| 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 | 333.60 | 345.77 | 362.46 | 341.56 | 313.51 | 247.45 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 333.60 | 345.77 | 362.46 | 341.56 | 313.51 | 247.45 |
| Other Income | 7.45 | 29.58 | 57.55 | 15.40 | 15.84 | 17.18 |
| Stock Adjustments | -4.96 | 14.33 | 1.77 | 4.60 | -2.38 | -3.30 |
| Total Income | 336.09 | 389.68 | 421.78 | 361.56 | 326.97 | 261.33 |
| | | | | | |
| Raw Materials | 108.90 | 130.61 | 128.17 | 128.67 | 112.56 | 82.87 |
| Power & Fuel Cost | 15.52 | 15.17 | 16.42 | 18.85 | 13.22 | 8.52 |
| Employee Cost | 102.48 | 109.02 | 88.43 | 81.07 | 85.38 | 82.70 |
| Other Manufacturing Expenses | 8.70 | 9.45 | 8.04 | 7.17 | 7.14 | 6.68 |
| Selling & Administrative Expenses | 64.10 | 73.86 | 63.45 | 55.69 | 44.15 | 37.09 |
| Miscellaneous Expenses | 23.21 | 18.82 | 12.74 | 10.25 | 7.75 | 7.01 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 322.90 | 356.93 | 317.24 | 301.69 | 270.20 | 224.87 |
| Operating Profit | 13.19 | 32.75 | 104.54 | 59.86 | 56.77 | 36.46 |
| Interest | 2.90 | 0.55 | 0.43 | 0.58 | 0.67 | 0.78 |
| Gross Profit | 10.29 | 32.20 | 104.11 | 59.28 | 56.10 | 35.68 |
| Depreciation | 9.76 | 6.97 | 6.83 | 8.55 | 8.81 | 8.23 |
| Profit Before Tax | 0.53 | 25.23 | 97.28 | 50.73 | 47.29 | 27.45 |
| Tax | 3.29 | 5.92 | 17.59 | 15.96 | 12.61 | 4.37 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.28 | 2.10 | 4.28 | -1.40 | -0.57 | 0.93 |
| Reported Net Profit | -1.49 | 17.20 | 75.42 | 36.17 | 35.26 | 22.14 |
| Extraordinary Items | 0.23 | 0.35 | 0.00 | 0.01 | 1.72 | 0.75 |
| Adjusted Net Profit | -1.72 | 16.85 | 75.42 | 36.16 | 33.54 | 21.39 |
| Adjustment below Net Profit | 3.22 | -0.31 | 2.96 | 0.65 | 0.55 | -0.25 |
| P & L Balance brought forward | 249.09 | 238.77 | 165.53 | 133.84 | 101.46 | 79.57 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 2.85 | 6.56 | 5.14 | 5.14 | 3.42 | 0.00 |
| P & L Balance carried down | 247.96 | 249.09 | 238.77 | 165.53 | 133.84 | 101.46 |
| 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 % | 50.00 | 50.00 | 115.00 | 90.00 | 90.00 | 60.00 |
| Dividend Per Share(Rs) | 5.00 | 5.00 | 11.50 | 9.00 | 9.00 | 6.00 |
| Earnings Per Share-Unit Curr | -2.62 | 30.14 | 132.15 | 63.38 | 61.78 | 38.80 |
| Earnings Per Share(Adj)-Unit Curr | -2.62 | 30.14 | 132.15 | 63.38 | 61.78 | 38.80 |
| Book Value-Unit Curr | 686.04 | 687.70 | 671.05 | 545.93 | 489.68 | 428.20 |
| Book Value(Adj)-Unit Curr | 686.04 | 687.70 | 671.05 | 545.93 | 489.68 | 428.20 |