| 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 | 416.77 | 381.08 | 345.95 | 315.17 | 234.40 | 172.67 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 416.77 | 381.08 | 345.95 | 315.17 | 234.40 | 172.67 |
| Other Income | 9.07 | 11.18 | 10.28 | 7.70 | 5.60 | 8.46 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 425.84 | 392.26 | 356.23 | 322.87 | 240.00 | 181.13 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 1.74 |
| Power & Fuel Cost | 1.77 | 1.60 | 2.08 | 2.14 | 1.43 | 1.43 |
| Employee Cost | 301.16 | 285.97 | 257.80 | 241.11 | 176.16 | 121.90 |
| Other Manufacturing Expenses | 31.43 | 28.14 | 22.82 | 19.45 | 22.62 | 5.12 |
| Selling & Administrative Expenses | 22.39 | 24.45 | 20.06 | 21.67 | 13.47 | 20.44 |
| Miscellaneous Expenses | 6.36 | 2.85 | 1.88 | 2.39 | 3.06 | 2.41 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 363.11 | 343.01 | 304.65 | 286.77 | 216.76 | 153.05 |
| Operating Profit | 62.73 | 49.25 | 51.58 | 36.10 | 23.24 | 28.07 |
| Interest | 3.34 | 2.71 | 1.44 | 1.66 | 1.01 | 2.08 |
| Gross Profit | 59.39 | 46.54 | 50.14 | 34.44 | 22.23 | 25.99 |
| Depreciation | 16.53 | 13.59 | 12.90 | 12.70 | 9.21 | 9.28 |
| Profit Before Tax | 42.86 | 32.95 | 37.24 | 21.74 | 13.02 | 16.71 |
| Tax | 12.21 | 9.70 | 9.44 | 4.97 | 2.76 | 3.71 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.51 | -1.13 | 0.08 | 0.47 | 0.93 | 0.33 |
| Reported Net Profit | 32.16 | 24.38 | 27.73 | 16.29 | 9.32 | 12.67 |
| Extraordinary Items | -2.23 | 0.02 | 0.25 | 0.30 | 0.19 | 0.09 |
| Adjusted Net Profit | 34.39 | 24.36 | 27.48 | 15.99 | 9.13 | 12.58 |
| Adjustment below Net Profit | 0.56 | -0.63 | -0.53 | -0.73 | 0.04 | 0.11 |
| P & L Balance brought forward | 81.70 | 69.24 | 48.75 | 39.72 | 35.61 | 25.10 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 11.36 | 11.30 | 6.71 | 6.53 | 5.25 | 2.27 |
| P & L Balance carried down | 103.06 | 81.70 | 69.24 | 48.75 | 39.72 | 35.61 |
| 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 % | 80.00 | 50.00 | 50.00 | 30.00 | 30.00 | 30.00 |
| Dividend Per Share(Rs) | 8.00 | 5.00 | 5.00 | 3.00 | 3.00 | 3.00 |
| Earnings Per Share-Unit Curr | 14.33 | 10.75 | 12.31 | 7.30 | 4.23 | 7.75 |
| Earnings Per Share(Adj)-Unit Curr | 14.33 | 10.75 | 12.31 | 7.30 | 4.23 | 7.75 |
| Book Value-Unit Curr | 95.31 | 88.86 | 83.28 | 72.30 | 67.26 | 45.06 |
| Book Value(Adj)-Unit Curr | 95.31 | 88.86 | 83.28 | 72.30 | 67.26 | 45.06 |