| 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 | 222.88 | 240.37 | 229.80 | 190.66 | 151.60 | 115.72 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 222.88 | 240.37 | 229.80 | 190.66 | 151.60 | 115.72 |
| Other Income | 4.68 | 3.39 | 4.65 | 4.27 | 4.18 | 4.25 |
| Stock Adjustments | 6.19 | -0.85 | 3.08 | 4.13 | 4.36 | -1.53 |
| Total Income | 233.75 | 242.91 | 237.53 | 199.06 | 160.14 | 118.44 |
| | | | | | |
| Raw Materials | 31.02 | 32.41 | 86.08 | 75.09 | 26.33 | 13.68 |
| Power & Fuel Cost | 2.98 | 3.22 | 2.67 | 2.28 | 1.89 | 1.22 |
| Employee Cost | 53.54 | 50.14 | 45.04 | 38.95 | 31.88 | 25.50 |
| Other Manufacturing Expenses | 59.60 | 61.68 | 9.04 | 2.65 | 33.81 | 25.73 |
| Selling & Administrative Expenses | 31.09 | 30.64 | 26.79 | 24.04 | 19.97 | 15.38 |
| Miscellaneous Expenses | 5.46 | 5.40 | 3.97 | 3.87 | 3.29 | 3.06 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 183.69 | 183.50 | 173.59 | 146.88 | 117.18 | 84.56 |
| Operating Profit | 50.07 | 59.42 | 63.95 | 52.18 | 42.96 | 33.88 |
| Interest | 3.10 | 3.83 | 4.38 | 3.83 | 2.03 | 1.10 |
| Gross Profit | 46.97 | 55.59 | 59.57 | 48.35 | 40.93 | 32.78 |
| Depreciation | 14.77 | 15.81 | 11.22 | 7.27 | 5.42 | 5.62 |
| Profit Before Tax | 32.20 | 39.78 | 48.35 | 41.08 | 35.51 | 27.16 |
| Tax | 11.36 | 9.25 | 11.94 | 10.74 | 9.46 | 7.56 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.49 | -0.26 | 0.15 | 0.06 | -0.19 | 0.18 |
| Reported Net Profit | 21.33 | 30.79 | 36.25 | 30.28 | 26.25 | 19.42 |
| Extraordinary Items | 0.00 | 0.29 | 0.30 | -0.18 | 0.01 | 0.04 |
| Adjusted Net Profit | 21.33 | 30.50 | 35.95 | 30.46 | 26.24 | 19.38 |
| Adjustment below Net Profit | -1.50 | -0.83 | -0.56 | -0.22 | -1.68 | 0.07 |
| P & L Balance brought forward | 203.57 | 179.53 | 148.78 | 123.20 | 99.18 | 81.85 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 5.03 | 5.90 | 4.95 | 4.48 | 0.54 | 2.16 |
| P & L Balance carried down | 218.37 | 203.57 | 179.53 | 148.78 | 123.20 | 99.18 |
| 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 % | 19.00 | 80.00 | 94.00 | 157.50 | 142.48 | 87.50 |
| Dividend Per Share(Rs) | 0.19 | 0.80 | 1.88 | 3.15 | 2.85 | 1.75 |
| Earnings Per Share-Unit Curr | 1.13 | 4.90 | 11.54 | 19.28 | 16.71 | 12.56 |
| Earnings Per Share(Adj)-Unit Curr | 1.13 | 1.63 | 1.92 | 1.61 | 1.39 | 1.05 |
| Book Value-Unit Curr | 12.59 | 35.11 | 62.55 | 105.53 | 89.24 | 72.84 |
| Book Value(Adj)-Unit Curr | 12.59 | 11.70 | 10.42 | 8.79 | 7.44 | 6.07 |