| | 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 | 312.09 | 272.67 | 262.45 | 210.37 | 211.94 | 254.22 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 312.09 | 272.67 | 262.45 | 210.37 | 211.94 | 254.22 |
| Other Income | 3.70 | 2.42 | 3.06 | 2.76 | 0.46 | 3.09 |
| Stock Adjustments | -2.41 | 0.15 | -0.64 | 5.58 | 2.42 | -2.46 |
| Total Income | 313.38 | 275.24 | 264.87 | 218.71 | 214.82 | 254.85 |
| | | | | | |
| Raw Materials | 137.97 | 125.64 | 138.67 | 132.00 | 135.88 | 130.58 |
| Power & Fuel Cost | 4.76 | 4.94 | 4.75 | 4.18 | 3.82 | 4.36 |
| Employee Cost | 34.66 | 31.81 | 31.39 | 29.17 | 30.13 | 27.50 |
| Other Manufacturing Expenses | 13.35 | 12.72 | 13.45 | 9.48 | 10.09 | 9.98 |
| Selling & Administrative Expenses | 42.54 | 40.73 | 37.66 | 29.93 | 30.05 | 42.04 |
| Miscellaneous Expenses | 56.81 | 43.05 | 30.66 | 24.61 | 10.93 | 11.34 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 290.09 | 258.89 | 256.58 | 229.37 | 220.90 | 225.79 |
| Operating Profit | 23.29 | 16.35 | 8.29 | -10.66 | -6.08 | 29.05 |
| Interest | 3.14 | 2.28 | 2.71 | 2.22 | 1.98 | 0.65 |
| Gross Profit | 20.15 | 14.07 | 5.58 | -12.88 | -8.06 | 28.40 |
| Depreciation | 3.16 | 3.36 | 3.15 | 3.08 | 3.16 | 3.09 |
| Profit Before Tax | 16.99 | 10.71 | 2.43 | -15.96 | -11.22 | 25.31 |
| Tax | 3.44 | 0.52 | 0.04 | 0.12 | -0.14 | 6.53 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.86 | 2.98 | 0.72 | -3.84 | -2.47 | -0.42 |
| Reported Net Profit | 12.69 | 7.21 | 1.67 | -12.24 | -8.61 | 19.19 |
| Extraordinary Items | -1.49 | 0.00 | -0.34 | -0.21 | -1.06 | 0.01 |
| Adjusted Net Profit | 14.18 | 7.21 | 2.01 | -12.03 | -7.55 | 19.18 |
| Adjustment below Net Profit | -0.28 | 0.05 | 0.14 | 0.29 | -0.07 | -0.18 |
| P & L Balance brought forward | 44.40 | 37.14 | 35.33 | 47.28 | 59.30 | 43.62 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 3.34 | 3.33 |
| P & L Balance carried down | 56.81 | 44.40 | 37.14 | 35.33 | 47.28 | 59.30 |
| 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 % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 12.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.20 |
| Earnings Per Share-Unit Curr | 4.54 | 2.58 | 0.60 | -4.39 | -3.09 | 6.89 |
| Earnings Per Share(Adj)-Unit Curr | 4.54 | 2.58 | 0.60 | -4.39 | -3.09 | 6.89 |
| Book Value-Unit Curr | 66.23 | 61.80 | 59.22 | 58.59 | 62.97 | 67.06 |
| Book Value(Adj)-Unit Curr | 66.23 | 61.80 | 59.22 | 58.59 | 62.97 | 67.06 |