| 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 | 589.34 | 543.82 | 557.35 | 473.55 | 334.67 | 277.58 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 589.34 | 543.82 | 557.35 | 473.55 | 334.67 | 277.58 |
| Other Income | 11.06 | 16.93 | 7.93 | 16.08 | 107.72 | 3.61 |
| Stock Adjustments | 6.77 | -2.20 | -4.17 | 2.96 | 8.58 | -9.04 |
| Total Income | 607.17 | 558.55 | 561.11 | 492.59 | 450.97 | 272.15 |
| | | | | | |
| Raw Materials | 416.43 | 378.61 | 388.04 | 323.67 | 255.88 | 192.19 |
| Power & Fuel Cost | 7.69 | 7.82 | 8.48 | 7.28 | 6.00 | 4.98 |
| Employee Cost | 78.11 | 75.46 | 76.53 | 65.88 | 59.77 | 56.85 |
| Other Manufacturing Expenses | 16.17 | 16.14 | 16.61 | 12.55 | 9.54 | 8.28 |
| Selling & Administrative Expenses | 32.06 | 32.47 | 28.66 | 25.99 | 23.81 | 21.37 |
| Miscellaneous Expenses | 18.13 | 11.41 | -1.91 | 4.99 | 3.83 | 63.05 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.03 |
| Total Expenditure | 568.60 | 521.92 | 516.40 | 440.35 | 358.81 | 346.70 |
| Operating Profit | 38.58 | 36.62 | 44.71 | 52.23 | 92.15 | -74.55 |
| Interest | 25.48 | 24.32 | 24.52 | 21.35 | 28.80 | 28.09 |
| Gross Profit | 13.10 | 12.30 | 20.19 | 30.88 | 63.35 | -102.64 |
| Depreciation | 4.34 | 4.89 | 5.02 | 5.00 | 5.20 | 5.23 |
| Profit Before Tax | 8.76 | 7.41 | 15.17 | 25.88 | 58.15 | -107.87 |
| Tax | 0.30 | 0.25 | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Net Profit | 8.45 | 7.16 | 15.17 | 25.88 | 58.16 | -107.86 |
| Extraordinary Items | -0.34 | 10.20 | 0.03 | 2.13 | 101.18 | 0.04 |
| Adjusted Net Profit | 8.79 | -3.04 | 15.14 | 23.75 | -43.02 | -107.90 |
| Adjustment below Net Profit | 0.00 | -15.51 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | -367.10 | -358.75 | -373.92 | -399.80 | -457.96 | -350.09 |
| 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 | 0.00 |
| P & L Balance carried down | -358.65 | -367.10 | -358.75 | -373.92 | -399.80 | -457.96 |
| 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 % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 1.27 | 1.08 | 2.28 | 3.90 | 8.76 | -16.24 |
| Earnings Per Share(Adj)-Unit Curr | 1.27 | 1.08 | 2.28 | 3.90 | 8.76 | -16.24 |
| Book Value-Unit Curr | 19.93 | 18.93 | 15.87 | 17.13 | 15.53 | 10.52 |
| Book Value(Adj)-Unit Curr | 19.93 | 18.93 | 15.87 | 17.13 | 15.53 | 10.52 |