| 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 | 642.61 | 609.84 | 655.16 | 790.39 | 717.54 | 609.80 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 642.61 | 609.84 | 655.16 | 790.39 | 717.54 | 609.80 |
| Other Income | 5.68 | 2.60 | 1.94 | 1.05 | 0.20 | 0.96 |
| Stock Adjustments | -6.94 | 9.49 | -2.68 | -18.45 | -32.63 | 59.14 |
| Total Income | 641.35 | 621.93 | 654.42 | 772.99 | 685.11 | 669.90 |
| | | | | | |
| Raw Materials | 508.46 | 505.95 | 559.83 | 681.31 | 586.46 | 577.55 |
| Power & Fuel Cost | 1.10 | 1.11 | 1.14 | 1.11 | 0.87 | 0.78 |
| Employee Cost | 31.57 | 26.46 | 27.55 | 27.92 | 26.64 | 24.74 |
| Other Manufacturing Expenses | 26.99 | 24.58 | 3.06 | 2.73 | 2.48 | 1.14 |
| Selling & Administrative Expenses | 25.06 | 20.02 | 18.99 | 19.16 | 18.16 | 21.33 |
| Miscellaneous Expenses | 6.76 | 1.83 | 1.75 | 3.27 | 20.42 | 16.17 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 599.95 | 579.94 | 612.32 | 735.50 | 655.03 | 641.70 |
| Operating Profit | 41.39 | 42.00 | 42.09 | 37.49 | 30.08 | 28.19 |
| Interest | 1.79 | 1.79 | 0.39 | -0.74 | 0.85 | 1.25 |
| Gross Profit | 39.60 | 40.21 | 41.70 | 38.23 | 29.23 | 26.94 |
| Depreciation | 4.27 | 4.74 | 4.55 | 3.56 | 2.86 | 3.32 |
| Profit Before Tax | 35.33 | 35.47 | 37.15 | 34.67 | 26.37 | 23.62 |
| Tax | 9.50 | 9.30 | 9.74 | 9.51 | 5.73 | 9.23 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.64 | -0.16 | -0.29 | -0.04 | 1.70 | -3.34 |
| Reported Net Profit | 26.47 | 26.32 | 27.71 | 25.19 | 18.94 | 17.72 |
| Extraordinary Items | -2.20 | -0.18 | 0.00 | -1.64 | -0.17 | 0.20 |
| Adjusted Net Profit | 28.67 | 26.50 | 27.71 | 26.83 | 19.11 | 17.52 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.37 | 0.00 | 0.00 |
| P & L Balance brought forward | 257.38 | 231.06 | 203.35 | 178.53 | 159.59 | 145.69 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.82 |
| P & L Balance carried down | 283.86 | 257.38 | 231.06 | 203.35 | 178.53 | 159.59 |
| 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 % | 10.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 5.19 | 5.16 | 5.44 | 4.94 | 3.71 | 3.48 |
| Earnings Per Share(Adj)-Unit Curr | 5.19 | 5.16 | 5.44 | 4.94 | 3.71 | 3.48 |
| Book Value-Unit Curr | 69.63 | 64.52 | 59.49 | 54.17 | 49.30 | 45.72 |
| Book Value(Adj)-Unit Curr | 69.63 | 64.52 | 59.49 | 54.17 | 49.30 | 45.72 |