| 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 | 699.41 | 532.67 | 489.00 | 361.02 | 404.79 | 288.68 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 699.41 | 532.67 | 489.00 | 361.02 | 404.79 | 288.68 |
| Other Income | 4.35 | 11.00 | 4.52 | 5.33 | 4.50 | 2.53 |
| Stock Adjustments | 36.76 | -34.40 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 740.52 | 509.27 | 493.52 | 366.35 | 409.29 | 291.21 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.15 |
| Employee Cost | 31.43 | 30.24 | 26.40 | 14.70 | 25.00 | 23.26 |
| Other Manufacturing Expenses | 401.35 | 171.17 | 221.17 | 185.71 | 230.96 | 137.73 |
| Selling & Administrative Expenses | 62.02 | 96.87 | 78.54 | 48.91 | 48.24 | 42.77 |
| Miscellaneous Expenses | 5.54 | 1.34 | 1.45 | 0.96 | 0.86 | 1.53 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 500.32 | 299.62 | 327.55 | 250.28 | 305.07 | 207.44 |
| Operating Profit | 240.19 | 209.64 | 165.97 | 116.07 | 104.22 | 83.76 |
| Interest | 52.63 | 61.81 | 50.83 | 19.99 | 48.71 | 50.72 |
| Gross Profit | 187.56 | 147.83 | 115.14 | 96.08 | 55.51 | 33.04 |
| Depreciation | 2.26 | 1.97 | 1.18 | 1.21 | 1.39 | 1.48 |
| Profit Before Tax | 185.30 | 145.86 | 113.96 | 94.87 | 54.12 | 31.56 |
| Tax | 59.03 | 35.48 | 28.64 | 23.88 | 13.62 | 7.94 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.83 | -1.25 | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Net Profit | 127.09 | 111.64 | 85.33 | 71.00 | 40.50 | 23.62 |
| Extraordinary Items | 0.11 | 2.33 | 0.04 | 0.00 | -0.15 | 0.00 |
| Adjusted Net Profit | 126.98 | 109.31 | 85.29 | 71.00 | 40.65 | 23.62 |
| Adjustment below Net Profit | 0.56 | 0.25 | -0.17 | 0.26 | -0.16 | 0.71 |
| P & L Balance brought forward | 661.98 | 575.48 | 509.49 | 453.34 | 412.99 | 396.06 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 30.48 | 25.38 | 19.16 | 15.11 | 0.00 | 7.40 |
| P & L Balance carried down | 759.16 | 661.98 | 575.48 | 509.49 | 453.34 | 412.99 |
| 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 | 45.00 | 40.00 | 30.00 | 22.50 | 14.00 |
| Dividend Per Share(Rs) | 1.00 | 4.50 | 4.00 | 3.00 | 2.25 | 1.40 |
| Earnings Per Share-Unit Curr | 6.46 | 5.67 | 24.05 | 20.01 | 11.41 | 6.66 |
| Earnings Per Share(Adj)-Unit Curr | 6.46 | 1.13 | 4.81 | 4.00 | 2.28 | 1.33 |
| Book Value-Unit Curr | 61.32 | 55.73 | 219.48 | 198.48 | 180.65 | 169.28 |
| Book Value(Adj)-Unit Curr | 61.32 | 11.15 | 43.90 | 39.70 | 36.13 | 33.86 |