| 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 | 1425.68 | 1486.19 | 1370.86 | 1435.25 | 1157.19 | 698.53 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1425.68 | 1486.19 | 1370.86 | 1435.25 | 1157.19 | 698.53 |
| Other Income | 16.72 | 6.83 | 8.28 | 1.72 | 1.21 | 4.25 |
| Stock Adjustments | -28.17 | 40.88 | 21.70 | 24.45 | -12.71 | 1.55 |
| Total Income | 1414.23 | 1533.90 | 1400.84 | 1461.42 | 1145.69 | 704.33 |
| | | | | | |
| Raw Materials | 992.36 | 1102.16 | 932.33 | 974.23 | 706.12 | 440.44 |
| Power & Fuel Cost | 140.16 | 132.40 | 148.78 | 150.53 | 116.05 | 81.19 |
| Employee Cost | 62.17 | 62.61 | 59.23 | 57.69 | 52.41 | 41.99 |
| Other Manufacturing Expenses | 72.76 | 73.80 | 75.31 | 84.77 | 71.46 | 43.36 |
| Selling & Administrative Expenses | 53.56 | 51.17 | 49.08 | 48.11 | 45.41 | 28.03 |
| Miscellaneous Expenses | 1.44 | 1.97 | 1.71 | 1.39 | 1.21 | 0.75 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1322.44 | 1424.11 | 1266.45 | 1316.73 | 992.66 | 635.76 |
| Operating Profit | 91.78 | 109.79 | 134.39 | 144.70 | 153.04 | 68.57 |
| Interest | 29.97 | 28.52 | 30.50 | 25.33 | 20.88 | 20.58 |
| Gross Profit | 61.81 | 81.27 | 103.89 | 119.37 | 132.16 | 47.99 |
| Depreciation | 27.72 | 28.38 | 26.77 | 26.63 | 24.74 | 17.72 |
| Profit Before Tax | 34.09 | 52.89 | 77.12 | 92.74 | 107.42 | 30.27 |
| Tax | 4.25 | 11.40 | 13.10 | 18.30 | 27.52 | 6.25 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 3.75 | 2.00 | 8.40 | 4.30 | 2.60 | 1.40 |
| Reported Net Profit | 26.09 | 39.48 | 55.62 | 70.14 | 77.29 | 22.61 |
| Extraordinary Items | 18.17 | 5.85 | 4.31 | 0.74 | 0.40 | 2.40 |
| Adjusted Net Profit | 7.92 | 33.63 | 51.31 | 69.40 | 76.89 | 20.21 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 37.11 | 27.63 | 24.51 | 16.88 | 28.78 | 34.11 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 33.12 | 30.00 | 52.50 | 62.50 | 89.19 | 27.95 |
| P & L Balance carried down | 30.08 | 37.11 | 27.63 | 24.51 | 16.88 | 28.78 |
| Dividend | 0.00 | 0.00 | 12.50 | 12.50 | 14.76 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 20.00 | 20.00 | 80.00 | 80.00 | 100.00 | 30.00 |
| Dividend Per Share(Rs) | 1.00 | 1.00 | 8.00 | 8.00 | 10.00 | 3.00 |
| Earnings Per Share-Unit Curr | 8.35 | 12.64 | 35.60 | 44.90 | 49.47 | 15.32 |
| Earnings Per Share(Adj)-Unit Curr | 8.35 | 12.64 | 17.80 | 22.45 | 24.74 | 7.66 |
| Book Value-Unit Curr | 189.02 | 181.55 | 337.52 | 310.14 | 271.92 | 230.65 |
| Book Value(Adj)-Unit Curr | 189.02 | 181.55 | 168.76 | 155.07 | 135.96 | 115.33 |