| 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 | 513.43 | 255.29 | 166.84 | 200.17 | 108.71 | 85.54 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 513.43 | 255.29 | 166.84 | 200.17 | 108.71 | 85.54 |
| Other Income | 9.45 | 11.65 | 4.88 | 1.37 | 7.58 | 4.26 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 522.88 | 266.94 | 171.72 | 201.54 | 116.29 | 89.80 |
| | | | | | |
| Raw Materials | 80.19 | 99.87 | 27.75 | 29.08 | 30.83 | 25.53 |
| Power & Fuel Cost | 0.36 | 0.47 | 0.61 | 0.56 | 0.33 | 0.20 |
| Employee Cost | 331.70 | 51.46 | 62.02 | 117.38 | 51.83 | 46.25 |
| Other Manufacturing Expenses | 44.49 | 54.31 | 1.92 | 1.69 | 2.29 | 0.57 |
| Selling & Administrative Expenses | 36.09 | 17.97 | 43.14 | 11.78 | 9.44 | 5.14 |
| Miscellaneous Expenses | 0.56 | 1.80 | 1.67 | 1.06 | -0.95 | 4.03 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 493.38 | 225.88 | 137.11 | 161.54 | 93.77 | 81.73 |
| Operating Profit | 29.50 | 41.06 | 34.60 | 40.01 | 22.53 | 8.07 |
| Interest | 4.70 | 7.04 | 7.78 | 8.96 | 3.63 | 0.66 |
| Gross Profit | 24.80 | 34.02 | 26.82 | 31.05 | 18.90 | 7.41 |
| Depreciation | 12.96 | 18.55 | 19.27 | 19.98 | 11.06 | 2.63 |
| Profit Before Tax | 11.84 | 15.47 | 7.55 | 11.07 | 7.84 | 4.78 |
| Tax | 3.15 | 3.54 | 2.43 | 2.65 | 2.00 | 1.51 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.26 | -1.61 | -0.03 | 0.00 | 0.00 | 0.18 |
| Reported Net Profit | 8.95 | 13.54 | 5.14 | 8.42 | 5.84 | 3.09 |
| Extraordinary Items | -0.01 | 0.04 | 0.01 | -0.05 | -0.40 | 0.73 |
| Adjusted Net Profit | 8.96 | 13.50 | 5.13 | 8.47 | 6.24 | 2.36 |
| Adjustment below Net Profit | -0.69 | -0.07 | 0.00 | 0.00 | 0.00 | -0.03 |
| P & L Balance brought forward | 42.61 | 29.73 | 25.16 | 17.30 | 11.45 | 8.39 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.59 | 0.58 | 0.56 | 0.00 | 0.00 |
| P & L Balance carried down | 50.87 | 42.61 | 29.72 | 25.16 | 17.30 | 11.45 |
| 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 % | 4.90 | 4.90 | 4.90 | 0.00 | 4.90 | 0.00 |
| Dividend Per Share(Rs) | 0.49 | 0.49 | 0.49 | 0.00 | 0.49 | 0.00 |
| Earnings Per Share-Unit Curr | 7.54 | 11.41 | 4.34 | 7.10 | 5.14 | 2.72 |
| Earnings Per Share(Adj)-Unit Curr | 7.54 | 11.41 | 4.34 | 7.10 | 5.14 | 2.72 |
| Book Value-Unit Curr | 64.51 | 58.04 | 47.19 | 41.20 | 29.89 | 24.75 |
| Book Value(Adj)-Unit Curr | 64.51 | 58.04 | 47.19 | 41.20 | 29.89 | 24.75 |