| | 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 | 173.77 | 166.05 | 151.63 | 149.76 | 116.48 | 102.16 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 173.77 | 166.05 | 151.63 | 149.76 | 116.48 | 102.16 |
| Other Income | 0.53 | 0.58 | 0.62 | 0.68 | 2.99 | 0.34 |
| Stock Adjustments | -2.32 | 2.69 | 6.42 | 0.69 | 5.03 | -4.51 |
| Total Income | 171.98 | 169.32 | 158.67 | 151.13 | 124.50 | 97.99 |
| | | | | | |
| Raw Materials | 105.42 | 103.57 | 98.19 | 98.01 | 78.48 | 63.08 |
| Power & Fuel Cost | 1.25 | 1.30 | 1.18 | 1.11 | 0.94 | 0.82 |
| Employee Cost | 17.91 | 14.88 | 14.44 | 12.71 | 12.93 | 11.70 |
| Other Manufacturing Expenses | 9.32 | 9.64 | 9.33 | 8.21 | 6.19 | 4.60 |
| Selling & Administrative Expenses | 12.87 | 10.77 | 9.94 | 10.62 | 8.28 | 6.75 |
| Miscellaneous Expenses | 2.44 | 2.08 | 1.15 | 1.12 | 4.98 | 0.86 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 149.20 | 142.25 | 134.22 | 131.78 | 111.81 | 87.81 |
| Operating Profit | 22.77 | 27.08 | 24.46 | 19.36 | 12.70 | 10.17 |
| Interest | 3.44 | 4.62 | 4.88 | 4.34 | 3.77 | 4.69 |
| Gross Profit | 19.33 | 22.46 | 19.58 | 15.02 | 8.93 | 5.48 |
| Depreciation | 3.22 | 3.58 | 3.23 | 3.02 | 2.88 | 3.00 |
| Profit Before Tax | 16.11 | 18.88 | 16.35 | 12.00 | 6.05 | 2.48 |
| Tax | 4.02 | 4.87 | 4.17 | 3.54 | 1.68 | 0.56 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.03 | 0.09 | 0.11 | 0.04 | -0.65 | -0.23 |
| Reported Net Profit | 12.07 | 13.93 | 12.06 | 8.42 | 5.01 | 2.15 |
| Extraordinary Items | -0.56 | 0.01 | 0.02 | 0.01 | -0.78 | 0.02 |
| Adjusted Net Profit | 12.63 | 13.92 | 12.04 | 8.41 | 5.79 | 2.13 |
| Adjustment below Net Profit | -0.19 | -0.05 | -0.05 | -0.03 | -0.17 | 0.02 |
| P & L Balance brought forward | 44.41 | 31.38 | 19.87 | 11.82 | 7.15 | 4.98 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 1.02 | 0.85 | 0.51 | 0.34 | 0.17 | 0.00 |
| P & L Balance carried down | 55.27 | 44.41 | 31.38 | 19.87 | 11.82 | 7.15 |
| 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 | 60.00 | 30.00 | 20.00 | 20.00 | 10.00 |
| Dividend Per Share(Rs) | 3.00 | 3.00 | 1.50 | 1.00 | 1.00 | 0.50 |
| Earnings Per Share-Unit Curr | 35.49 | 40.96 | 35.47 | 24.77 | 14.74 | 6.32 |
| Earnings Per Share(Adj)-Unit Curr | 35.49 | 40.96 | 35.47 | 24.77 | 14.74 | 6.32 |
| Book Value-Unit Curr | 233.08 | 201.14 | 162.81 | 128.97 | 105.29 | 91.56 |
| Book Value(Adj)-Unit Curr | 233.08 | 201.14 | 162.81 | 128.97 | 105.29 | 91.56 |