| 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 | 1109.54 | 1013.51 | 912.57 | 896.71 | 544.12 | 356.54 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1109.54 | 1013.51 | 912.57 | 896.71 | 544.12 | 356.54 |
| Other Income | 24.62 | 15.08 | 13.21 | 12.24 | 8.79 | 12.02 |
| Stock Adjustments | 5.49 | 33.61 | -18.14 | 6.61 | 9.10 | -5.52 |
| Total Income | 1139.65 | 1062.20 | 907.64 | 915.56 | 562.01 | 363.04 |
| | | | | | |
| Raw Materials | 538.64 | 482.03 | 507.35 | 533.28 | 336.80 | 217.68 |
| Power & Fuel Cost | 45.91 | 44.70 | 46.73 | 44.49 | 32.66 | 26.74 |
| Employee Cost | 80.37 | 74.41 | 63.62 | 58.73 | 41.30 | 34.27 |
| Other Manufacturing Expenses | 214.46 | 203.27 | 68.95 | 65.63 | 49.30 | 41.31 |
| Selling & Administrative Expenses | 59.80 | 48.96 | 31.18 | 58.99 | 31.98 | 23.38 |
| Miscellaneous Expenses | 30.77 | 21.95 | 24.12 | 24.85 | 18.69 | 12.99 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 969.95 | 875.32 | 741.95 | 785.97 | 510.74 | 356.38 |
| Operating Profit | 169.70 | 186.88 | 165.69 | 129.59 | 51.27 | 6.67 |
| Interest | 8.67 | 8.30 | 13.97 | 12.88 | 17.88 | 20.09 |
| Gross Profit | 161.03 | 178.58 | 151.72 | 116.71 | 33.39 | -13.42 |
| Depreciation | 28.90 | 25.59 | 23.15 | 20.23 | 19.24 | 18.29 |
| Profit Before Tax | 132.13 | 152.99 | 128.57 | 96.48 | 14.15 | -31.71 |
| Tax | 34.47 | 38.37 | 29.40 | 19.50 | 0.05 | 0.17 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.35 | 0.74 | 3.33 | 5.05 | 3.75 | -7.78 |
| Reported Net Profit | 98.01 | 113.88 | 95.84 | 71.93 | 10.34 | -24.10 |
| Extraordinary Items | 3.52 | 2.98 | 0.48 | -0.11 | -0.12 | -0.19 |
| Adjusted Net Profit | 94.49 | 110.90 | 95.36 | 72.04 | 10.46 | -23.91 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 358.33 | 246.61 | 154.90 | 83.87 | 73.52 | 97.61 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 14.60 | 2.16 | 1.08 | 0.90 | 0.00 | 0.00 |
| P & L Balance carried down | 441.74 | 358.33 | 249.66 | 154.90 | 83.86 | 73.52 |
| 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 % | 430.00 | 210.00 | 15.00 | 15.00 | 12.50 | 0.00 |
| Dividend Per Share(Rs) | 43.00 | 21.00 | 1.50 | 1.50 | 1.25 | 0.00 |
| Earnings Per Share-Unit Curr | 136.31 | 158.39 | 133.30 | 100.04 | 14.39 | -33.53 |
| Earnings Per Share(Adj)-Unit Curr | 136.31 | 158.39 | 133.30 | 100.04 | 14.39 | -33.53 |
| Book Value-Unit Curr | 700.60 | 583.76 | 427.48 | 297.59 | 200.61 | 187.18 |
| Book Value(Adj)-Unit Curr | 700.60 | 583.76 | 427.48 | 297.59 | 200.61 | 187.18 |