| | 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 | 461.95 | 437.21 | 449.40 | 420.23 | 323.99 | 203.72 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 461.95 | 437.21 | 449.40 | 420.23 | 323.99 | 203.72 |
| Other Income | 13.01 | 12.38 | 20.39 | 7.93 | 5.45 | 4.05 |
| Stock Adjustments | 10.11 | -0.99 | 12.93 | 18.07 | 11.00 | 11.61 |
| Total Income | 485.07 | 448.60 | 482.72 | 446.23 | 340.44 | 219.38 |
| | | | | | |
| Raw Materials | 243.92 | 232.60 | 247.58 | 224.06 | 172.06 | 112.89 |
| Power & Fuel Cost | 5.98 | 5.48 | 5.21 | 4.03 | 2.90 | 2.16 |
| Employee Cost | 45.90 | 37.28 | 38.41 | 33.95 | 27.11 | 22.23 |
| Other Manufacturing Expenses | 24.57 | 24.94 | 20.16 | 19.38 | 15.14 | 13.50 |
| Selling & Administrative Expenses | 35.00 | 35.16 | 46.34 | 50.41 | 43.03 | 27.43 |
| Miscellaneous Expenses | 5.11 | 3.07 | 2.25 | 1.69 | 1.27 | 0.98 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 360.49 | 338.52 | 359.96 | 333.53 | 261.50 | 179.20 |
| Operating Profit | 124.60 | 110.08 | 122.77 | 112.70 | 78.92 | 40.18 |
| Interest | 3.40 | 2.91 | 4.37 | 6.64 | 2.76 | 1.63 |
| Gross Profit | 121.20 | 107.17 | 118.40 | 106.06 | 76.16 | 38.55 |
| Depreciation | 11.60 | 9.81 | 10.11 | 8.47 | 6.38 | 5.90 |
| Profit Before Tax | 109.60 | 97.36 | 108.29 | 97.59 | 69.78 | 32.65 |
| Tax | 26.68 | 24.00 | 26.63 | 24.01 | 17.69 | 9.05 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.06 | 0.76 | 0.53 | 0.55 | 0.12 | -0.55 |
| Reported Net Profit | 81.86 | 72.60 | 81.13 | 73.03 | 51.98 | 24.15 |
| Extraordinary Items | -0.76 | 0.17 | 0.30 | 0.10 | 0.13 | 0.09 |
| Adjusted Net Profit | 82.62 | 72.43 | 80.83 | 72.93 | 51.85 | 24.06 |
| Adjustment below Net Profit | -0.06 | -0.17 | -0.16 | -4.24 | 0.00 | 0.00 |
| P & L Balance brought forward | 376.14 | 316.39 | 243.48 | 179.50 | 130.93 | 107.93 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 20.16 | 12.67 | 8.06 | 4.80 | 3.07 | 1.15 |
| P & L Balance carried down | 437.79 | 376.14 | 316.39 | 243.48 | 179.83 | 130.93 |
| 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 % | 200.00 | 135.00 | 85.00 | 60.00 | 50.00 | 30.00 |
| Dividend Per Share(Rs) | 4.00 | 2.70 | 1.70 | 1.20 | 1.00 | 0.60 |
| Earnings Per Share-Unit Curr | 14.21 | 12.60 | 14.08 | 12.68 | 13.53 | 6.29 |
| Earnings Per Share(Adj)-Unit Curr | 14.21 | 12.60 | 14.08 | 12.68 | 9.02 | 4.19 |
| Book Value-Unit Curr | 78.00 | 67.30 | 56.93 | 44.27 | 48.74 | 36.00 |
| Book Value(Adj)-Unit Curr | 78.00 | 67.30 | 56.93 | 44.27 | 32.49 | 24.00 |