| 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 | 591.43 | 442.72 | 483.62 | 399.04 | 275.77 | 203.90 |
| Excise Duty | 0.00 | 0.00 | 69.83 | 56.62 | 42.30 | 30.98 |
| Net Sales | 591.43 | 442.72 | 413.79 | 342.42 | 233.47 | 172.92 |
| Other Income | 3.82 | 1.97 | 1.61 | 2.33 | 18.29 | 16.79 |
| Stock Adjustments | 32.63 | 11.87 | 6.76 | 4.08 | 11.97 | 6.66 |
| Total Income | 627.88 | 456.56 | 422.16 | 348.83 | 263.73 | 196.37 |
| | | | | | |
| Raw Materials | 564.49 | 406.36 | 382.81 | 318.18 | 241.00 | 176.83 |
| Power & Fuel Cost | 1.19 | 1.32 | 1.26 | 1.16 | 1.25 | 1.85 |
| Employee Cost | 7.09 | 6.98 | 4.41 | 3.76 | 3.25 | 3.11 |
| Other Manufacturing Expenses | 0.50 | 0.68 | 0.62 | 0.37 | 0.31 | 0.26 |
| Selling & Administrative Expenses | 23.76 | 16.59 | 12.68 | 9.51 | 7.46 | 5.62 |
| Miscellaneous Expenses | 2.45 | 2.78 | 1.93 | 1.04 | 0.91 | 1.05 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 599.48 | 434.70 | 403.71 | 334.02 | 254.17 | 188.73 |
| Operating Profit | 28.39 | 21.85 | 18.44 | 14.80 | 9.55 | 7.65 |
| Interest | 2.82 | 1.75 | 1.61 | 2.27 | 1.32 | 1.34 |
| Gross Profit | 25.57 | 20.10 | 16.83 | 12.53 | 8.23 | 6.31 |
| Depreciation | 2.90 | 1.79 | 1.45 | 1.22 | 1.15 | 1.01 |
| Profit Before Tax | 22.67 | 18.31 | 15.38 | 11.31 | 7.08 | 5.30 |
| Tax | 5.83 | 4.69 | 4.01 | 2.93 | 1.87 | 1.59 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.08 | -0.19 | -0.15 | -0.10 | -0.06 | -0.03 |
| Reported Net Profit | 16.76 | 13.82 | 11.52 | 8.49 | 5.27 | 3.74 |
| Extraordinary Items | 0.00 | -0.01 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 16.76 | 13.83 | 11.52 | 8.49 | 5.27 | 3.74 |
| Adjustment below Net Profit | 0.16 | -0.03 | 0.00 | 0.02 | 0.03 | 0.04 |
| P & L Balance brought forward | 53.51 | 40.22 | 28.70 | 20.36 | 15.22 | 12.75 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.51 | 0.50 | 0.00 | 0.16 | 0.16 | 1.32 |
| P & L Balance carried down | 69.92 | 53.51 | 40.22 | 28.70 | 20.36 | 15.22 |
| 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 % | 4.00 | 4.00 | 1.00 | 5.00 | 5.00 | 5.00 |
| Dividend Per Share(Rs) | 0.04 | 0.04 | 0.01 | 0.05 | 0.05 | 0.50 |
| Earnings Per Share-Unit Curr | 1.19 | 1.10 | 0.92 | 0.68 | 0.42 | 2.99 |
| Earnings Per Share(Adj)-Unit Curr | 1.19 | 1.10 | 0.92 | 0.68 | 0.42 | 0.30 |
| Book Value-Unit Curr | 9.43 | 6.34 | 5.28 | 4.36 | 3.69 | 32.82 |
| Book Value(Adj)-Unit Curr | 9.43 | 6.34 | 5.28 | 4.36 | 3.69 | 3.28 |