| | 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 | 206.19 | 156.45 | 164.07 | 144.00 | 123.55 | 122.46 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 206.19 | 156.45 | 164.07 | 144.00 | 123.55 | 122.46 |
| Other Income | 5.41 | 3.91 | 1.75 | 1.94 | 0.94 | 0.75 |
| Stock Adjustments | 2.97 | 2.85 | 5.29 | 0.93 | 0.17 | 2.23 |
| Total Income | 214.57 | 163.21 | 171.11 | 146.87 | 124.66 | 125.44 |
| | | | | | |
| Raw Materials | 103.99 | 79.34 | 85.33 | 74.61 | 61.64 | 57.58 |
| Power & Fuel Cost | 12.76 | 9.83 | 10.24 | 8.98 | 6.67 | 4.10 |
| Employee Cost | 32.36 | 26.38 | 23.71 | 18.21 | 14.24 | 11.08 |
| Other Manufacturing Expenses | 5.15 | 3.92 | 4.10 | 3.44 | 2.96 | 3.77 |
| Selling & Administrative Expenses | 15.04 | 13.44 | 10.75 | 9.21 | 6.42 | 5.66 |
| Miscellaneous Expenses | 1.26 | 0.96 | 0.95 | 0.96 | 0.52 | 1.05 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 170.56 | 133.88 | 135.07 | 115.42 | 92.46 | 83.23 |
| Operating Profit | 44.01 | 29.34 | 36.03 | 31.47 | 32.21 | 42.20 |
| Interest | 0.91 | 0.80 | 1.17 | 0.75 | 0.87 | 1.33 |
| Gross Profit | 43.10 | 28.54 | 34.86 | 30.72 | 31.34 | 40.87 |
| Depreciation | 4.93 | 4.17 | 3.33 | 2.60 | 2.37 | 2.10 |
| Profit Before Tax | 38.17 | 24.37 | 31.53 | 28.12 | 28.97 | 38.77 |
| Tax | 9.89 | 5.97 | 7.76 | 7.18 | 7.35 | 9.86 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.84 | 0.12 | 0.11 | -0.09 | -0.07 | 0.13 |
| Reported Net Profit | 27.45 | 18.27 | 23.66 | 21.02 | 21.68 | 28.77 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.24 |
| Adjusted Net Profit | 27.45 | 18.27 | 23.66 | 21.02 | 21.68 | 29.01 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 127.80 | 111.18 | 89.00 | 69.22 | 48.77 | 20.83 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 1.65 | 1.65 | 1.49 | 1.24 | 1.24 | 0.83 |
| P & L Balance carried down | 153.59 | 127.80 | 111.18 | 89.00 | 69.22 | 48.77 |
| 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 % | 25.00 | 20.00 | 20.00 | 18.00 | 15.00 | 15.00 |
| Dividend Per Share(Rs) | 0.50 | 2.00 | 2.00 | 1.80 | 1.50 | 1.50 |
| Earnings Per Share-Unit Curr | 6.64 | 22.11 | 28.64 | 25.44 | 26.24 | 34.82 |
| Earnings Per Share(Adj)-Unit Curr | 6.64 | 4.42 | 5.73 | 5.09 | 5.25 | 6.96 |
| Book Value-Unit Curr | 41.35 | 175.63 | 155.43 | 128.38 | 104.36 | 79.65 |
| Book Value(Adj)-Unit Curr | 41.35 | 35.13 | 31.09 | 25.68 | 20.87 | 15.93 |