| 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 | 1438.58 | 1270.52 | 1322.42 | 1581.46 | 1706.55 | 1981.96 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1438.58 | 1270.52 | 1322.42 | 1581.46 | 1706.55 | 1981.96 |
| Other Income | 23.76 | 19.71 | 37.34 | 60.75 | 9.14 | 9.57 |
| Stock Adjustments | 2.36 | 0.30 | -1.95 | 1.61 | -8.04 | 7.30 |
| Total Income | 1464.70 | 1290.53 | 1357.81 | 1643.82 | 1707.65 | 1998.83 |
| | | | | | |
| Raw Materials | 1158.45 | 999.79 | 1078.59 | 1348.53 | 1500.48 | 1777.95 |
| Power & Fuel Cost | 22.28 | 20.64 | 18.84 | 18.60 | 15.62 | 15.76 |
| Employee Cost | 87.83 | 85.09 | 77.92 | 68.97 | 58.27 | 60.62 |
| Other Manufacturing Expenses | 57.05 | 60.65 | 48.95 | 49.50 | 40.29 | 38.25 |
| Selling & Administrative Expenses | 46.99 | 39.66 | 30.24 | 24.73 | 24.13 | 27.90 |
| Miscellaneous Expenses | 35.74 | 20.81 | 18.00 | 16.42 | 12.97 | 14.46 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1408.34 | 1226.65 | 1272.53 | 1526.74 | 1651.75 | 1934.94 |
| Operating Profit | 56.36 | 63.89 | 85.29 | 117.06 | 55.91 | 63.90 |
| Interest | 4.50 | 3.66 | 3.27 | 4.40 | 4.88 | 8.67 |
| Gross Profit | 51.86 | 60.23 | 82.02 | 112.66 | 51.03 | 55.23 |
| Depreciation | 19.57 | 21.12 | 19.78 | 20.37 | 20.99 | 22.48 |
| Profit Before Tax | 32.29 | 39.11 | 62.24 | 92.29 | 30.04 | 32.75 |
| Tax | 11.52 | 11.74 | 14.52 | 26.58 | 9.15 | 9.30 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -6.79 | -3.33 | 8.24 | -0.01 | 0.08 | 2.42 |
| Reported Net Profit | 27.55 | 30.71 | 39.47 | 65.73 | 20.81 | 21.03 |
| Extraordinary Items | -1.04 | 10.05 | 0.10 | 33.93 | 0.26 | -0.34 |
| Adjusted Net Profit | 28.59 | 20.66 | 39.37 | 31.80 | 20.55 | 21.37 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 383.70 | 372.99 | 353.52 | 297.80 | 276.99 | 255.96 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 10.00 | 20.00 | 20.00 | 10.00 | 0.00 | 0.00 |
| P & L Balance carried down | 401.25 | 383.70 | 372.99 | 353.52 | 297.80 | 276.99 |
| 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 | 50.00 | 100.00 | 100.00 | 50.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 1.00 | 2.00 | 2.00 | 1.00 | 0.00 |
| Earnings Per Share-Unit Curr | 2.75 | 3.07 | 3.95 | 6.57 | 2.08 | 2.10 |
| Earnings Per Share(Adj)-Unit Curr | 2.75 | 3.07 | 3.95 | 6.57 | 2.08 | 2.10 |
| Book Value-Unit Curr | 43.66 | 41.88 | 41.02 | 39.26 | 33.63 | 31.54 |
| Book Value(Adj)-Unit Curr | 43.66 | 41.88 | 41.02 | 39.26 | 33.63 | 31.54 |