| 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 | 228.53 | 225.81 | 191.74 | 182.18 | 177.61 | 157.43 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 228.53 | 225.81 | 191.74 | 182.18 | 177.61 | 157.43 |
| Other Income | 0.65 | 0.66 | 0.68 | 1.51 | 0.29 | 0.48 |
| Stock Adjustments | -11.34 | -1.33 | 0.49 | 1.56 | 2.47 | 10.38 |
| Total Income | 217.84 | 225.14 | 192.91 | 185.25 | 180.37 | 168.29 |
| | | | | | |
| Raw Materials | 135.85 | 141.19 | 116.55 | 114.31 | 116.10 | 101.07 |
| Power & Fuel Cost | 11.70 | 12.67 | 12.42 | 10.77 | 9.60 | 8.92 |
| Employee Cost | 23.57 | 23.18 | 21.04 | 20.00 | 20.14 | 21.75 |
| Other Manufacturing Expenses | 17.27 | 18.34 | 17.04 | 16.30 | 14.74 | 13.96 |
| Selling & Administrative Expenses | 9.74 | 9.10 | 8.12 | 9.59 | 8.53 | 8.39 |
| Miscellaneous Expenses | 3.84 | 4.34 | 2.84 | 2.39 | 1.97 | 2.89 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 201.96 | 208.82 | 178.01 | 173.36 | 171.08 | 156.98 |
| Operating Profit | 15.88 | 16.31 | 14.89 | 11.90 | 9.28 | 11.30 |
| Interest | 6.57 | 7.91 | 8.42 | 6.79 | 6.61 | 6.82 |
| Gross Profit | 9.31 | 8.40 | 6.47 | 5.11 | 2.67 | 4.48 |
| Depreciation | 3.85 | 3.34 | 3.21 | 3.30 | 3.85 | 3.97 |
| Profit Before Tax | 5.46 | 5.06 | 3.26 | 1.81 | -1.18 | 0.51 |
| Tax | 1.52 | 1.43 | 1.02 | 0.51 | 0.00 | 0.30 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.39 | -0.04 | -0.35 | -0.08 | -0.14 | -0.12 |
| Reported Net Profit | 3.55 | 3.68 | 2.59 | 1.38 | -1.04 | 0.33 |
| Extraordinary Items | 0.01 | 0.10 | -0.04 | -0.04 | 0.00 | -0.01 |
| Adjusted Net Profit | 3.54 | 3.58 | 2.63 | 1.42 | -1.04 | 0.34 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 66.13 | 63.09 | 60.82 | 59.76 | 61.44 | 61.75 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.96 | 0.64 | 0.32 | 0.32 | 0.64 | 0.64 |
| P & L Balance carried down | 68.73 | 66.13 | 63.09 | 60.82 | 59.76 | 61.44 |
| 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 % | 10.00 | 7.50 | 5.00 | 2.50 | 2.50 | 5.00 |
| Dividend Per Share(Rs) | 0.20 | 0.15 | 0.10 | 0.05 | 0.05 | 0.10 |
| Earnings Per Share-Unit Curr | 0.56 | 0.57 | 0.40 | 0.22 | -0.16 | 0.05 |
| Earnings Per Share(Adj)-Unit Curr | 0.56 | 0.57 | 0.40 | 0.22 | -0.16 | 0.05 |
| Book Value-Unit Curr | 56.51 | 56.06 | 55.61 | 55.36 | 55.18 | 55.38 |
| Book Value(Adj)-Unit Curr | 56.51 | 56.06 | 55.61 | 55.36 | 55.18 | 55.38 |