -0.11 | -1.12 |
| Reported Net Profit | 44.47 | 50.66 | 94.49 | 29.15 | 39.65 | 28.25 |
| Extraordinary Items | -7.79 | -0.29 | 48.21 | 0.19 | 4.30 | 0.02 |
| Adjusted Net Profit | 52.26 | 50.95 | 46.28 | 28.96 | 35.35 | 28.23 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 314.82 | 271.62 | 186.09 | 158.95 | 121.03 | 92.45 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 3.09 | 7.46 | 8.96 | 2.01 | 1.73 | -0.33 |
| P & L Balance carried down | 356.20 | 314.82 | 271.62 | 186.09 | 158.95 | 121.03 |
| Dividend | 3.40 | 1.35 | 3.40 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 100.00 | 20.00 | 100.00 | 70.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 10.00 | 2.00 | 10.00 | 7.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 65.49 | 74.61 | 139.16 | 42.93 | 62.54 | 44.56 |
| Earnings Per Share(Adj)-Unit Curr | 65.49 | 74.61 | 139.16 | 42.93 | 62.54 | 44.56 |
| Book Value-Unit Curr | 1008.87 | 947.92 | 884.30 | 750.85 | 588.36 | 528.99 |
| Book Value(Adj)-Unit Curr | 1008.87 | 947.92 | 884.30 | 750.85 | 588.36 | 528.99 |