| 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 | 268.67 | 202.96 | 183.26 | 164.02 | 153.02 | 109.37 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 268.67 | 202.96 | 183.26 | 164.02 | 153.02 | 109.37 |
| Other Income | 8.19 | 9.15 | 7.95 | 5.65 | 0.72 | 0.39 |
| Stock Adjustments | 0.78 | -1.54 | 1.90 | -0.69 | 1.43 | -0.34 |
| Total Income | 277.64 | 210.57 | 193.11 | 168.98 | 155.17 | 109.42 |
| | | | | | |
| Raw Materials | 45.79 | 30.51 | 35.44 | 28.55 | 30.23 | 18.05 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 1.38 | 0.94 | 0.71 |
| Employee Cost | 59.56 | 57.84 | 57.44 | 49.16 | 38.11 | 32.81 |
| Other Manufacturing Expenses | 80.26 | 52.44 | 22.61 | 22.44 | 15.67 | 17.45 |
| Selling & Administrative Expenses | 28.28 | 25.41 | 27.47 | 23.25 | 14.59 | 11.91 |
| Miscellaneous Expenses | 2.75 | 2.07 | 3.89 | 1.51 | 0.81 | 0.35 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 216.64 | 168.26 | 146.85 | 126.29 | 100.36 | 81.28 |
| Operating Profit | 61.00 | 42.31 | 46.26 | 42.69 | 54.81 | 28.13 |
| Interest | 1.57 | 0.03 | 2.20 | 3.38 | 5.26 | 0.84 |
| Gross Profit | 59.43 | 42.28 | 44.06 | 39.31 | 49.55 | 27.29 |
| Depreciation | 15.95 | 15.24 | 15.42 | 12.34 | 10.51 | 6.67 |
| Profit Before Tax | 43.48 | 27.04 | 28.64 | 26.97 | 39.04 | 20.62 |
| Tax | 6.57 | 3.57 | 3.83 | 6.21 | 8.70 | 5.08 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 4.53 | 4.81 | 4.19 | 0.80 | 0.31 | 0.39 |
| Reported Net Profit | 32.39 | 18.67 | 20.62 | 19.97 | 30.04 | 15.16 |
| Extraordinary Items | -0.05 | -0.01 | -0.25 | 0.15 | 0.00 | 0.00 |
| Adjusted Net Profit | 32.44 | 18.68 | 20.87 | 19.82 | 30.04 | 15.16 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 86.15 | 77.79 | 66.91 | 65.73 | 35.97 | 28.97 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 10.34 | 10.31 | 9.74 | 18.80 | 0.27 | 8.16 |
| P & L Balance carried down | 108.20 | 86.15 | 77.79 | 66.91 | 65.73 | 35.97 |
| 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 % | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 | 0.00 |
| Dividend Per Share(Rs) | 1.25 | 1.25 | 1.25 | 1.25 | 1.25 | 0.00 |
| Earnings Per Share-Unit Curr | 3.91 | 2.25 | 2.49 | 2.56 | 4.28 | 2.16 |
| Earnings Per Share(Adj)-Unit Curr | 3.91 | 2.25 | 2.49 | 2.56 | 4.28 | 2.16 |
| Book Value-Unit Curr | 69.94 | 65.84 | 63.89 | 40.95 | 18.11 | 13.69 |
| Book Value(Adj)-Unit Curr | 69.94 | 65.84 | 63.89 | 40.95 | 18.11 | 13.69 |