| 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 | 534.16 | 524.07 | 470.98 | 561.36 | 531.54 | 396.57 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 534.16 | 524.07 | 470.98 | 561.36 | 531.54 | 396.57 |
| Other Income | 4.46 | 2.30 | 2.80 | 2.58 | 3.23 | 1.86 |
| Stock Adjustments | -9.24 | -14.91 | 8.13 | 34.08 | 4.49 | -14.53 |
| Total Income | 529.38 | 511.46 | 481.91 | 598.02 | 539.26 | 383.90 |
| | | | | | |
| Raw Materials | 322.42 | 321.46 | 281.01 | 341.51 | 299.47 | 211.48 |
| Power & Fuel Cost | 50.69 | 51.06 | 46.76 | 45.00 | 43.79 | 35.43 |
| Employee Cost | 73.59 | 73.88 | 72.72 | 72.36 | 63.38 | 53.12 |
| Other Manufacturing Expenses | 35.55 | 31.89 | 30.56 | 37.64 | 31.79 | 23.32 |
| Selling & Administrative Expenses | 17.26 | 20.22 | 19.93 | 21.93 | 21.22 | 11.63 |
| Miscellaneous Expenses | 5.30 | 5.60 | 8.25 | 6.67 | 6.97 | 5.33 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 504.83 | 504.11 | 459.23 | 525.11 | 466.62 | 340.31 |
| Operating Profit | 24.55 | 7.35 | 22.67 | 72.92 | 72.65 | 43.59 |
| Interest | 2.74 | 3.77 | 3.92 | 2.88 | 4.38 | 6.29 |
| Gross Profit | 21.81 | 3.58 | 18.75 | 70.04 | 68.27 | 37.30 |
| Depreciation | 16.99 | 17.55 | 16.70 | 16.01 | 15.68 | 16.05 |
| Profit Before Tax | 4.82 | -13.97 | 2.05 | 54.03 | 52.59 | 21.25 |
| Tax | 0.00 | -0.40 | 1.15 | 13.50 | 14.96 | 5.70 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.19 | -3.38 | -0.40 | 0.43 | -1.66 | -0.14 |
| Reported Net Profit | 3.64 | -10.19 | 1.30 | 40.09 | 39.29 | 15.69 |
| Extraordinary Items | 0.04 | -0.27 | 0.23 | 0.46 | 0.22 | 0.02 |
| Adjusted Net Profit | 3.60 | -9.92 | 1.07 | 39.63 | 39.07 | 15.67 |
| Adjustment below Net Profit | 0.64 | 0.22 | 0.39 | 0.28 | 0.11 | -0.13 |
| P & L Balance brought forward | 187.64 | 197.97 | 198.07 | 159.50 | 121.54 | 105.98 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.36 | 1.80 | 1.80 | 1.44 | 0.00 |
| P & L Balance carried down | 191.92 | 187.64 | 197.97 | 198.07 | 159.50 | 121.54 |
| 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 | 5.00 | 25.00 | 25.00 | 20.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.50 | 2.50 | 2.50 | 2.00 |
| Earnings Per Share-Unit Curr | 5.06 | -14.17 | 1.81 | 55.76 | 54.64 | 21.82 |
| Earnings Per Share(Adj)-Unit Curr | 5.06 | -14.17 | 1.81 | 55.76 | 54.64 | 21.82 |
| Book Value-Unit Curr | 319.07 | 313.13 | 327.49 | 327.64 | 273.98 | 221.18 |
| Book Value(Adj)-Unit Curr | 319.07 | 313.13 | 327.49 | 327.64 | 273.98 | 221.18 |