| 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 | 285.12 | 403.24 | 481.53 | 429.83 | 232.86 | 138.49 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 285.12 | 403.24 | 481.53 | 429.83 | 232.86 | 138.49 |
| Other Income | 43.79 | 19.96 | 17.99 | 15.96 | 14.65 | 12.43 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 328.91 | 423.20 | 499.52 | 445.79 | 247.51 | 150.92 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.49 | 0.63 | 0.67 | 0.59 | 0.57 | 0.28 |
| Employee Cost | 75.62 | 66.04 | 57.35 | 40.81 | 23.38 | 21.01 |
| Other Manufacturing Expenses | 58.86 | 11.35 | 9.46 | 17.75 | 5.39 | 1.98 |
| Selling & Administrative Expenses | 186.64 | 197.07 | 181.18 | 179.94 | 66.74 | 35.28 |
| Miscellaneous Expenses | 61.46 | 7.14 | 85.41 | 5.91 | 3.95 | 3.91 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 383.06 | 282.23 | 334.08 | 244.99 | 100.04 | 62.46 |
| Operating Profit | -54.16 | 140.96 | 165.44 | 200.80 | 147.47 | 88.45 |
| Interest | 1.28 | 1.88 | 3.75 | 2.38 | 1.53 | 3.17 |
| Gross Profit | -55.44 | 139.08 | 161.69 | 198.42 | 145.94 | 85.28 |
| Depreciation | 1.66 | 1.58 | 1.51 | 1.15 | 0.88 | 0.66 |
| Profit Before Tax | -57.10 | 137.50 | 160.18 | 197.27 | 145.06 | 84.62 |
| Tax | -9.18 | 35.61 | 44.13 | 50.73 | 38.60 | 22.68 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.47 | -0.11 | -3.14 | -0.29 | -0.74 | -0.35 |
| Reported Net Profit | -47.45 | 102.00 | 119.20 | 146.82 | 107.20 | 62.30 |
| Extraordinary Items | -53.89 | 0.00 | -44.23 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 6.44 | 102.00 | 163.43 | 146.82 | 107.20 | 62.30 |
| Adjustment below Net Profit | 15.75 | -167.31 | 0.15 | -130.13 | -21.95 | 0.37 |
| P & L Balance brought forward | 239.91 | 314.63 | 213.00 | 196.31 | 143.65 | 80.99 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 17.72 | 0.00 | 32.60 | 0.00 |
| P & L Balance carried down | 208.21 | 249.32 | 314.63 | 213.00 | 196.31 | 143.65 |
| Dividend | 0.00 | 0.00 | 17.72 | 0.00 | 32.60 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 0.00 | 0.00 | 10.00 | 0.00 | 50.00 | 100.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.10 | 0.00 | 1.00 | 2.00 |
| Earnings Per Share-Unit Curr | -0.13 | 0.29 | 0.67 | 0.84 | 4.93 | 5.73 |
| Earnings Per Share(Adj)-Unit Curr | -0.13 | 0.29 | 0.34 | 0.42 | 0.31 | 0.18 |
| Book Value-Unit Curr | 2.26 | 2.12 | 3.60 | 2.23 | 11.03 | 15.22 |
| Book Value(Adj)-Unit Curr | 2.26 | 2.12 | 1.80 | 1.12 | 0.69 | 0.48 |