| | 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 | 564.74 | 398.01 | 363.36 | 296.19 | 267.89 | 251.62 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 564.74 | 398.01 | 363.36 | 296.19 | 267.89 | 251.62 |
| Other Income | 20.06 | 12.11 | 7.03 | 8.53 | 3.42 | 3.54 |
| Stock Adjustments | 6.68 | 0.68 | -2.99 | 3.87 | -2.05 | 1.85 |
| Total Income | 591.48 | 410.80 | 367.40 | 308.59 | 269.26 | 257.01 |
| | | | | | |
| Raw Materials | 219.77 | 150.28 | 139.53 | 113.67 | 99.20 | 99.03 |
| Power & Fuel Cost | 7.10 | 5.60 | 6.68 | 6.04 | 5.95 | 5.18 |
| Employee Cost | 66.55 | 58.08 | 49.86 | 45.33 | 40.91 | 36.07 |
| Other Manufacturing Expenses | 64.21 | 42.46 | 35.81 | 31.98 | 24.17 | 21.82 |
| Selling & Administrative Expenses | 24.12 | 18.70 | 19.40 | 13.84 | 11.41 | 11.57 |
| Miscellaneous Expenses | 6.62 | 1.77 | 4.84 | 1.74 | 1.85 | 3.14 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 388.37 | 276.90 | 256.13 | 212.60 | 183.49 | 176.81 |
| Operating Profit | 203.11 | 133.90 | 111.27 | 95.99 | 85.75 | 80.20 |
| Interest | 1.82 | 2.82 | 5.56 | 0.89 | 0.89 | 1.27 |
| Gross Profit | 201.29 | 131.08 | 105.71 | 95.10 | 84.86 | 78.93 |
| Depreciation | 25.91 | 18.22 | 17.15 | 16.41 | 15.41 | 14.75 |
| Profit Before Tax | 175.38 | 112.86 | 88.56 | 78.69 | 69.45 | 64.18 |
| Tax | 53.27 | 25.80 | 25.07 | 19.55 | 18.01 | 19.10 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -9.86 | -4.93 | -4.07 | 0.36 | -0.42 | -2.69 |
| Reported Net Profit | 131.97 | 91.99 | 67.56 | 58.79 | 51.86 | 47.77 |
| Extraordinary Items | -0.28 | -0.11 | -0.10 | -0.11 | -0.25 | -0.72 |
| Adjusted Net Profit | 132.25 | 92.10 | 67.66 | 58.90 | 52.11 | 48.49 |
| Adjustment below Net Profit | 0.95 | -1.61 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 531.77 | 447.60 | 380.04 | 321.25 | 280.50 | 244.91 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 7.83 | 6.21 | 0.00 | 0.00 | 11.11 | 12.18 |
| P & L Balance carried down | 656.86 | 531.77 | 447.60 | 380.04 | 321.25 | 280.50 |
| 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 % | 35.00 | 25.00 | 20.00 | 0.00 | 36.50 | 40.00 |
| Dividend Per Share(Rs) | 3.50 | 2.50 | 2.00 | 0.00 | 3.65 | 4.00 |
| Earnings Per Share-Unit Curr | 41.24 | 29.37 | 21.77 | 19.31 | 17.04 | 15.69 |
| Earnings Per Share(Adj)-Unit Curr | 41.24 | 29.37 | 21.77 | 19.31 | 17.04 | 15.69 |
| Book Value-Unit Curr | 242.10 | 198.90 | 168.14 | 137.37 | 117.47 | 103.56 |
| Book Value(Adj)-Unit Curr | 242.10 | 198.90 | 168.14 | 137.37 | 117.47 | 103.56 |