| 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 | 386.00 | 256.58 | 348.49 | 271.62 | 89.38 | 45.05 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 386.00 | 256.58 | 348.49 | 271.62 | 89.38 | 45.05 |
| Other Income | 5.73 | 4.80 | 2.74 | 1.71 | 0.45 | 0.45 |
| Stock Adjustments | 10.26 | -15.66 | 14.19 | -36.51 | 19.69 | 1.04 |
| Total Income | 401.99 | 245.72 | 365.42 | 236.82 | 109.52 | 46.54 |
| | | | | | |
| Raw Materials | 358.32 | 224.84 | 333.87 | 223.20 | 101.64 | 38.58 |
| Power & Fuel Cost | 4.79 | 2.86 | 2.82 | 1.89 | 0.06 | 0.00 |
| Employee Cost | 4.02 | 3.51 | 3.99 | 4.02 | 0.52 | 0.16 |
| Other Manufacturing Expenses | 10.29 | 4.07 | 4.26 | 3.44 | 0.01 | 0.16 |
| Selling & Administrative Expenses | 3.13 | 3.87 | 2.74 | 2.19 | 0.62 | 0.41 |
| Miscellaneous Expenses | 0.79 | 0.57 | 0.61 | 1.05 | 0.58 | 0.02 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 381.34 | 239.73 | 348.29 | 235.78 | 103.43 | 39.32 |
| Operating Profit | 20.66 | 6.00 | 17.13 | 1.03 | 6.09 | 7.23 |
| Interest | 7.74 | 5.16 | 6.64 | 5.98 | 0.38 | 0.07 |
| Gross Profit | 12.92 | 0.84 | 10.49 | -4.95 | 5.71 | 7.16 |
| Depreciation | 2.76 | 2.73 | 2.64 | 2.44 | 0.17 | 0.22 |
| Profit Before Tax | 10.16 | -1.89 | 7.85 | -7.39 | 5.54 | 6.94 |
| Tax | 1.17 | 0.00 | 0.00 | -0.05 | 1.43 | 1.01 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.18 | -1.03 | 0.20 | 0.17 | -0.04 | 0.01 |
| Reported Net Profit | 7.81 | -0.86 | 7.65 | -7.50 | 4.15 | 5.93 |
| Extraordinary Items | -0.03 | 0.03 | 0.19 | 0.11 | 0.00 | 0.00 |
| Adjusted Net Profit | 7.84 | -0.89 | 7.46 | -7.61 | 4.15 | 5.93 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 13.71 | 14.57 | 6.92 | 14.42 | 1.17 | -4.76 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.88 | 0.00 |
| P & L Balance carried down | 21.52 | 13.71 | 14.57 | 6.92 | 4.43 | 1.17 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.88 | 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 | 5.00 | 5.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.50 | 0.50 |
| Earnings Per Share-Unit Curr | 0.59 | -0.07 | 0.69 | -0.85 | 4.69 | 6.71 |
| Earnings Per Share(Adj)-Unit Curr | 0.59 | -0.07 | 0.69 | -0.68 | 0.37 | 0.54 |
| Book Value-Unit Curr | 5.95 | 5.35 | 4.83 | 3.14 | 27.17 | 23.48 |
| Book Value(Adj)-Unit Curr | 5.95 | 5.35 | 4.83 | 2.50 | 2.17 | 1.87 |