| 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 | 724.09 | 591.53 | 644.43 | 597.27 | 429.73 | 179.15 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 724.09 | 591.53 | 644.43 | 597.27 | 429.73 | 179.15 |
| Other Income | 9.10 | 13.16 | 23.36 | 46.50 | 43.12 | 197.43 |
| Stock Adjustments | 0.03 | -0.81 | -0.06 | -2.45 | -2.85 | 2.05 |
| Total Income | 733.22 | 603.88 | 667.73 | 641.32 | 470.00 | 378.63 |
| | | | | | |
| Raw Materials | 684.24 | 550.03 | 571.31 | 543.12 | 405.40 | 167.05 |
| Power & Fuel Cost | 0.02 | 0.04 | 0.04 | 0.05 | 0.05 | 0.05 |
| Employee Cost | 4.82 | 4.19 | 4.66 | 3.89 | 3.75 | 3.98 |
| Other Manufacturing Expenses | 0.29 | 0.19 | 0.22 | 0.35 | 1.26 | 1.15 |
| Selling & Administrative Expenses | 11.76 | 6.86 | 8.92 | 7.64 | 8.34 | 14.66 |
| Miscellaneous Expenses | 3.73 | 8.69 | 46.52 | 42.61 | 21.86 | 89.50 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 704.87 | 570.00 | 631.67 | 597.67 | 440.67 | 276.39 |
| Operating Profit | 28.34 | 33.87 | 36.05 | 43.66 | 29.32 | 102.24 |
| Interest | 0.25 | 0.91 | 0.26 | 0.98 | 3.50 | 5.54 |
| Gross Profit | 28.09 | 32.96 | 35.79 | 42.68 | 25.82 | 96.70 |
| Depreciation | 0.17 | 0.27 | 0.11 | 0.03 | 0.05 | 2.78 |
| Profit Before Tax | 27.92 | 32.69 | 35.68 | 42.65 | 25.77 | 93.92 |
| Tax | 5.41 | 9.32 | 8.43 | 0.30 | 7.38 | -10.15 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.90 | 1.13 | 2.22 | 7.55 | -0.14 | 13.25 |
| Reported Net Profit | 20.61 | 22.24 | 25.03 | 34.80 | 18.53 | 90.83 |
| Extraordinary Items | 0.00 | 0.10 | 0.00 | 0.01 | 0.00 | 50.44 |
| Adjusted Net Profit | 20.61 | 22.14 | 25.03 | 34.79 | 18.53 | 40.39 |
| Adjustment below Net Profit | 0.08 | 0.05 | -0.05 | -0.01 | 0.05 | -0.12 |
| P & L Balance brought forward | 355.05 | 332.76 | 320.65 | 285.85 | 267.28 | 176.57 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 12.88 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 375.74 | 355.05 | 332.76 | 320.65 | 285.85 | 267.28 |
| 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 | 15.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 1.50 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 2.32 | 2.55 | 2.92 | 4.05 | 2.16 | 10.58 |
| Earnings Per Share(Adj)-Unit Curr | 2.32 | 2.55 | 2.92 | 4.05 | 2.16 | 10.58 |
| Book Value-Unit Curr | 73.93 | 61.71 | 49.19 | 47.78 | 43.61 | 41.45 |
| Book Value(Adj)-Unit Curr | 73.93 | 61.71 | 49.19 | 47.78 | 43.61 | 41.45 |