| 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 | 1010.16 | 621.43 | 575.23 | 827.96 | 775.11 | 505.45 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1010.16 | 621.43 | 575.23 | 827.96 | 775.11 | 505.45 |
| Other Income | 8.67 | 11.37 | 10.77 | 8.42 | 8.73 | 8.78 |
| Stock Adjustments | -35.68 | 21.89 | -12.72 | 12.59 | -2.01 | -19.20 |
| Total Income | 983.15 | 654.69 | 573.28 | 848.97 | 781.83 | 495.03 |
| | | | | | |
| Raw Materials | 673.57 | 477.72 | 434.72 | 631.02 | 597.75 | 332.79 |
| Power & Fuel Cost | 82.94 | 52.72 | 53.73 | 92.40 | 55.91 | 39.46 |
| Employee Cost | 34.99 | 28.57 | 24.89 | 24.92 | 23.99 | 22.53 |
| Other Manufacturing Expenses | 33.55 | 14.85 | 11.88 | 17.00 | 13.19 | 13.68 |
| Selling & Administrative Expenses | 30.40 | 16.63 | 15.22 | 16.58 | 13.89 | 12.52 |
| Miscellaneous Expenses | 8.49 | 8.01 | 6.00 | 8.85 | 5.90 | 5.48 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 863.94 | 598.49 | 546.43 | 790.77 | 710.62 | 426.47 |
| Operating Profit | 119.22 | 56.20 | 26.85 | 58.20 | 71.22 | 68.57 |
| Interest | 12.37 | 2.50 | 2.58 | 3.61 | 3.17 | 3.78 |
| Gross Profit | 106.85 | 53.70 | 24.27 | 54.59 | 68.05 | 64.79 |
| Depreciation | 12.49 | 5.99 | 5.87 | 6.15 | 6.21 | 6.26 |
| Profit Before Tax | 94.36 | 47.71 | 18.40 | 48.44 | 61.84 | 58.53 |
| Tax | 18.86 | 10.30 | 4.52 | 11.89 | 15.49 | 16.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 5.58 | 2.04 | 0.69 | 0.65 | 0.45 | -0.52 |
| Reported Net Profit | 69.91 | 35.38 | 13.19 | 35.91 | 45.90 | 43.05 |
| Extraordinary Items | -0.39 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 |
| Adjusted Net Profit | 70.30 | 35.38 | 13.19 | 35.91 | 45.89 | 43.05 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 260.07 | 224.69 | 211.50 | 175.59 | 129.69 | 86.64 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 329.99 | 260.07 | 224.69 | 211.50 | 175.59 | 129.69 |
| 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 % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 7.84 | 3.97 | 1.48 | 4.03 | 5.15 | 4.83 |
| Earnings Per Share(Adj)-Unit Curr | 7.84 | 3.97 | 1.48 | 4.03 | 5.15 | 4.83 |
| Book Value-Unit Curr | 48.85 | 40.85 | 36.88 | 35.41 | 31.36 | 26.19 |
| Book Value(Adj)-Unit Curr | 48.85 | 40.85 | 36.88 | 35.41 | 31.36 | 26.19 |