| | 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 | 1115.50 | 1112.63 | 1016.18 | 907.57 | 627.08 | 523.32 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1115.50 | 1112.63 | 1016.18 | 907.57 | 627.08 | 523.32 |
| Other Income | 66.83 | 41.59 | 8.86 | 2.23 | 1.19 | 6.32 |
| Stock Adjustments | -51.78 | 42.60 | -26.76 | 45.66 | 42.15 | 28.62 |
| Total Income | 1130.55 | 1196.82 | 998.28 | 955.46 | 670.42 | 558.26 |
| | | | | | |
| Raw Materials | 819.42 | 864.59 | 743.88 | 762.71 | 551.09 | 437.16 |
| Power & Fuel Cost | 0.44 | 0.47 | 0.42 | 0.38 | 0.28 | 0.11 |
| Employee Cost | 50.92 | 47.14 | 39.89 | 31.48 | 24.71 | 20.38 |
| Other Manufacturing Expenses | 6.61 | 4.23 | 4.38 | 4.40 | 9.73 | 7.09 |
| Selling & Administrative Expenses | 145.97 | 125.87 | 112.92 | 88.64 | 26.59 | 17.17 |
| Miscellaneous Expenses | 6.72 | 2.68 | 3.40 | 13.89 | 4.51 | 1.19 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1030.07 | 1044.98 | 904.91 | 901.50 | 616.91 | 483.10 |
| Operating Profit | 100.48 | 151.84 | 93.37 | 53.96 | 53.52 | 75.16 |
| Interest | 1.06 | 0.70 | 7.73 | 0.55 | 0.31 | 0.25 |
| Gross Profit | 99.42 | 151.14 | 85.64 | 53.41 | 53.21 | 74.91 |
| Depreciation | 3.42 | 3.34 | 4.02 | 1.66 | 0.70 | 0.22 |
| Profit Before Tax | 96.00 | 147.80 | 81.62 | 51.75 | 52.51 | 74.69 |
| Tax | 17.00 | 31.98 | 19.81 | 15.89 | 13.85 | 18.45 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.50 | 4.20 | -0.25 | -2.20 | -0.29 | -0.12 |
| Reported Net Profit | 80.49 | 111.62 | 62.08 | 38.06 | 38.96 | 56.36 |
| Extraordinary Items | 32.57 | 33.57 | 0.47 | 0.01 | 0.17 | 0.34 |
| Adjusted Net Profit | 47.92 | 78.05 | 61.61 | 38.05 | 38.79 | 56.02 |
| Adjustment below Net Profit | 0.00 | 63.95 | 0.00 | -97.49 | 0.03 | 0.00 |
| P & L Balance brought forward | 271.67 | 134.64 | 72.56 | 132.00 | 93.09 | 37.41 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 38.54 | 38.54 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 313.61 | 271.67 | 134.64 | 72.56 | 132.07 | 93.77 |
| 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 % | 30.00 | 30.00 | 30.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 1.50 | 1.50 | 1.50 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 3.64 | 5.05 | 2.92 | 1.95 | 38956.60 | 56357.68 |
| Earnings Per Share(Adj)-Unit Curr | 3.64 | 5.05 | 2.92 | 1.95 | 38956.60 | 56357.68 |
| Book Value-Unit Curr | 72.67 | 70.77 | 33.59 | 8.71 | 132084.20 | 93777.99 |
| Book Value(Adj)-Unit Curr | 72.67 | 70.77 | 33.59 | 8.71 | 132084.20 | 93777.99 |