| | 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 | 250.38 | 203.29 | 238.60 | 174.32 | 119.57 | 29.44 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 250.38 | 203.29 | 238.60 | 174.32 | 119.57 | 29.44 |
| Other Income | 9.05 | 4.74 | 3.09 | 1.42 | 0.06 | 0.00 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.52 |
| Total Income | 259.43 | 208.03 | 241.69 | 175.74 | 119.63 | 31.96 |
| | | | | | |
| Raw Materials | 161.97 | 123.27 | 61.81 | 104.50 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.00 | 0.00 | 3.02 | 0.00 | 2.66 | 0.00 |
| Employee Cost | 5.31 | 4.44 | 3.19 | 0.94 | 0.10 | 0.07 |
| Other Manufacturing Expenses | 0.01 | 0.02 | 87.18 | 0.02 | 64.27 | 18.38 |
| Selling & Administrative Expenses | 5.40 | 5.87 | 3.12 | 0.46 | 0.56 | 0.04 |
| Miscellaneous Expenses | 2.77 | 1.50 | 1.13 | 1.44 | 0.17 | 0.00 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 175.47 | 135.09 | 159.45 | 107.36 | 67.75 | 18.49 |
| Operating Profit | 83.96 | 72.93 | 82.24 | 68.38 | 51.88 | 13.47 |
| Interest | 1.49 | 0.85 | 0.52 | 0.09 | 0.01 | 0.03 |
| Gross Profit | 82.47 | 72.08 | 81.72 | 68.29 | 51.87 | 13.44 |
| Depreciation | 0.55 | 0.52 | 0.49 | 0.37 | 0.09 | 0.02 |
| Profit Before Tax | 81.92 | 71.56 | 81.23 | 67.92 | 51.78 | 13.42 |
| Tax | 20.47 | 18.67 | 20.69 | 18.51 | 13.45 | 3.54 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.61 | 0.01 | 0.10 | -0.44 | 0.00 | 0.01 |
| Reported Net Profit | 60.84 | 52.89 | 60.46 | 49.85 | 38.34 | 9.87 |
| Extraordinary Items | 3.07 | 0.15 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 57.77 | 52.74 | 60.46 | 49.85 | 38.34 | 9.87 |
| Adjustment below Net Profit | 0.00 | 0.00 | -14.89 | 0.00 | 0.00 | 1.23 |
| P & L Balance brought forward | 197.94 | 145.06 | 99.48 | 49.63 | 11.29 | 0.19 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 6.68 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 252.11 | 197.94 | 145.06 | 99.48 | 49.63 | 11.29 |
| 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 | 22.79 | 19.81 | 31.49 | 103.86 | 79.87 | 20.57 |
| Earnings Per Share(Adj)-Unit Curr | 22.79 | 19.81 | 31.49 | 103.86 | 79.87 | 20.57 |
| Book Value-Unit Curr | 171.89 | 153.10 | 85.54 | 217.27 | 113.40 | 33.53 |
| Book Value(Adj)-Unit Curr | 171.89 | 153.10 | 85.54 | 217.27 | 113.40 | 33.53 |