| | 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 | 172.30 | 158.27 | 162.65 | 159.24 | 122.22 | 88.27 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 172.30 | 158.27 | 162.65 | 159.24 | 122.22 | 88.27 |
| Other Income | 5.68 | 6.11 | 6.23 | 3.85 | 4.40 | 7.90 |
| Stock Adjustments | -3.78 | 2.00 | 2.57 | 0.74 | -0.55 | -3.69 |
| Total Income | 174.20 | 166.38 | 171.45 | 163.83 | 126.07 | 92.48 |
| | | | | | |
| Raw Materials | 73.04 | 70.58 | 73.96 | 71.87 | 51.59 | 35.72 |
| Power & Fuel Cost | 14.38 | 13.84 | 16.15 | 15.29 | 11.46 | 0.05 |
| Employee Cost | 21.45 | 19.77 | 18.24 | 17.41 | 16.08 | 14.25 |
| Other Manufacturing Expenses | 9.22 | 8.76 | 8.81 | 8.45 | 6.65 | 13.62 |
| Selling & Administrative Expenses | 14.64 | 13.28 | 7.57 | 6.94 | 6.17 | 3.97 |
| Miscellaneous Expenses | 1.23 | 0.81 | 0.86 | 1.22 | 2.88 | 1.41 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | -5.90 | -4.07 | -3.23 | 0.00 |
| Total Expenditure | 133.96 | 127.05 | 131.50 | 125.25 | 98.06 | 69.02 |
| Operating Profit | 40.24 | 39.32 | 39.94 | 38.57 | 28.00 | 23.45 |
| Interest | 0.28 | 0.40 | 0.48 | 0.55 | 0.40 | 0.37 |
| Gross Profit | 39.96 | 38.92 | 39.46 | 38.02 | 27.60 | 23.08 |
| Depreciation | 5.26 | 5.42 | 5.41 | 3.92 | 4.14 | 4.25 |
| Profit Before Tax | 34.70 | 33.50 | 34.05 | 34.10 | 23.46 | 18.83 |
| Tax | 7.95 | 8.86 | 6.13 | 8.17 | 4.58 | 6.09 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.48 | 2.20 | 1.78 | -0.39 | -0.05 | -0.81 |
| Reported Net Profit | 27.23 | 22.44 | 26.14 | 26.31 | 18.94 | 13.55 |
| Extraordinary Items | -0.21 | 0.27 | -0.04 | 0.00 | 0.17 | -0.06 |
| Adjusted Net Profit | 27.44 | 22.17 | 26.18 | 26.31 | 18.77 | 13.61 |
| Adjustment below Net Profit | 0.00 | -25.73 | 0.00 | 0.00 | -8.08 | -37.25 |
| P & L Balance brought forward | 136.25 | 144.22 | 122.96 | 100.44 | 96.09 | 119.79 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 6.24 | 4.68 | 4.88 | 3.80 | 6.51 | 0.00 |
| P & L Balance carried down | 157.25 | 136.25 | 144.22 | 122.96 | 100.44 | 96.09 |
| 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 % | 60.00 | 45.00 | 45.00 | 35.00 | 30.00 | 30.00 |
| Dividend Per Share(Rs) | 6.00 | 4.50 | 4.50 | 3.50 | 3.00 | 3.00 |
| Earnings Per Share-Unit Curr | 26.21 | 21.60 | 24.09 | 24.25 | 17.46 | 12.49 |
| Earnings Per Share(Adj)-Unit Curr | 26.21 | 21.60 | 24.09 | 24.25 | 17.46 | 12.49 |
| Book Value-Unit Curr | 214.63 | 194.20 | 193.15 | 173.51 | 152.71 | 148.31 |
| Book Value(Adj)-Unit Curr | 214.63 | 194.20 | 193.15 | 173.51 | 152.71 | 148.31 |