| | 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 | 551.20 | 530.29 | 508.81 | 457.38 | 439.44 | 402.73 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 551.20 | 530.29 | 508.81 | 457.38 | 439.44 | 402.73 |
| Other Income | 6.06 | 7.53 | 4.12 | 12.56 | 6.67 | 11.75 |
| Stock Adjustments | 4.41 | 8.73 | 26.87 | 1.95 | 2.92 | 0.75 |
| Total Income | 561.67 | 546.55 | 539.80 | 471.89 | 449.03 | 415.23 |
| | | | | | |
| Raw Materials | 205.43 | 225.01 | 223.44 | 155.09 | 130.53 | 97.37 |
| Power & Fuel Cost | 3.55 | 4.36 | 4.60 | 3.39 | 2.77 | 2.09 |
| Employee Cost | 150.78 | 140.70 | 131.80 | 110.03 | 110.34 | 70.76 |
| Other Manufacturing Expenses | 14.18 | 10.86 | 8.39 | 5.87 | 14.99 | 14.15 |
| Selling & Administrative Expenses | 94.38 | 103.77 | 126.20 | 113.76 | 110.68 | 138.16 |
| Miscellaneous Expenses | 9.37 | 38.27 | 20.13 | 14.35 | 48.47 | 58.04 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 477.68 | 522.97 | 514.55 | 402.48 | 417.78 | 380.58 |
| Operating Profit | 83.98 | 23.57 | 25.24 | 69.40 | 31.24 | 34.66 |
| Interest | 16.74 | 10.37 | 8.50 | 17.72 | 5.45 | 6.65 |
| Gross Profit | 67.24 | 13.20 | 16.74 | 51.68 | 25.79 | 28.01 |
| Depreciation | 21.19 | 16.50 | 20.60 | 17.51 | 13.18 | 12.79 |
| Profit Before Tax | 46.05 | -3.30 | -3.86 | 34.17 | 12.61 | 15.22 |
| Tax | 0.04 | 10.51 | 34.98 | 15.58 | 17.50 | 25.83 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.51 | -5.89 | -4.39 | -2.13 | -3.97 | -0.27 |
| Reported Net Profit | 43.50 | -7.92 | -34.46 | 20.73 | -0.91 | -10.35 |
| Extraordinary Items | 1.16 | -5.72 | 0.63 | 0.02 | 5.69 | 2.93 |
| Adjusted Net Profit | 42.34 | -2.20 | -35.09 | 20.71 | -6.60 | -13.28 |
| Adjustment below Net Profit | 4.30 | -4.81 | -24.27 | -0.70 | -0.10 | 10.99 |
| P & L Balance brought forward | 103.89 | 116.62 | 175.34 | 155.32 | 156.33 | 155.69 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 151.69 | 103.89 | 116.62 | 175.34 | 155.32 | 156.33 |
| 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 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 4.43 | -0.81 | -3.54 | 2.13 | -0.10 | -1.16 |
| Earnings Per Share(Adj)-Unit Curr | 4.43 | -0.81 | -3.54 | 2.13 | -0.10 | -1.16 |
| Book Value-Unit Curr | 69.02 | 63.69 | 64.71 | 70.58 | 57.79 | 48.32 |
| Book Value(Adj)-Unit Curr | 69.02 | 63.69 | 64.71 | 70.58 | 57.79 | 48.32 |