| Particulars( Income ) | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|
| Sales Turnover | 2022.41 | 1901.13 | 1767.03 | 1643.20 | 1376.89 | 1015.39 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 2022.41 | 1901.13 | 1767.03 | 1643.20 | 1376.89 | 1015.39 |
| Other Income | 37.55 | 55.24 | 41.04 | 33.49 | 13.17 | 9.10 |
| Stock Adjustments | -32.17 | 60.02 | 26.31 | 20.23 | 23.01 | -14.05 |
| Total Income | 2027.79 | 2016.39 | 1834.38 | 1696.92 | 1413.07 | 1010.44 |
| | | | | |
| Raw Materials | 1314.12 | 1309.26 | 1186.86 | 1079.97 | 866.63 | 592.34 |
| Power & Fuel Cost | 21.56 | 21.45 | 18.59 | 18.20 | 22.93 | 19.29 |
| Employee Cost | 252.53 | 235.31 | 212.08 | 201.18 | 172.60 | 131.25 |
| Other Manufacturing Expenses | 25.65 | 27.80 | 26.93 | 26.35 | 23.49 | 17.32 |
| Selling & Administrative Expenses | 231.58 | 234.36 | 213.58 | 178.42 | 164.05 | 127.15 |
| Miscellaneous Expenses | 48.48 | 32.40 | 22.87 | 37.60 | 19.80 | 17.10 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1893.93 | 1860.57 | 1680.90 | 1541.73 | 1269.51 | 904.44 |
| Operating Profit | 133.86 | 155.83 | 153.48 | 155.19 | 143.56 | 106.00 |
| Interest | 9.72 | 5.99 | 6.70 | 6.15 | 5.78 | 11.05 |
| Gross Profit | 124.14 | 149.84 | 146.78 | 149.04 | 137.78 | 94.95 |
| Depreciation | 23.39 | 22.47 | 22.00 | 20.75 | 18.61 | 16.55 |
| Profit Before Tax | 100.75 | 127.37 | 124.78 | 128.29 | 119.17 | 78.40 |
| Tax | 31.41 | 24.85 | 32.78 | 13.69 | 31.24 | 16.47 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -4.25 | -2.55 | -1.45 | 5.26 | -0.88 | 4.00 |
| Reported Net Profit | 73.59 | 105.07 | 93.45 | 109.35 | 88.81 | 57.93 |
| Extraordinary Items | -13.79 | -4.54 | 9.43 | -5.70 | 0.21 | -0.66 |
| Adjusted Net Profit | 87.38 | 109.61 | 84.02 | 115.05 | 88.60 | 58.59 |
| Adjustment below Net Profit | 1.18 | -0.07 | 0.38 | 0.41 | 0.30 | 0.29 |
| P & L Balance brought forward | 772.31 | 673.50 | 585.84 | 482.22 | 398.01 | 344.70 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 5.57 | 6.19 | 6.17 | 6.14 | 4.91 | 4.91 |
| P & L Balance carried down | 841.51 | 772.31 | 673.50 | 585.84 | 482.22 | 398.01 |
| 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 % | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 | 40.00 |
| Dividend Per Share(Rs) | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 | 0.40 |
| Earnings Per Share-Unit Curr | 5.89 | 8.41 | 7.55 | 8.90 | 7.24 | 4.72 |
| Earnings Per Share(Adj)-Unit Curr | 5.89 | 8.41 | 7.55 | 8.90 | 7.24 | 4.72 |
| Book Value-Unit Curr | 71.89 | 66.40 | 58.46 | 51.04 | 41.35 | 33.50 |
| Book Value(Adj)-Unit Curr | 71.89 | 66.40 | 58.46 | 51.04 | 41.35 | 33.50 |