| 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 | 281.56 | 252.44 | 230.47 | 233.44 | 238.06 | 173.46 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 281.56 | 252.44 | 230.47 | 233.44 | 238.06 | 173.46 |
| Other Income | 0.77 | 0.73 | 0.65 | 0.47 | 0.46 | 0.40 |
| Stock Adjustments | -1.17 | 1.24 | -0.06 | 0.15 | -0.43 | -1.33 |
| Total Income | 281.16 | 254.41 | 231.06 | 234.06 | 238.09 | 172.53 |
| | | | | | |
| Raw Materials | 238.89 | 215.04 | 194.87 | 201.74 | 209.32 | 157.02 |
| Power & Fuel Cost | 0.45 | 0.53 | 0.60 | 0.46 | 0.44 | 0.34 |
| Employee Cost | 10.00 | 9.33 | 10.08 | 8.90 | 8.80 | 4.82 |
| Other Manufacturing Expenses | 1.43 | 1.55 | 1.52 | 1.80 | 2.46 | 2.20 |
| Selling & Administrative Expenses | 6.39 | 6.09 | 5.84 | 4.47 | 3.53 | 2.09 |
| Miscellaneous Expenses | 1.15 | 1.42 | 1.25 | 0.93 | 0.69 | 0.32 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 258.32 | 233.95 | 214.16 | 218.29 | 225.24 | 166.79 |
| Operating Profit | 22.85 | 20.48 | 16.90 | 15.78 | 12.85 | 5.74 |
| Interest | 3.25 | 3.20 | 3.01 | 2.61 | 1.81 | 1.41 |
| Gross Profit | 19.60 | 17.28 | 13.89 | 13.17 | 11.04 | 4.33 |
| Depreciation | 1.12 | 1.11 | 1.00 | 0.65 | 0.61 | 0.47 |
| Profit Before Tax | 18.48 | 16.17 | 12.89 | 12.52 | 10.43 | 3.86 |
| Tax | 4.83 | 4.40 | 3.30 | 3.05 | 3.07 | 1.13 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.05 | -0.05 | -0.02 | 0.04 | -0.01 | 0.04 |
| Reported Net Profit | 13.69 | 11.82 | 9.62 | 9.43 | 7.37 | 2.69 |
| Extraordinary Items | 0.00 | 0.01 | 0.00 | 0.02 | 0.00 | 0.01 |
| Adjusted Net Profit | 13.69 | 11.81 | 9.62 | 9.41 | 7.37 | 2.68 |
| Adjustment below Net Profit | -0.53 | 0.00 | 0.00 | 0.00 | -0.12 | 0.00 |
| P & L Balance brought forward | 56.26 | 45.49 | 36.92 | 28.53 | 22.11 | 20.12 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 1.04 | 1.04 | 1.04 | 1.04 | 0.84 | 0.70 |
| P & L Balance carried down | 68.38 | 56.26 | 45.49 | 36.92 | 28.53 | 22.11 |
| 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 % | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 | 12.00 |
| Dividend Per Share(Rs) | 1.50 | 1.50 | 1.50 | 1.50 | 1.50 | 1.20 |
| Earnings Per Share-Unit Curr | 19.66 | 16.97 | 13.81 | 13.54 | 10.58 | 3.86 |
| Earnings Per Share(Adj)-Unit Curr | 19.66 | 16.97 | 13.81 | 13.54 | 10.58 | 3.86 |
| Book Value-Unit Curr | 115.22 | 93.91 | 77.59 | 65.29 | 53.21 | 43.86 |
| Book Value(Adj)-Unit Curr | 115.22 | 93.91 | 77.59 | 65.29 | 53.21 | 43.86 |