| 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 | 356.51 | 419.95 | 312.52 | 275.46 | 187.70 | 145.81 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 356.51 | 419.95 | 312.52 | 275.46 | 187.70 | 145.81 |
| Other Income | 189.33 | 157.33 | 184.64 | 128.77 | 115.71 | 60.25 |
| Stock Adjustments | -6.01 | -16.76 | -6.62 | 14.36 | 32.63 | -15.83 |
| Total Income | 539.83 | 560.52 | 490.54 | 418.59 | 336.04 | 190.23 |
| | | | | | |
| Raw Materials | 146.55 | 174.96 | 124.81 | 127.91 | 91.47 | 48.75 |
| Power & Fuel Cost | 0.50 | 0.51 | 0.60 | 0.64 | 0.21 | 0.13 |
| Employee Cost | 67.62 | 66.12 | 72.09 | 49.95 | 28.79 | 17.78 |
| Other Manufacturing Expenses | 10.63 | 9.98 | 22.84 | 13.33 | 3.03 | 1.55 |
| Selling & Administrative Expenses | 169.63 | 187.48 | 157.36 | 133.10 | 80.32 | 63.88 |
| Miscellaneous Expenses | 3.42 | 4.61 | 3.24 | 2.46 | -0.11 | 0.68 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 398.35 | 443.66 | 380.94 | 327.38 | 203.71 | 132.77 |
| Operating Profit | 141.48 | 116.86 | 109.60 | 91.21 | 132.33 | 57.46 |
| Interest | 12.24 | 7.99 | 6.96 | 7.55 | 5.95 | 4.21 |
| Gross Profit | 129.24 | 108.87 | 102.64 | 83.66 | 126.38 | 53.25 |
| Depreciation | 16.31 | 11.58 | 8.72 | 7.26 | 4.68 | 8.43 |
| Profit Before Tax | 112.93 | 97.29 | 93.92 | 76.40 | 121.70 | 44.82 |
| Tax | 17.23 | 16.80 | 9.01 | 15.79 | 6.45 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 7.84 | -16.87 | -36.11 | 3.53 | 11.73 | 8.64 |
| Reported Net Profit | 87.86 | 97.36 | 121.02 | 57.08 | 103.51 | 36.19 |
| Extraordinary Items | -1.66 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 89.52 | 97.36 | 121.02 | 57.08 | 103.51 | 36.19 |
| Adjustment below Net Profit | 1.66 | -5.64 | 11.34 | 24.82 | 0.00 | 0.13 |
| P & L Balance brought forward | 345.13 | 246.91 | 136.44 | 75.13 | -28.38 | -64.70 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | -6.50 | 21.89 | 20.60 | 0.00 | 0.00 |
| P & L Balance carried down | 434.65 | 345.13 | 246.91 | 136.44 | 75.13 | -28.38 |
| 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 | 0.31 | 0.34 | 0.42 | 0.20 | 2.18 | 24.03 |
| Earnings Per Share(Adj)-Unit Curr | 0.31 | 0.34 | 0.42 | 0.20 | 0.36 | 24.03 |
| Book Value-Unit Curr | 6.30 | 5.80 | 5.37 | 5.10 | 32.69 | 372.47 |
| Book Value(Adj)-Unit Curr | 6.30 | 5.80 | 5.37 | 5.10 | 5.45 | 372.47 |