| Particulars( Income ) | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|
| Sales Turnover | 2205.74 | 2336.38 | 2698.34 | 3427.02 | 3034.25 | 1687.40 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 2205.74 | 2336.38 | 2698.34 | 3427.02 | 3034.25 | 1687.40 |
| Other Income | 22.96 | 21.77 | 30.12 | 2.41 | 10.26 | 20.62 |
| Stock Adjustments | -8.75 | -125.47 | 216.15 | 211.70 | 75.52 | -159.74 |
| Total Income | 2219.95 | 2232.68 | 2944.61 | 3641.13 | 3120.03 | 1548.28 |
| | | | | |
| Raw Materials | 1766.26 | 1756.72 | 2370.47 | 3046.43 | 2563.70 | 1201.84 |
| Power & Fuel Cost | 4.39 | 5.18 | 4.97 | 4.57 | 4.29 | 3.27 |
| Employee Cost | 71.08 | 67.04 | 62.02 | 55.68 | 51.19 | 45.67 |
| Other Manufacturing Expenses | 264.52 | 269.69 | 335.91 | 358.61 | 347.54 | 200.46 |
| Selling & Administrative Expenses | 33.75 | 36.16 | 38.12 | 52.28 | 46.75 | 19.61 |
| Miscellaneous Expenses | 2.33 | 4.20 | 0.19 | 4.16 | 10.81 | 12.72 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 2142.34 | 2138.99 | 2811.69 | 3521.72 | 3024.27 | 1483.57 |
| Operating Profit | 77.61 | 93.68 | 132.92 | 119.41 | 95.75 | 64.72 |
| Interest | 26.64 | 33.92 | 38.50 | 30.30 | 6.55 | 3.79 |
| Gross Profit | 50.97 | 59.76 | 94.42 | 89.11 | 89.20 | 60.93 |
| Depreciation | 9.53 | 9.38 | 9.94 | 10.43 | 12.11 | 12.88 |
| Profit Before Tax | 41.44 | 50.38 | 84.48 | 78.68 | 77.09 | 48.05 |
| Tax | 9.81 | 16.12 | 18.97 | 24.34 | 22.32 | 9.72 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.72 | -4.49 | -0.02 | -2.98 | -3.51 | -14.50 |
| Reported Net Profit | 32.35 | 38.75 | 65.54 | 57.31 | 58.29 | 52.82 |
| Extraordinary Items | 1.19 | -1.11 | 2.99 | -3.96 | -3.95 | -1.80 |
| Adjusted Net Profit | 31.16 | 39.86 | 62.55 | 61.27 | 62.24 | 54.62 |
| Adjustment below Net Profit | 0.22 | -0.34 | 0.00 | 0.00 | -0.46 | 0.00 |
| P & L Balance brought forward | 828.06 | 792.05 | 728.91 | 674.00 | 618.57 | 568.15 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 2.40 | 2.40 | 2.40 | 2.40 | 2.40 | 2.40 |
| P & L Balance carried down | 858.22 | 828.06 | 792.05 | 728.91 | 674.00 | 618.57 |
| 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 % | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Dividend Per Share(Rs) | 1.50 | 1.50 | 1.50 | 1.50 | 1.50 | 1.50 |
| Earnings Per Share-Unit Curr | 20.21 | 24.21 | 40.95 | 35.81 | 36.42 | 33.00 |
| Earnings Per Share(Adj)-Unit Curr | 20.21 | 24.21 | 40.95 | 35.81 | 36.42 | 33.00 |
| Book Value-Unit Curr | 663.35 | 643.98 | 621.40 | 582.50 | 548.15 | 513.26 |
| Book Value(Adj)-Unit Curr | 663.35 | 643.98 | 621.40 | 582.50 | 548.15 | 513.26 |