| 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 | 656.58 | 638.02 | 661.11 | 445.03 | 661.38 | 440.98 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 656.58 | 638.02 | 661.11 | 445.03 | 661.38 | 440.98 |
| Other Income | 9.99 | 14.12 | 9.24 | 7.53 | 4.22 | 2.30 |
| Stock Adjustments | -2.82 | 0.74 | 4.87 | -5.76 | -2.16 | 8.03 |
| Total Income | 663.75 | 652.88 | 675.22 | 446.80 | 663.44 | 451.31 |
| | | | | | |
| Raw Materials | 214.96 | 242.46 | 583.19 | 374.59 | 556.24 | 371.82 |
| Power & Fuel Cost | 13.47 | 13.61 | 18.12 | 18.93 | 22.93 | 20.84 |
| Employee Cost | 17.76 | 16.64 | 15.59 | 12.14 | 13.89 | 11.66 |
| Other Manufacturing Expenses | 374.94 | 333.18 | 10.65 | 8.98 | 9.44 | 6.88 |
| Selling & Administrative Expenses | 5.28 | 5.21 | 5.67 | 5.97 | 12.64 | 2.25 |
| Miscellaneous Expenses | 2.91 | 2.01 | 2.47 | 1.59 | 5.26 | 2.86 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 629.31 | 613.11 | 635.69 | 422.19 | 620.40 | 416.31 |
| Operating Profit | 34.43 | 39.76 | 39.52 | 24.63 | 43.04 | 34.99 |
| Interest | 10.59 | 13.24 | 17.02 | 9.81 | 13.42 | 12.21 |
| Gross Profit | 23.84 | 26.52 | 22.50 | 14.82 | 29.62 | 22.78 |
| Depreciation | 8.77 | 8.87 | 11.33 | 8.68 | 13.55 | 15.41 |
| Profit Before Tax | 15.07 | 17.65 | 11.17 | 6.14 | 16.07 | 7.37 |
| Tax | 2.64 | -0.23 | 0.23 | 0.40 | 6.41 | 3.44 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.04 | 3.78 | 2.64 | 1.63 | -1.46 | -1.36 |
| Reported Net Profit | 10.39 | 14.11 | 8.30 | 4.11 | 11.13 | 5.30 |
| Extraordinary Items | 0.00 | 0.06 | 0.00 | 0.00 | -0.07 | -0.01 |
| Adjusted Net Profit | 10.39 | 14.05 | 8.30 | 4.11 | 11.20 | 5.31 |
| Adjustment below Net Profit | 0.14 | -0.40 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 72.43 | 59.87 | 53.52 | 50.56 | 40.58 | 36.04 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.79 | 1.15 | 1.15 | 1.15 | 1.15 | 0.76 |
| P & L Balance carried down | 82.17 | 72.43 | 60.67 | 53.52 | 50.56 | 40.58 |
| Dividend | 0.00 | 0.00 | 1.15 | 1.15 | 1.15 | 0.76 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 0.50 | 0.00 | 7.50 | 7.50 | 7.50 | 7.50 |
| Dividend Per Share(Rs) | 0.05 | 0.00 | 0.75 | 0.75 | 0.75 | 0.75 |
| Earnings Per Share-Unit Curr | 6.58 | 8.94 | 5.43 | 2.69 | 7.28 | 3.47 |
| Earnings Per Share(Adj)-Unit Curr | 0.66 | 0.89 | 5.43 | 2.69 | 7.28 | 0.35 |
| Book Value-Unit Curr | 103.97 | 97.79 | 77.57 | 72.88 | 70.95 | 64.42 |
| Book Value(Adj)-Unit Curr | 10.40 | 9.78 | 77.57 | 72.88 | 70.95 | 6.45 |