| 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 | 215.45 | 175.26 | 191.30 | 214.97 | 175.42 | 144.15 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 215.45 | 175.26 | 191.30 | 214.97 | 175.42 | 144.15 |
| Other Income | 25.27 | 14.75 | 11.01 | 8.28 | 3.18 | 4.10 |
| Stock Adjustments | 3.56 | 0.06 | -0.43 | 0.42 | -0.09 | -0.28 |
| Total Income | 244.28 | 190.07 | 201.88 | 223.67 | 178.51 | 147.97 |
| | | | | | |
| Raw Materials | 117.10 | 81.98 | 101.96 | 98.72 | 76.74 | 61.60 |
| Power & Fuel Cost | 7.01 | 6.28 | 8.56 | 10.46 | 8.76 | 5.54 |
| Employee Cost | 17.80 | 14.30 | 11.89 | 13.55 | 11.50 | 10.13 |
| Other Manufacturing Expenses | 11.90 | 10.06 | 10.31 | 13.06 | 11.30 | 9.21 |
| Selling & Administrative Expenses | 18.23 | 15.66 | 14.25 | 16.64 | 18.09 | 12.66 |
| Miscellaneous Expenses | 3.20 | 1.14 | 1.13 | 1.00 | 1.13 | 0.66 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 175.24 | 129.42 | 148.10 | 153.44 | 127.52 | 99.80 |
| Operating Profit | 69.04 | 60.66 | 53.79 | 70.23 | 50.99 | 48.18 |
| Interest | 0.07 | 0.19 | 0.03 | 0.13 | 0.06 | 0.09 |
| Gross Profit | 68.97 | 60.47 | 53.76 | 70.10 | 50.93 | 48.09 |
| Depreciation | 3.16 | 2.64 | 2.28 | 1.56 | 1.04 | 1.07 |
| Profit Before Tax | 65.81 | 57.83 | 51.48 | 68.54 | 49.89 | 47.02 |
| Tax | 17.92 | 15.09 | 13.57 | 17.86 | 13.41 | 12.37 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.85 | 0.86 | -0.51 | 0.29 | 0.18 | -0.09 |
| Reported Net Profit | 49.74 | 41.88 | 38.41 | 50.39 | 36.30 | 34.74 |
| Extraordinary Items | 13.97 | 1.55 | 0.67 | 2.05 | 0.20 | 0.12 |
| Adjusted Net Profit | 35.77 | 40.33 | 37.74 | 48.34 | 36.10 | 34.62 |
| Adjustment below Net Profit | 4.02 | 2.73 | 2.59 | 0.41 | 1.18 | 0.85 |
| P & L Balance brought forward | 308.66 | 267.26 | 229.47 | 181.87 | 151.10 | 119.65 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 3.21 | 3.21 | 3.21 | 3.21 | 6.71 | 4.14 |
| P & L Balance carried down | 359.22 | 308.66 | 267.26 | 229.47 | 181.87 | 151.10 |
| 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 % | 100.00 | 100.00 | 100.00 | 100.00 | 10.00 | 100.00 |
| Dividend Per Share(Rs) | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 10.00 |
| Earnings Per Share-Unit Curr | 15.50 | 13.05 | 11.97 | 15.70 | 113.11 | 108.25 |
| Earnings Per Share(Adj)-Unit Curr | 15.50 | 13.05 | 11.97 | 15.70 | 113.11 | 10.83 |
| Book Value-Unit Curr | 119.84 | 104.08 | 91.18 | 79.40 | 645.71 | 538.91 |
| Book Value(Adj)-Unit Curr | 119.84 | 104.08 | 91.18 | 79.40 | 645.71 | 53.89 |