| 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 | 653.84 | 450.61 | 276.69 | 310.83 | 236.06 | 167.55 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 653.84 | 450.61 | 276.69 | 310.83 | 236.06 | 167.55 |
| Other Income | 9.02 | 6.68 | 4.43 | 2.65 | 2.36 | 4.28 |
| Stock Adjustments | 46.86 | -47.45 | 35.06 | 4.91 | -4.90 | 4.64 |
| Total Income | 709.72 | 409.84 | 316.18 | 318.39 | 233.52 | 176.47 |
| | | | | | |
| Raw Materials | 446.48 | 256.68 | 232.07 | 235.79 | 161.05 | 119.75 |
| Power & Fuel Cost | 3.55 | 2.25 | 2.06 | 2.02 | 2.07 | 1.50 |
| Employee Cost | 40.61 | 23.89 | 23.19 | 19.56 | 20.03 | 18.08 |
| Other Manufacturing Expenses | 12.24 | 12.08 | 10.99 | 4.33 | 4.53 | 3.04 |
| Selling & Administrative Expenses | 9.08 | 12.41 | 10.52 | 6.00 | 4.37 | 3.74 |
| Miscellaneous Expenses | 8.33 | 2.48 | 1.85 | 13.05 | 9.70 | 11.32 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 520.28 | 309.77 | 280.68 | 280.75 | 201.76 | 157.43 |
| Operating Profit | 189.44 | 100.08 | 35.50 | 37.63 | 31.76 | 19.05 |
| Interest | 12.91 | 9.40 | 6.48 | 4.88 | 3.72 | 4.95 |
| Gross Profit | 176.53 | 90.68 | 29.02 | 32.75 | 28.04 | 14.10 |
| Depreciation | 2.96 | 2.88 | 3.15 | 2.58 | 2.75 | 2.95 |
| Profit Before Tax | 173.57 | 87.80 | 25.87 | 30.17 | 25.29 | 11.15 |
| Tax | 43.95 | 25.78 | 8.21 | 7.90 | 6.95 | 3.45 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.10 | -3.11 | -0.10 | -0.03 | -0.13 | -0.05 |
| Reported Net Profit | 129.73 | 65.12 | 17.76 | 22.30 | 18.47 | 7.75 |
| Extraordinary Items | -0.20 | 0.06 | 0.04 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 129.93 | 65.06 | 17.72 | 22.30 | 18.47 | 7.75 |
| Adjustment below Net Profit | -0.40 | 0.00 | 0.00 | 0.10 | 0.09 | 0.00 |
| P & L Balance brought forward | 228.76 | 163.64 | 145.89 | 133.98 | 115.41 | 107.51 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | -0.02 | -0.19 |
| P & L Balance carried down | 358.10 | 228.76 | 163.64 | 156.39 | 133.98 | 115.45 |
| 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 % | 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 | 17.43 | 162.19 | 44.22 | 55.55 | 46.00 | 19.30 |
| Earnings Per Share(Adj)-Unit Curr | 17.43 | 162.19 | 44.22 | 55.55 | 46.00 | 19.30 |
| Book Value-Unit Curr | 50.09 | 605.56 | 443.64 | 425.62 | 369.81 | 323.65 |
| Book Value(Adj)-Unit Curr | 50.09 | 605.56 | 443.64 | 425.62 | 369.81 | 323.65 |