| | 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 | 1382.06 | 1310.34 | 168.52 | 222.69 | 219.63 | 265.46 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1382.06 | 1310.34 | 168.52 | 222.69 | 219.63 | 265.46 |
| Other Income | 66.26 | 72.59 | 45.98 | 28.24 | 27.64 | 19.97 |
| Stock Adjustments | 4.36 | 8.61 | -5.35 | -19.42 | 19.73 | 15.56 |
| Total Income | 1452.68 | 1391.54 | 209.15 | 231.51 | 267.00 | 300.99 |
| | | | | | |
| Raw Materials | 628.23 | 599.56 | 102.54 | 116.50 | 128.39 | 124.43 |
| Power & Fuel Cost | 83.50 | 79.28 | 12.89 | 13.93 | 11.96 | 12.77 |
| Employee Cost | 213.75 | 215.85 | 30.05 | 36.66 | 27.38 | 22.42 |
| Other Manufacturing Expenses | 124.79 | 119.71 | 21.26 | 41.54 | 52.53 | 57.73 |
| Selling & Administrative Expenses | 89.84 | 78.94 | 17.86 | 19.49 | 19.40 | 20.27 |
| Miscellaneous Expenses | 55.98 | 99.18 | 11.49 | 1.52 | 0.45 | 10.68 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1196.10 | 1192.52 | 196.09 | 229.63 | 240.11 | 248.29 |
| Operating Profit | 256.58 | 199.02 | 13.06 | 1.88 | 26.89 | 52.70 |
| Interest | 16.21 | 25.14 | 4.36 | 2.51 | 1.61 | 2.68 |
| Gross Profit | 240.37 | 173.88 | 8.70 | -0.63 | 25.28 | 50.02 |
| Depreciation | 124.15 | 124.72 | 8.94 | 9.12 | 9.59 | 9.13 |
| Profit Before Tax | 116.22 | 49.16 | -0.24 | -9.75 | 15.69 | 40.89 |
| Tax | 15.21 | 39.69 | 0.46 | -0.57 | 0.37 | 6.09 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 25.14 | -49.01 | -1.32 | -3.09 | 0.52 | 2.69 |
| Reported Net Profit | 75.87 | 58.49 | 0.62 | -6.08 | 14.80 | 32.11 |
| Extraordinary Items | -28.63 | -32.49 | -1.69 | 0.00 | 0.00 | -0.75 |
| Adjusted Net Profit | 104.50 | 90.98 | 2.31 | -6.08 | 14.80 | 32.86 |
| Adjustment below Net Profit | -0.97 | -0.44 | 2.65 | 0.09 | 0.07 | 43.38 |
| P & L Balance brought forward | -438.92 | -490.47 | 38.76 | 30.56 | 28.03 | -47.47 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 6.49 | 0.00 | -14.19 | 12.34 | 0.00 |
| P & L Balance carried down | -364.02 | -438.92 | 42.03 | 38.76 | 30.56 | 28.03 |
| 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 | 25.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.50 |
| Earnings Per Share-Unit Curr | 1.74 | 2.34 | 0.02 | -0.24 | 0.60 | 1.29 |
| Earnings Per Share(Adj)-Unit Curr | 1.74 | 2.34 | 0.02 | -0.24 | 0.60 | 1.29 |
| Book Value-Unit Curr | 70.88 | 116.20 | 43.59 | 42.43 | 41.55 | 41.45 |
| Book Value(Adj)-Unit Curr | 70.88 | 116.20 | 43.59 | 42.43 | 41.55 | 41.45 |