| | 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 | 886.62 | 781.32 | 698.70 | 729.92 | 631.47 | 478.93 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 886.62 | 781.32 | 698.70 | 729.92 | 631.47 | 478.93 |
| Other Income | 2.07 | 2.25 | 1.30 | 1.38 | 1.56 | 0.60 |
| Stock Adjustments | 4.57 | 7.28 | 2.11 | -0.64 | 8.23 | 5.37 |
| Total Income | 893.26 | 790.85 | 702.11 | 730.66 | 641.26 | 484.90 |
| | | | | | |
| Raw Materials | 391.89 | 367.41 | 336.25 | 372.34 | 332.58 | 235.00 |
| Power & Fuel Cost | 33.29 | 30.75 | 27.32 | 23.95 | 19.88 | 16.73 |
| Employee Cost | 75.85 | 60.91 | 50.28 | 43.68 | 38.68 | 32.69 |
| Other Manufacturing Expenses | 168.78 | 142.43 | 114.19 | 117.66 | 97.80 | 76.47 |
| Selling & Administrative Expenses | 46.06 | 43.10 | 37.41 | 34.38 | 28.64 | 24.00 |
| Miscellaneous Expenses | 2.73 | 2.20 | 2.04 | 1.74 | 1.33 | 4.44 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 718.61 | 646.79 | 567.48 | 593.75 | 518.92 | 389.33 |
| Operating Profit | 174.64 | 144.05 | 134.63 | 136.91 | 122.33 | 95.57 |
| Interest | 17.69 | 14.09 | 7.50 | 3.96 | 9.40 | 10.03 |
| Gross Profit | 156.95 | 129.96 | 127.13 | 132.95 | 112.93 | 85.54 |
| Depreciation | 59.22 | 48.69 | 38.50 | 30.23 | 26.42 | 21.49 |
| Profit Before Tax | 97.73 | 81.27 | 88.63 | 102.72 | 86.51 | 64.05 |
| Tax | 20.13 | 15.97 | 18.41 | 19.94 | 20.32 | 15.47 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 4.73 | 4.75 | 3.63 | 2.35 | 2.54 | 0.51 |
| Reported Net Profit | 72.87 | 60.55 | 66.59 | 80.43 | 63.66 | 48.08 |
| Extraordinary Items | 1.16 | 0.20 | -0.02 | 0.08 | 0.03 | -0.96 |
| Adjusted Net Profit | 71.71 | 60.35 | 66.61 | 80.35 | 63.63 | 49.04 |
| Adjustment below Net Profit | 0.96 | -0.42 | -0.94 | -0.26 | -0.16 | -0.22 |
| P & L Balance brought forward | 325.05 | 274.89 | 229.15 | 174.99 | 122.82 | 83.33 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 13.29 | 9.97 | 19.90 | 26.01 | 11.33 | 8.37 |
| P & L Balance carried down | 385.60 | 325.05 | 274.89 | 229.15 | 174.99 | 122.82 |
| 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 % | 100.00 | 80.00 | 60.00 | 120.00 | 160.00 | 140.00 |
| Dividend Per Share(Rs) | 5.00 | 4.00 | 3.00 | 6.00 | 8.00 | 7.00 |
| Earnings Per Share-Unit Curr | 21.93 | 18.22 | 20.04 | 24.25 | 20.37 | 17.22 |
| Earnings Per Share(Adj)-Unit Curr | 10.97 | 9.11 | 10.02 | 12.13 | 10.19 | 8.61 |
| Book Value-Unit Curr | 207.59 | 191.92 | 178.83 | 168.41 | 140.20 | 86.17 |
| Book Value(Adj)-Unit Curr | 103.80 | 95.96 | 89.42 | 84.21 | 70.10 | 43.09 |