| 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 | 335.95 | 375.06 | 336.19 | 296.64 | 292.17 | 225.97 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 335.95 | 375.06 | 336.19 | 296.64 | 292.17 | 225.97 |
| Other Income | 11.24 | 6.30 | 3.98 | 14.28 | 1.73 | 1.87 |
| Stock Adjustments | -2.64 | -8.20 | 15.71 | 0.98 | 9.20 | -2.26 |
| Total Income | 344.55 | 373.16 | 355.88 | 311.90 | 303.10 | 225.58 |
| | | | | | |
| Raw Materials | 206.99 | 218.99 | 216.03 | 182.36 | 172.69 | 112.16 |
| Power & Fuel Cost | 29.25 | 31.40 | 27.18 | 18.58 | 20.00 | 17.75 |
| Employee Cost | 39.59 | 42.69 | 38.16 | 34.39 | 35.08 | 29.37 |
| Other Manufacturing Expenses | 12.81 | 13.94 | 13.86 | 15.44 | 13.05 | 8.91 |
| Selling & Administrative Expenses | 25.07 | 28.04 | 26.78 | 27.60 | 30.14 | 24.29 |
| Miscellaneous Expenses | 5.94 | 6.48 | 7.48 | 9.10 | 5.61 | 3.66 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 319.65 | 341.55 | 329.49 | 287.47 | 276.57 | 196.14 |
| Operating Profit | 24.90 | 31.62 | 26.38 | 24.43 | 26.53 | 29.44 |
| Interest | 9.29 | 9.60 | 9.26 | 3.64 | 3.20 | 4.47 |
| Gross Profit | 15.61 | 22.02 | 17.12 | 20.79 | 23.33 | 24.97 |
| Depreciation | 14.82 | 15.65 | 12.54 | 8.46 | 8.08 | 8.16 |
| Profit Before Tax | 0.79 | 6.37 | 4.58 | 12.33 | 15.25 | 16.81 |
| Tax | 0.20 | 0.00 | 0.16 | 0.26 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.07 | 1.80 | 0.55 | 3.37 | 4.20 | -2.86 |
| Reported Net Profit | 0.66 | 4.56 | 3.88 | 8.71 | 11.05 | 19.67 |
| Extraordinary Items | 4.67 | 0.95 | 0.20 | 7.28 | 0.12 | 0.03 |
| Adjusted Net Profit | -4.01 | 3.61 | 3.68 | 1.43 | 10.93 | 19.64 |
| Adjustment below Net Profit | 0.40 | 0.07 | 0.33 | 0.25 | 0.28 | 0.36 |
| P & L Balance brought forward | 75.46 | 70.83 | 66.61 | 58.46 | 47.79 | 27.76 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.80 | 0.66 | 0.00 |
| P & L Balance carried down | 76.52 | 75.46 | 70.83 | 66.61 | 58.46 | 47.79 |
| 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 | 3.00 | 2.50 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.30 | 0.25 |
| Earnings Per Share-Unit Curr | 0.21 | 1.48 | 1.32 | 3.27 | 4.16 | 7.40 |
| Earnings Per Share(Adj)-Unit Curr | 0.21 | 1.48 | 1.32 | 3.27 | 4.16 | 7.40 |
| Book Value-Unit Curr | 52.39 | 51.96 | 50.64 | 50.30 | 47.28 | 43.01 |
| Book Value(Adj)-Unit Curr | 52.39 | 51.96 | 50.64 | 50.30 | 47.28 | 43.01 |