| 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 | 1006.96 | 931.93 | 909.81 | 951.90 | 770.19 | 427.97 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1006.96 | 931.93 | 909.81 | 951.90 | 770.19 | 427.97 |
| Other Income | 3.90 | 4.10 | 5.69 | 3.02 | 1.51 | 1.87 |
| Stock Adjustments | 36.34 | 9.34 | 22.61 | -30.41 | 2.98 | 3.33 |
| Total Income | 1047.20 | 945.37 | 938.11 | 924.51 | 774.68 | 433.17 |
| | | | | | |
| Raw Materials | 840.88 | 754.08 | 742.78 | 748.55 | 636.23 | 334.52 |
| Power & Fuel Cost | 66.78 | 67.80 | 73.20 | 34.50 | 33.76 | 26.02 |
| Employee Cost | 19.84 | 19.82 | 17.94 | 18.17 | 14.60 | 10.94 |
| Other Manufacturing Expenses | 5.58 | 6.68 | 21.53 | 67.93 | 51.25 | 32.33 |
| Selling & Administrative Expenses | 14.38 | 17.23 | 16.75 | 6.77 | 6.50 | 5.18 |
| Miscellaneous Expenses | 3.16 | 0.64 | 0.81 | 1.73 | 0.33 | 0.41 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 950.62 | 866.25 | 873.01 | 877.65 | 742.65 | 409.39 |
| Operating Profit | 96.58 | 79.12 | 65.11 | 46.86 | 32.04 | 23.77 |
| Interest | 20.86 | 15.72 | 14.47 | 11.37 | 11.03 | 12.23 |
| Gross Profit | 75.72 | 63.40 | 50.64 | 35.49 | 21.01 | 11.54 |
| Depreciation | 9.37 | 8.76 | 8.32 | 6.91 | 4.83 | 4.15 |
| Profit Before Tax | 66.35 | 54.64 | 42.32 | 28.58 | 16.18 | 7.39 |
| Tax | 17.75 | 14.52 | 10.56 | 8.27 | 7.53 | 3.92 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.22 | 0.27 | 0.14 | -3.74 | 0.33 | 1.24 |
| Reported Net Profit | 49.82 | 39.85 | 31.63 | 24.04 | 8.32 | 2.23 |
| Extraordinary Items | 0.48 | 0.10 | 0.54 | 0.83 | 0.00 | 0.00 |
| Adjusted Net Profit | 49.34 | 39.75 | 31.09 | 23.21 | 8.32 | 2.23 |
| Adjustment below Net Profit | 0.00 | -34.46 | 0.00 | -24.04 | 0.00 | 0.00 |
| P & L Balance brought forward | 82.44 | 77.05 | 45.42 | 0.00 | 26.63 | 24.39 |
| 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 | 132.26 | 82.44 | 77.05 | 0.00 | 34.94 | 26.63 |
| 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 | 5.96 | 5.78 | 9.18 | 6.98 | 2.41 | 0.65 |
| Earnings Per Share(Adj)-Unit Curr | 5.96 | 5.78 | 9.18 | 6.98 | 2.41 | 0.65 |
| Book Value-Unit Curr | 43.47 | 22.05 | 32.58 | 23.55 | 20.52 | 18.11 |
| Book Value(Adj)-Unit Curr | 43.47 | 22.05 | 32.58 | 23.55 | 20.52 | 18.11 |