| | 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 | 338.90 | 301.39 | 295.63 | 287.90 | 242.82 | 171.72 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 338.90 | 301.39 | 295.63 | 287.90 | 242.82 | 171.72 |
| Other Income | 2.36 | 3.25 | 1.65 | 0.81 | 1.04 | 1.60 |
| Stock Adjustments | 3.05 | 0.89 | -6.05 | 3.05 | 3.85 | -3.21 |
| Total Income | 344.31 | 305.53 | 291.23 | 291.76 | 247.71 | 170.11 |
| | | | | | |
| Raw Materials | 189.26 | 168.62 | 164.33 | 182.00 | 156.39 | 99.08 |
| Power & Fuel Cost | 11.56 | 11.71 | 12.11 | 10.89 | 8.10 | 6.77 |
| Employee Cost | 30.44 | 26.85 | 24.77 | 23.22 | 18.87 | 14.96 |
| Other Manufacturing Expenses | 10.03 | 8.59 | 10.37 | 8.53 | 6.93 | 5.20 |
| Selling & Administrative Expenses | 52.37 | 46.67 | 43.52 | 42.51 | 35.61 | 25.48 |
| Miscellaneous Expenses | 2.33 | 2.23 | 1.67 | 1.75 | 1.72 | 1.51 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 296.00 | 264.66 | 256.76 | 268.90 | 227.62 | 153.00 |
| Operating Profit | 48.30 | 40.86 | 34.48 | 22.86 | 20.09 | 17.11 |
| Interest | 0.81 | 1.16 | 2.04 | 2.73 | 2.02 | 2.12 |
| Gross Profit | 47.49 | 39.70 | 32.44 | 20.13 | 18.07 | 14.99 |
| Depreciation | 4.69 | 5.07 | 5.16 | 4.93 | 4.19 | 4.04 |
| Profit Before Tax | 42.80 | 34.63 | 27.28 | 15.20 | 13.88 | 10.95 |
| Tax | 10.79 | 8.70 | 6.59 | 4.05 | 3.77 | 2.59 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.13 | -0.06 | 0.08 | -0.53 | 0.33 | -0.06 |
| Reported Net Profit | 31.88 | 26.00 | 20.60 | 11.68 | 9.78 | 8.42 |
| Extraordinary Items | 0.07 | 0.08 | 0.02 | 0.00 | 0.01 | 0.01 |
| Adjusted Net Profit | 31.81 | 25.92 | 20.58 | 11.68 | 9.77 | 8.41 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 65.93 | 45.93 | 30.37 | 23.74 | 19.01 | 14.59 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 5.57 | 5.99 | 5.05 | 5.05 | 5.05 | 4.00 |
| P & L Balance carried down | 92.24 | 65.93 | 45.93 | 30.37 | 23.74 | 19.01 |
| 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 % | 15.00 | 15.00 | 15.00 | 10.00 | 10.00 | 10.00 |
| Dividend Per Share(Rs) | 0.15 | 0.15 | 0.75 | 0.50 | 0.50 | 0.50 |
| Earnings Per Share-Unit Curr | 3.01 | 2.46 | 9.73 | 5.51 | 4.62 | 3.98 |
| Earnings Per Share(Adj)-Unit Curr | 3.01 | 2.46 | 1.95 | 1.10 | 0.92 | 0.80 |
| Book Value-Unit Curr | 13.90 | 11.13 | 44.58 | 34.90 | 29.79 | 25.68 |
| Book Value(Adj)-Unit Curr | 13.90 | 11.13 | 8.92 | 6.98 | 5.96 | 5.14 |