| Particulars | Mar 2026
(Rs.Cr) | Mar 2025
(Rs.Cr) | Mar 2024
(Rs.Cr) | Mar 2023
(Rs.Cr) | Mar 2022
(Rs.Cr) | Mar 2021
(Rs.Cr) |
| | | | | | |
| Sales Turnover | 200.47 | 217.33 | 174.19 | 159.68 | 113.48 | 85.92 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 200.47 | 217.33 | 174.19 | 159.68 | 113.48 | 85.92 |
| Other Income | 34.11 | 1.98 | 1.34 | 0.84 | 0.41 | 0.56 |
| Stock Adjustments | -1.28 | -3.17 | -0.89 | 0.82 | 0.76 | -2.80 |
| Total Income | 233.30 | 216.14 | 174.64 | 161.34 | 114.65 | 83.68 |
| | | | | | |
| Raw Materials | 138.33 | 141.41 | 111.27 | 107.86 | 71.56 | 50.31 |
| Power & Fuel Cost | 0.24 | 0.40 | 0.44 | 0.45 | 0.33 | 0.30 |
| Employee Cost | 20.70 | 21.92 | 22.21 | 19.47 | 18.70 | 13.97 |
| Other Manufacturing Expenses | 11.13 | 7.58 | 5.68 | 4.88 | 3.71 | 2.41 |
| Selling & Administrative Expenses | 15.19 | 14.84 | 13.88 | 10.89 | 8.13 | 6.24 |
| Miscellaneous Expenses | 5.48 | 4.91 | 5.28 | 6.02 | 4.28 | 3.51 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 191.07 | 191.06 | 158.76 | 149.57 | 106.71 | 76.73 |
| Operating Profit | 42.23 | 25.08 | 15.88 | 11.77 | 7.94 | 6.95 |
| Interest | 3.43 | 1.87 | 1.17 | 0.82 | 0.45 | 0.49 |
| Gross Profit | 38.80 | 23.21 | 14.71 | 10.95 | 7.49 | 6.46 |
| Depreciation | 1.60 | 1.65 | 1.28 | 1.23 | 0.98 | 0.90 |
| Profit Before Tax | 37.20 | 21.56 | 13.43 | 9.72 | 6.51 | 5.56 |
| Tax | 6.56 | 5.59 | 3.75 | 2.88 | 2.03 | 1.49 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.22 | -0.11 | 0.00 | -0.10 | 0.01 | -0.02 |
| Reported Net Profit | 30.42 | 16.08 | 9.68 | 6.94 | 4.47 | 4.09 |
| Extraordinary Items | 38.50 | -0.33 | 0.01 | 0.00 | -0.01 | -0.01 |
| Adjusted Net Profit | -8.08 | 16.41 | 9.67 | 6.94 | 4.48 | 4.10 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 51.73 | 36.63 | 27.65 | 21.27 | 17.08 | 13.28 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 1.48 | 0.98 | 0.70 | 0.56 | 0.28 | 0.28 |
| P & L Balance carried down | 80.67 | 51.73 | 36.63 | 27.65 | 21.27 | 17.08 |
| 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 % | 500.00 | 125.00 | 100.00 | 75.00 | 60.00 | 30.00 |
| Dividend Per Share(Rs) | 5.00 | 1.25 | 2.00 | 3.75 | 3.00 | 3.00 |
| Earnings Per Share-Unit Curr | 25.78 | 16.08 | 19.76 | 37.31 | 24.03 | 43.82 |
| Earnings Per Share(Adj)-Unit Curr | 25.78 | 15.23 | 9.36 | 7.07 | 4.55 | 4.15 |
| Book Value-Unit Curr | 135.25 | 81.59 | 125.43 | 221.83 | 187.58 | 328.56 |
| Book Value(Adj)-Unit Curr | 135.25 | 77.26 | 59.38 | 42.01 | 35.53 | 31.11 |