| 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 | 857.78 | 810.09 | 864.53 | 774.94 | 508.47 | 437.75 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 857.78 | 810.09 | 864.53 | 774.94 | 508.47 | 437.75 |
| Other Income | 0.50 | 0.75 | 5.68 | 2.08 | 0.71 | 0.33 |
| Stock Adjustments | 11.03 | -19.81 | 20.98 | 17.92 | -5.22 | -53.89 |
| Total Income | 869.31 | 791.03 | 891.19 | 794.94 | 503.96 | 384.19 |
| | | | | | |
| Raw Materials | 507.32 | 471.27 | 514.52 | 506.16 | 307.25 | 182.42 |
| Power & Fuel Cost | 7.66 | 6.71 | 7.55 | 9.32 | 6.48 | 4.52 |
| Employee Cost | 108.60 | 98.47 | 94.48 | 88.96 | 80.12 | 73.06 |
| Other Manufacturing Expenses | 44.88 | 43.68 | 43.17 | 40.05 | 20.86 | 15.81 |
| Selling & Administrative Expenses | 135.88 | 130.34 | 143.64 | 86.81 | 56.51 | 82.65 |
| Miscellaneous Expenses | 6.40 | 6.01 | 5.56 | 7.20 | 15.53 | 16.55 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 810.75 | 756.46 | 808.92 | 738.50 | 486.75 | 375.01 |
| Operating Profit | 58.57 | 34.57 | 82.26 | 56.45 | 17.21 | 9.17 |
| Interest | 2.56 | 4.61 | 4.22 | 4.45 | 4.25 | 8.93 |
| Gross Profit | 56.01 | 29.96 | 78.04 | 52.00 | 12.96 | 0.24 |
| Depreciation | 22.10 | 21.21 | 18.66 | 16.85 | 17.69 | 18.40 |
| Profit Before Tax | 33.91 | 8.75 | 59.38 | 35.15 | -4.73 | -18.16 |
| Tax | 8.92 | 3.48 | 15.01 | 8.47 | 0.00 | -0.03 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.20 | -0.57 | 0.54 | 2.23 | 0.00 | -3.52 |
| Reported Net Profit | 24.79 | 5.83 | 43.83 | 24.45 | -4.73 | -14.62 |
| Extraordinary Items | -0.03 | -0.02 | 3.32 | 1.21 | -0.22 | 0.12 |
| Adjusted Net Profit | 24.82 | 5.85 | 40.51 | 23.24 | -4.51 | -14.74 |
| Adjustment below Net Profit | -0.43 | -1.14 | -1.80 | -0.29 | 0.57 | 0.78 |
| P & L Balance brought forward | 77.93 | 78.25 | 41.24 | 17.09 | 21.29 | 35.12 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 5.02 | 5.02 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 102.28 | 77.93 | 78.25 | 41.24 | 17.13 | 21.29 |
| 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 % | 30.00 | 0.00 | 50.00 | 50.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.30 | 0.00 | 0.50 | 0.50 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 2.47 | 0.58 | 4.37 | 2.44 | -0.47 | -1.46 |
| Earnings Per Share(Adj)-Unit Curr | 2.47 | 0.58 | 4.37 | 2.44 | -0.47 | -1.46 |
| Book Value-Unit Curr | 32.10 | 30.15 | 29.54 | 26.18 | 23.87 | 24.28 |
| Book Value(Adj)-Unit Curr | 32.10 | 30.15 | 29.54 | 26.18 | 23.87 | 24.28 |