| | Mar 2026
Rs in Cr | Mar 2025
Rs in Cr | Mar 2024
Rs in Cr | Mar 2023
Rs in Cr | Mar 2022
Rs in Cr | Mar 2021
Rs in Cr |
| | | | | | |
| Sales Turnover | 479.79 | 239.77 | 171.11 | 139.15 | 141.07 | 113.22 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 479.79 | 239.77 | 171.11 | 139.15 | 141.07 | 113.22 |
| Other Income | 10.78 | 14.84 | 12.83 | 10.49 | 6.14 | 3.46 |
| Stock Adjustments | 54.75 | 7.86 | 1.03 | 0.00 | 0.00 | 0.00 |
| Total Income | 545.32 | 262.47 | 184.97 | 149.64 | 147.21 | 116.68 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 2.04 | 1.33 | 1.08 | 0.33 | 0.25 | 0.20 |
| Employee Cost | 199.32 | 139.93 | 124.31 | 86.60 | 93.68 | 73.03 |
| Other Manufacturing Expenses | 196.51 | 36.51 | 14.77 | 12.00 | 12.99 | 13.51 |
| Selling & Administrative Expenses | 35.53 | 31.16 | 18.58 | 15.49 | 11.45 | 7.72 |
| Miscellaneous Expenses | 7.12 | 1.49 | 7.48 | 7.13 | 5.36 | 1.36 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 440.53 | 210.42 | 166.22 | 121.53 | 123.74 | 95.81 |
| Operating Profit | 104.79 | 52.06 | 18.75 | 28.11 | 23.48 | 20.86 |
| Interest | 7.60 | 10.01 | 8.32 | 3.86 | 3.14 | 1.89 |
| Gross Profit | 97.19 | 42.05 | 10.43 | 24.25 | 20.34 | 18.97 |
| Depreciation | 10.56 | 6.21 | 6.73 | 2.30 | 1.81 | 1.01 |
| Profit Before Tax | 86.63 | 35.84 | 3.70 | 21.95 | 18.53 | 17.96 |
| Tax | 20.77 | 8.10 | 1.78 | 5.96 | 6.20 | 5.21 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.88 | 1.45 | -0.77 | 0.48 | -0.84 | 0.10 |
| Reported Net Profit | 63.99 | 26.29 | 2.69 | 15.51 | 13.18 | 12.65 |
| Extraordinary Items | 0.99 | 0.61 | 0.24 | 0.84 | 0.34 | 0.45 |
| Adjusted Net Profit | 63.00 | 25.68 | 2.45 | 14.67 | 12.84 | 12.20 |
| Adjustment below Net Profit | 0.15 | -0.15 | 7.05 | 0.00 | 0.00 | -0.01 |
| P & L Balance brought forward | 89.20 | 65.41 | 60.08 | 50.23 | 46.05 | 36.66 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 10.62 | 2.35 | 4.40 | 5.67 | 9.00 | 3.25 |
| P & L Balance carried down | 142.72 | 89.20 | 65.41 | 60.07 | 50.23 | 46.05 |
| Dividend | 9.32 | 1.18 | 0.00 | 3.09 | 6.00 | 2.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 165.00 | 30.00 | 10.00 | 70.00 | 85.00 | 70.00 |
| Dividend Per Share(Rs) | 16.50 | 3.00 | 1.00 | 7.00 | 8.50 | 7.00 |
| Earnings Per Share-Unit Curr | 43.86 | 22.14 | 2.28 | 15.06 | 13.18 | 12.65 |
| Earnings Per Share(Adj)-Unit Curr | 43.86 | 22.14 | 2.28 | 15.06 | 13.18 | 11.69 |
| Book Value-Unit Curr | 230.85 | 129.45 | 109.06 | 82.46 | 71.40 | 65.08 |
| Book Value(Adj)-Unit Curr | 230.85 | 129.45 | 109.06 | 82.46 | 71.40 | 60.16 |