| | 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 | 642.12 | 518.00 | 417.93 | 289.66 | 0.00 | 0.00 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 642.12 | 518.00 | 417.93 | 289.66 | 0.00 | 0.00 |
| Other Income | 138.53 | 30.90 | 21.91 | 14.43 | 0.00 | 0.00 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 780.65 | 548.90 | 439.84 | 304.09 | 0.00 | 0.00 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 23.45 | 17.09 | 14.37 | 8.79 | 0.00 | 0.00 |
| Employee Cost | 42.71 | 35.22 | 30.13 | 17.81 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 39.04 | 30.30 | 33.31 | 31.62 | 0.00 | 0.00 |
| Selling & Administrative Expenses | 39.21 | 31.84 | 31.30 | 20.91 | 0.57 | 0.00 |
| Miscellaneous Expenses | 4.31 | 2.31 | 2.10 | 0.78 | 0.00 | 0.00 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 148.72 | 116.76 | 111.20 | 79.91 | 0.58 | 0.00 |
| Operating Profit | 631.94 | 432.14 | 328.64 | 224.18 | -0.57 | 0.00 |
| Interest | 105.75 | 184.65 | 167.14 | 137.80 | 0.52 | 0.00 |
| Gross Profit | 526.19 | 247.49 | 161.50 | 86.38 | -1.09 | 0.00 |
| Depreciation | 169.09 | 109.98 | 100.63 | 79.76 | 0.00 | 0.00 |
| Profit Before Tax | 357.10 | 137.51 | 60.87 | 6.62 | -1.09 | 0.00 |
| Tax | 0.00 | 1.13 | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 84.31 | 28.03 | 13.97 | 1.62 | 0.00 | 0.00 |
| Reported Net Profit | 272.79 | 108.35 | 46.90 | 5.01 | -1.09 | 0.00 |
| Extraordinary Items | -0.04 | -0.03 | 0.01 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 272.83 | 108.38 | 46.89 | 5.01 | -1.09 | 0.00 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 1.09 | 0.00 |
| P & L Balance brought forward | 126.25 | 17.90 | 3.86 | -1.15 | 0.00 | -0.02 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 32.86 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 399.04 | 126.25 | 17.90 | 3.86 | 0.00 | -0.03 |
| Dividend | 0.00 | 0.00 | 15.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 20.00 | 0.00 | 3286.20 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.20 | 0.00 | 328.62 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 2.46 | 1.10 | 469.01 | 50.08 | -17.93 | -0.80 |
| Earnings Per Share(Adj)-Unit Curr | 2.46 | 1.10 | 469.01 | 50.08 | -17.93 | -0.80 |
| Book Value-Unit Curr | 43.77 | 18.81 | 9561.89 | 9553.23 | -8.78 | 4.58 |
| Book Value(Adj)-Unit Curr | 43.77 | 18.81 | 9561.89 | 9553.23 | -8.78 | 4.58 |