| | 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 | 269.78 | 298.37 | 347.78 | 313.29 | 285.33 | 267.65 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 269.78 | 298.37 | 347.78 | 313.29 | 285.33 | 267.65 |
| Other Income | 0.49 | 2.78 | 1.23 | 2.83 | 8.11 | 0.48 |
| Stock Adjustments | 1.40 | 0.53 | 7.69 | 24.82 | 9.78 | -7.41 |
| Total Income | 271.67 | 301.68 | 356.70 | 340.94 | 303.22 | 260.72 |
| | | | | | |
| Raw Materials | 157.68 | 169.68 | 205.73 | 183.29 | 153.52 | 134.12 |
| Power & Fuel Cost | 16.96 | 17.01 | 20.48 | 21.62 | 18.08 | 15.51 |
| Employee Cost | 22.63 | 27.63 | 27.88 | 27.16 | 25.30 | 24.71 |
| Other Manufacturing Expenses | 13.47 | 16.41 | 18.80 | 20.36 | 20.21 | 14.33 |
| Selling & Administrative Expenses | 41.21 | 47.02 | 53.26 | 57.11 | 45.27 | 42.25 |
| Miscellaneous Expenses | 2.42 | 2.62 | 3.56 | 4.40 | 13.78 | 10.01 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 254.37 | 280.36 | 329.71 | 313.94 | 276.16 | 240.93 |
| Operating Profit | 17.30 | 21.32 | 27.00 | 27.00 | 27.05 | 19.79 |
| Interest | 12.19 | 12.10 | 12.93 | 10.35 | 7.34 | 8.72 |
| Gross Profit | 5.11 | 9.22 | 14.07 | 16.65 | 19.71 | 11.07 |
| Depreciation | 4.05 | 3.96 | 3.52 | 3.27 | 3.12 | 3.02 |
| Profit Before Tax | 1.06 | 5.26 | 10.55 | 13.38 | 16.59 | 8.05 |
| Tax | 0.27 | 1.32 | 2.95 | 3.82 | 4.38 | 2.25 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.40 | 0.37 | -0.26 | 0.01 | -0.18 | -0.40 |
| Reported Net Profit | 0.39 | 3.56 | 7.86 | 9.55 | 12.39 | 6.21 |
| Extraordinary Items | 0.01 | -0.02 | 0.05 | 0.00 | 5.13 | -0.03 |
| Adjusted Net Profit | 0.38 | 3.58 | 7.81 | 9.55 | 7.26 | 6.24 |
| Adjustment below Net Profit | 0.25 | 0.45 | -0.17 | -21.28 | -0.04 | 0.00 |
| P & L Balance brought forward | 43.61 | 40.02 | 32.76 | 44.92 | 32.99 | 27.75 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.43 | 0.43 | 0.43 | 0.43 | 0.43 | 0.43 |
| P & L Balance carried down | 43.82 | 43.61 | 40.02 | 32.76 | 44.92 | 33.53 |
| 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 % | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 2.00 |
| Dividend Per Share(Rs) | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.10 |
| Earnings Per Share-Unit Curr | 0.05 | 0.42 | 0.92 | 1.12 | 2.91 | 1.46 |
| Earnings Per Share(Adj)-Unit Curr | 0.05 | 0.42 | 0.92 | 1.12 | 1.46 | 0.73 |
| Book Value-Unit Curr | 10.85 | 10.82 | 10.40 | 9.53 | 16.90 | 14.10 |
| Book Value(Adj)-Unit Curr | 10.85 | 10.82 | 10.40 | 9.53 | 8.45 | 7.05 |