| | 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 | 871.41 | 850.46 | 759.07 | 610.75 | 455.00 | 491.01 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 871.41 | 850.46 | 759.07 | 610.75 | 455.00 | 491.01 |
| Other Income | 5.51 | 4.69 | 6.19 | 4.03 | 5.44 | 4.05 |
| Stock Adjustments | 4.58 | 8.85 | -3.20 | 14.93 | 2.29 | 5.64 |
| Total Income | 881.50 | 864.00 | 762.06 | 629.71 | 462.73 | 500.70 |
| | | | | | |
| Raw Materials | 654.13 | 670.25 | 593.61 | 486.32 | 340.80 | 369.58 |
| Power & Fuel Cost | 23.29 | 22.06 | 0.00 | 0.00 | 11.27 | 12.36 |
| Employee Cost | 14.82 | 13.59 | 13.64 | 12.89 | 12.31 | 12.83 |
| Other Manufacturing Expenses | 46.28 | 38.68 | 50.60 | 40.28 | 2.70 | 11.00 |
| Selling & Administrative Expenses | 48.35 | 38.56 | 31.59 | 29.65 | 16.88 | 20.44 |
| Miscellaneous Expenses | 3.56 | 2.94 | 3.09 | 1.69 | 25.63 | 20.34 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 1.29 | 0.00 | 0.00 |
| Total Expenditure | 790.43 | 786.07 | 692.52 | 569.53 | 409.59 | 446.54 |
| Operating Profit | 91.06 | 77.93 | 69.54 | 60.18 | 53.14 | 54.16 |
| Interest | 10.51 | 6.39 | 6.58 | 6.66 | 2.79 | 1.77 |
| Gross Profit | 80.55 | 71.54 | 62.96 | 53.52 | 50.35 | 52.39 |
| Depreciation | 23.73 | 23.63 | 26.55 | 17.11 | 14.13 | 12.42 |
| Profit Before Tax | 56.82 | 47.91 | 36.41 | 36.41 | 36.22 | 39.97 |
| Tax | 14.65 | 12.93 | 10.37 | 9.45 | 9.58 | 12.34 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.22 | -0.45 | -0.96 | -0.15 | -0.46 | -1.67 |
| Reported Net Profit | 42.39 | 35.43 | 26.99 | 27.10 | 27.10 | 29.30 |
| Extraordinary Items | 0.02 | 0.00 | -0.05 | -0.11 | 0.00 | -1.52 |
| Adjusted Net Profit | 42.37 | 35.43 | 27.04 | 27.21 | 27.10 | 30.82 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.04 | 0.01 | 0.03 | 0.00 |
| P & L Balance brought forward | 163.96 | 158.47 | 141.44 | 114.33 | 102.20 | 65.92 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 10.01 | 29.95 | 10.00 | 0.00 | 15.00 | -6.56 |
| P & L Balance carried down | 196.33 | 163.96 | 158.47 | 141.44 | 114.33 | 101.78 |
| Dividend | 0.00 | 0.00 | 5.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 50.00 | 8.25 | 13.75 | 13.75 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 5.00 | 8.25 | 1.38 | 1.38 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 10.63 | 9.74 | 7.42 | 7.45 | 7.45 | 8.06 |
| Earnings Per Share(Adj)-Unit Curr | 10.63 | 9.74 | 7.42 | 7.45 | 7.45 | 8.06 |
| Book Value-Unit Curr | 92.88 | 62.36 | 60.86 | 56.17 | 48.72 | 45.27 |
| Book Value(Adj)-Unit Curr | 92.88 | 62.36 | 60.86 | 56.17 | 48.72 | 45.27 |