| 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 | 1455.83 | 1293.94 | 1004.52 | 502.70 | 125.18 | 105.05 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1455.83 | 1293.94 | 1004.52 | 502.70 | 125.18 | 105.05 |
| Other Income | 14.36 | 2.46 | 3.26 | 12.98 | 2.27 | 1.20 |
| Stock Adjustments | -64.03 | 43.01 | 28.10 | -12.23 | -3.34 | 16.02 |
| Total Income | 1406.16 | 1339.41 | 1035.88 | 503.45 | 124.11 | 122.27 |
| | | | | | |
| Raw Materials | 1012.53 | 1193.18 | 864.61 | 365.11 | 67.86 | 67.42 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 44.28 | 44.39 | 40.15 | 37.40 | 7.17 | 4.67 |
| Other Manufacturing Expenses | 228.94 | 30.46 | 44.30 | 28.24 | 11.11 | 13.96 |
| Selling & Administrative Expenses | 21.93 | 9.34 | 13.19 | 39.02 | 22.14 | 22.69 |
| Miscellaneous Expenses | 2.17 | 2.03 | 1.80 | 3.67 | 1.33 | 1.03 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1309.85 | 1279.41 | 964.05 | 473.43 | 109.60 | 109.78 |
| Operating Profit | 96.31 | 60.00 | 71.84 | 30.01 | 14.50 | 12.50 |
| Interest | 24.69 | 6.43 | 6.58 | 5.92 | 5.56 | 2.90 |
| Gross Profit | 71.62 | 53.57 | 65.26 | 24.09 | 8.94 | 9.60 |
| Depreciation | 3.14 | 1.17 | 4.51 | 4.60 | 4.27 | 4.34 |
| Profit Before Tax | 68.48 | 52.40 | 60.75 | 19.49 | 4.67 | 5.26 |
| Tax | 16.67 | 10.93 | 13.80 | 4.66 | 1.75 | 1.27 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.54 | 0.23 | -0.76 | -1.74 | -0.45 | 0.27 |
| Reported Net Profit | 51.27 | 41.25 | 47.71 | 16.57 | 3.36 | 3.73 |
| Extraordinary Items | 0.00 | 0.04 | 0.02 | 0.00 | 0.04 | 0.00 |
| Adjusted Net Profit | 51.27 | 41.21 | 47.69 | 16.57 | 3.32 | 3.73 |
| Adjustment below Net Profit | -0.06 | -0.13 | -19.79 | 0.04 | 0.03 | 0.01 |
| P & L Balance brought forward | 100.86 | 59.74 | 31.83 | 15.22 | 11.82 | 8.08 |
| 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 | 152.06 | 100.86 | 59.74 | 31.83 | 15.22 | 11.82 |
| 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 | 21.60 | 17.38 | 20.10 | 41.91 | 8.51 | 9.42 |
| Earnings Per Share(Adj)-Unit Curr | 21.60 | 17.38 | 20.10 | 41.91 | 8.51 | 9.42 |
| Book Value-Unit Curr | 78.68 | 57.10 | 39.77 | 118.07 | 76.07 | 67.49 |
| Book Value(Adj)-Unit Curr | 78.68 | 57.10 | 39.77 | 118.07 | 76.07 | 67.49 |