| Particulars | Dec 2025
(Rs.Cr) | Dec 2024
(Rs.Cr) | Dec 2023
(Rs.Cr) | Dec 2022
(Rs.Cr) | Dec 2021
(Rs.Cr) | Dec 2020
(Rs.Cr) |
| | | | | | |
| Sales Turnover | 971.63 | 844.46 | 716.14 | 663.49 | 450.53 | 235.20 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 971.63 | 844.46 | 716.14 | 663.49 | 450.53 | 235.20 |
| Other Income | 2.54 | 5.85 | 8.07 | 8.42 | 2.38 | 1.39 |
| Stock Adjustments | 31.49 | -7.46 | -6.68 | 12.12 | -4.53 | -3.12 |
| Total Income | 1005.66 | 842.85 | 717.53 | 684.03 | 448.38 | 233.47 |
| | | | | | |
| Raw Materials | 611.93 | 502.30 | 400.96 | 415.91 | 261.18 | 122.63 |
| Power & Fuel Cost | 79.80 | 74.19 | 61.63 | 54.17 | 33.35 | 21.87 |
| Employee Cost | 57.06 | 51.73 | 47.22 | 43.20 | 34.78 | 32.40 |
| Other Manufacturing Expenses | 114.54 | 102.51 | 100.64 | 83.34 | 52.80 | 35.02 |
| Selling & Administrative Expenses | 50.25 | 44.14 | 37.73 | 32.65 | 25.88 | 19.36 |
| Miscellaneous Expenses | 5.04 | 0.28 | 0.34 | 0.63 | 0.78 | 0.51 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 918.62 | 775.15 | 648.54 | 629.90 | 408.77 | 231.79 |
| Operating Profit | 87.04 | 67.70 | 68.99 | 54.14 | 39.61 | 1.68 |
| Interest | 22.57 | 14.60 | 11.39 | 16.17 | 2.98 | 12.54 |
| Gross Profit | 64.47 | 53.10 | 57.60 | 37.97 | 36.63 | -10.86 |
| Depreciation | 57.74 | 50.87 | 41.55 | 28.40 | 19.15 | 21.77 |
| Profit Before Tax | 6.73 | 2.23 | 16.05 | 9.57 | 17.48 | -32.63 |
| Tax | 4.05 | 0.59 | 0.00 | 3.10 | 2.16 | -0.44 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.46 | -1.02 | 4.36 | 2.76 | -0.96 | -0.84 |
| Reported Net Profit | 5.13 | 2.66 | 11.70 | 3.71 | 16.28 | -31.36 |
| Extraordinary Items | -4.69 | 0.28 | -0.01 | -0.24 | -0.68 | -0.12 |
| Adjusted Net Profit | 9.82 | 2.38 | 11.71 | 3.95 | 16.96 | -31.24 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 2.09 | 1.61 |
| P & L Balance brought forward | 28.57 | 25.91 | 14.22 | 10.51 | -7.86 | 21.88 |
| 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 | 33.70 | 28.57 | 25.91 | 14.22 | 10.51 | -7.86 |
| 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 | 2.86 | 1.48 | 6.51 | 2.06 | 9.06 | -17.45 |
| Earnings Per Share(Adj)-Unit Curr | 2.86 | 1.48 | 6.51 | 2.06 | 9.06 | -17.45 |
| Book Value-Unit Curr | 124.52 | 122.17 | 120.95 | 114.27 | 111.96 | 101.46 |
| Book Value(Adj)-Unit Curr | 124.52 | 122.17 | 120.95 | 114.27 | 111.96 | 101.46 |