Consolidated figures · ₹ crore
| ₹ Cr | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| 2,551 | 2,433 | 2,508 | 1,639 | 2,589 | 2,772 | 2,150 | 2,528 | 2,406 | |
| COGS | 2,206 | 2,097 | 2,318 | 1,339 | 2,164 | 2,411 | 1,823 | 2,129 | 2,035 |
| Gross profit | 345 | 337 | 189 | 300 | 426 | 361 | 327 | 399 | 371 |
| 200 | 200 | 200 | 202 | 274 | 263 | 229 | 290 | 268 | |
| 145 | 136 | -10 | 97 | 152 | 98 | 98 | 109 | 102 | |
| OPM % | 5.7% | 5.6% | -0.4% | 6% | 5.9% | 3.5% | 4.6% | 4.3% | 4.3% |
| Depreciation | 11 | 11 | 14 | 13 | 14 | 15 | 16 | 19 | 22 |
| Interest | 54 | 45 | 41 | 14 | 16 | 13 | 9 | 19 | 15 |
| 6 | 11 | 5 | 1 | 1 | 2 | 1 | 2 | 4 | |
| Profit before tax | 86 | 91 | -61 | 71 | 124 | 71 | 74 | 73 | 70 |
| Tax | 29 | 32 | -26 | 18 | 32 | 19 | 18 | 19 | 19 |
| Tax % | 33.7% | 35.7% | -43.2% | 25.8% | 25.7% | 26.6% | 24.8% | 25.9% | 27.9% |
| 57 | 58 | -34 | 53 | 92 | 52 | 56 | 54 | 50 | |
| PAT margin % | 2.2% | 2.4% | -1.4% | 3.2% | 3.6% | 1.9% | 2.6% | 2.1% | 2.1% |
| EPS (₹) | 17.8 | 18.6 | -10.7 | 16 | 29.5 | 16.5 | 17.6 | 18.3 | 16.8 |
| EPS adjusted (₹) | — | — | — | 16 | 29.5 | 16.5 | 17.6 | 18.3 | 16.8 |
| 11.2% | 10.8% | — | 6.3% | 10.2% | 30.4% | 42.6% | 13.7% | 20.8% | |
| Annual report | Annual report for Mar 2018 | Annual report for Mar 2019 | Annual report for Mar 2020 | Annual report for Mar 2021 | Annual report for Mar 2022 | Annual report for Mar 2023 | Annual report for Mar 2024 | Annual report for Mar 2025 | — |
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| Equity capital | 15 | 15 | 15 | 15 | 15 | 15 |
| Reserves | 366 | 451 | 492 | 528 | 562 | 595 |
| Minority interest | 24 | 28 | 31 | 33 | 33 | 32 |
| 162 | 147 | 84 | 153 | 106 | 127 | |
| 110 | 143 | 139 | 143 | 154 | 214 | |
| Total equity & liabilities | 678 | 785 | 761 | 873 | 869 | 982 |
| 217 | 228 | 233 | 291 | 316 | 328 | |
| CWIP | 19 | 12 | 36 | 20 | 6 | 10 |
| Investments | 11 | 11 | 12 | 12 | 13 | 11 |
| 431 | 534 | 481 | 550 | 535 | 633 | |
| Total assets | 678 | 785 | 761 | 873 | 869 | 982 |
As reported in NSE results XBRL. Segment result is before tax and finance costs. ROCE uses that annual result divided by segment assets less liabilities.
Latest reported period · 31 Mar 2026 · ₹ crore
| Segment | Revenue | Result | Assets | Liabilities | Capital employed | ROCE % |
|---|---|---|---|---|---|---|
| Castor Oil | 1,261.54 | 6.54 | 349.91 | 194.66 | 155.25 | 4.21 |
| Castor Oil Derivatives | 1,140.85 | 76.02 |
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| 40 | 65 | 123 | 17 | 118 | 44 | |
| -6 | -17 | -41 | -53 | -28 | -34 | |
| -36 | -35 | -88 | 34 | -93 | -6 | |
| Net cash flow | -1 | 12 | -7 | -2 | -3 | 4 |
| Free cash flow | 34 | 47 | 82 | -36 | 90 | 9 |
| CFO / Operating profit % | 41.3% | 42.8% | 126.1% | 17.4% | 108.5% | 41.9% |
| 594.46 |
| 137.44 |
| 457.02 |
| 16.63 |
| Power Generation | 3.35 | 1.45 | 12.46 | 0.3 | 12.16 | 11.92 |
₹ crore by fiscal year