| | 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 | 570.35 | 571.48 | 494.65 | 479.61 | 411.43 | 296.52 |
| Excise Duty | 44.28 | 37.21 | 33.03 | 28.80 | 23.31 | 17.00 |
| Net Sales | 526.07 | 534.27 | 461.62 | 450.81 | 388.12 | 279.52 |
| Other Income | 4.94 | 4.25 | 2.34 | 5.31 | 1.14 | 1.82 |
| Stock Adjustments | 0.21 | 0.68 | 4.71 | -3.62 | 9.36 | -2.29 |
| Total Income | 531.22 | 539.20 | 468.67 | 452.50 | 398.62 | 279.05 |
| | | | | | |
| Raw Materials | 269.08 | 242.80 | 215.87 | 206.65 | 192.34 | 133.87 |
| Power & Fuel Cost | 58.94 | 62.95 | 59.69 | 54.37 | 47.15 | 37.85 |
| Employee Cost | 59.12 | 59.78 | 53.74 | 52.75 | 47.26 | 48.46 |
| Other Manufacturing Expenses | 46.56 | 50.00 | 44.77 | 39.43 | 33.25 | 16.02 |
| Selling & Administrative Expenses | 42.82 | 48.92 | 44.14 | 70.29 | 59.02 | 25.49 |
| Miscellaneous Expenses | 9.10 | 0.07 | -0.33 | -1.39 | -4.60 | -1.19 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 485.62 | 464.53 | 417.88 | 422.10 | 374.41 | 260.50 |
| Operating Profit | 45.59 | 74.68 | 50.79 | 30.40 | 24.21 | 18.56 |
| Interest | 14.23 | 9.73 | 7.66 | 6.46 | 4.49 | 5.35 |
| Gross Profit | 31.36 | 64.95 | 43.13 | 23.94 | 19.72 | 13.21 |
| Depreciation | 17.62 | 14.92 | 12.00 | 12.38 | 12.27 | 12.53 |
| Profit Before Tax | 13.74 | 50.03 | 31.13 | 11.56 | 7.45 | 0.68 |
| Tax | 1.61 | 10.48 | 7.03 | 3.31 | 3.31 | -0.01 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 3.21 | 1.69 | 0.39 | -1.98 | -1.64 | -0.95 |
| Reported Net Profit | 8.93 | 37.86 | 23.71 | 10.23 | 5.78 | 1.64 |
| Extraordinary Items | -1.70 | -0.58 | -1.91 | 0.40 | -0.56 | 0.95 |
| Adjusted Net Profit | 10.63 | 38.44 | 25.62 | 9.83 | 6.34 | 0.69 |
| Adjustment below Net Profit | -0.25 | -1.14 | -1.76 | -0.50 | -0.66 | 0.19 |
| P & L Balance brought forward | 132.17 | 100.45 | 80.76 | 72.23 | 67.44 | 65.61 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 7.73 | 5.00 | 2.27 | 1.20 | 0.33 | 0.00 |
| P & L Balance carried down | 133.11 | 132.17 | 100.45 | 80.76 | 72.23 | 67.44 |
| 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 % | 35.00 | 145.00 | 375.00 | 170.00 | 90.00 | 25.00 |
| Dividend Per Share(Rs) | 3.50 | 14.50 | 37.50 | 17.00 | 9.00 | 2.50 |
| Earnings Per Share-Unit Curr | 16.74 | 70.99 | 177.84 | 76.71 | 43.39 | 12.27 |
| Earnings Per Share(Adj)-Unit Curr | 16.74 | 70.99 | 44.46 | 19.18 | 10.85 | 3.07 |
| Book Value-Unit Curr | 361.28 | 375.46 | 1261.46 | 1108.50 | 1051.80 | 1016.94 |
| Book Value(Adj)-Unit Curr | 361.28 | 375.46 | 315.37 | 277.13 | 262.95 | 254.24 |