| | 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 | 1081.29 | 1196.16 | 953.67 | 1103.77 | 933.77 | 771.40 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1081.29 | 1196.16 | 953.67 | 1103.77 | 933.77 | 771.40 |
| Other Income | 77.64 | 60.40 | 42.32 | 72.95 | 38.63 | 47.44 |
| Stock Adjustments | 11.00 | 17.18 | 10.87 | -15.25 | 7.27 | 0.91 |
| Total Income | 1169.93 | 1273.74 | 1006.86 | 1161.47 | 979.67 | 819.75 |
| | | | | | |
| Raw Materials | 461.39 | 554.56 | 425.92 | 526.66 | 435.34 | 473.99 |
| Power & Fuel Cost | 15.33 | 16.61 | 14.25 | 13.27 | 12.27 | 9.55 |
| Employee Cost | 273.70 | 280.10 | 240.04 | 198.34 | 152.19 | 107.79 |
| Other Manufacturing Expenses | 174.07 | 207.19 | 166.09 | 191.92 | 227.53 | 135.57 |
| Selling & Administrative Expenses | 82.83 | 77.70 | 54.24 | 65.32 | 48.88 | 34.64 |
| Miscellaneous Expenses | 17.28 | 13.63 | 19.04 | 51.82 | 20.63 | 23.49 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1024.60 | 1149.78 | 919.59 | 1047.32 | 896.84 | 785.03 |
| Operating Profit | 145.33 | 123.95 | 87.27 | 114.15 | 82.84 | 34.72 |
| Interest | 39.18 | 33.94 | 32.40 | 33.65 | 29.10 | 25.78 |
| Gross Profit | 106.15 | 90.01 | 54.87 | 80.50 | 53.74 | 8.94 |
| Depreciation | 28.23 | 27.07 | 24.39 | 18.83 | 17.63 | 18.13 |
| Profit Before Tax | 77.92 | 62.94 | 30.48 | 61.67 | 36.11 | -9.19 |
| Tax | 12.24 | 8.46 | 3.74 | 9.53 | 3.98 | 0.11 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -3.15 | -0.42 | -1.50 | -1.68 | 4.97 | -10.08 |
| Reported Net Profit | 68.82 | 54.90 | 28.24 | 53.82 | 27.16 | 0.77 |
| Extraordinary Items | 3.79 | 13.83 | 2.02 | 7.77 | 2.29 | 12.80 |
| Adjusted Net Profit | 65.03 | 41.07 | 26.22 | 46.05 | 24.87 | -12.03 |
| Adjustment below Net Profit | 2.17 | -0.77 | 0.35 | 0.40 | 0.61 | 0.58 |
| P & L Balance brought forward | 148.35 | 117.17 | 137.46 | 99.50 | 71.73 | 70.38 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 57.49 | 22.95 | 48.88 | 16.25 | 0.00 | 0.00 |
| P & L Balance carried down | 161.85 | 148.35 | 117.17 | 137.46 | 99.50 | 71.73 |
| 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 % | 290.00 | 230.00 | 350.00 | 75.00 | 50.00 | 0.00 |
| Dividend Per Share(Rs) | 14.50 | 11.50 | 17.50 | 7.50 | 5.00 | 0.00 |
| Earnings Per Share-Unit Curr | 14.91 | 11.95 | 6.48 | 24.84 | 12.54 | 0.36 |
| Earnings Per Share(Adj)-Unit Curr | 14.91 | 11.95 | 6.48 | 12.42 | 6.27 | 0.18 |
| Book Value-Unit Curr | 126.13 | 122.25 | 85.84 | 175.80 | 158.55 | 144.81 |
| Book Value(Adj)-Unit Curr | 126.13 | 122.25 | 85.84 | 87.90 | 79.28 | 72.41 |