| | 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 | 263.70 | 293.31 | 349.54 | 156.43 | 183.20 | 100.01 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 263.70 | 293.31 | 349.54 | 156.43 | 183.20 | 100.01 |
| Other Income | 122.07 | 106.53 | 152.01 | 158.51 | 168.57 | 66.68 |
| Stock Adjustments | 0.00 | -0.96 | 0.96 | 0.00 | 0.00 | 0.00 |
| Total Income | 385.77 | 398.88 | 502.51 | 314.94 | 351.77 | 166.69 |
| | | | | | |
| Raw Materials | 238.51 | 264.06 | 259.31 | 124.71 | 119.48 | 0.00 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 9.25 | 10.88 | 13.09 | 12.87 | 13.86 | 6.78 |
| Other Manufacturing Expenses | 1.02 | 0.22 | 0.08 | 0.14 | 0.10 | 0.04 |
| Selling & Administrative Expenses | 9.03 | 7.50 | 7.19 | 7.69 | 3.33 | 1.80 |
| Miscellaneous Expenses | 124.41 | 34.05 | 7.52 | 10.19 | 4.94 | 12.70 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 382.21 | 316.70 | 287.20 | 155.60 | 141.72 | 21.32 |
| Operating Profit | 3.56 | 82.18 | 215.31 | 159.34 | 210.06 | 145.37 |
| Interest | 2.94 | 3.87 | 6.57 | 5.09 | 4.70 | 3.78 |
| Gross Profit | 0.62 | 78.31 | 208.74 | 154.25 | 205.36 | 141.59 |
| Depreciation | 2.01 | 3.03 | 1.80 | 2.22 | 1.89 | 2.17 |
| Profit Before Tax | -1.39 | 75.28 | 206.94 | 152.03 | 203.47 | 139.42 |
| Tax | 15.88 | 26.93 | 34.49 | 30.85 | 35.29 | 6.64 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -22.77 | -12.47 | 5.64 | 0.48 | -1.75 | 9.62 |
| Reported Net Profit | 5.50 | 60.82 | 166.80 | 120.70 | 169.92 | 123.16 |
| Extraordinary Items | -10.26 | -16.85 | 0.00 | -3.24 | 0.19 | -6.40 |
| Adjusted Net Profit | 15.76 | 77.67 | 166.80 | 123.94 | 169.73 | 129.56 |
| Adjustment below Net Profit | 33.86 | 203.22 | 64.81 | 32.34 | 82.66 | 38.97 |
| P & L Balance brought forward | 1448.18 | 1201.66 | 987.56 | 848.53 | 604.70 | 444.33 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 29.77 | 17.51 | 17.51 | 14.01 | 8.76 | 1.75 |
| P & L Balance carried down | 1457.77 | 1448.18 | 1201.66 | 987.56 | 848.53 | 604.70 |
| 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 % | 85.00 | 50.00 | 50.00 | 50.00 | 40.00 | 25.00 |
| Dividend Per Share(Rs) | 8.50 | 5.00 | 5.00 | 5.00 | 4.00 | 2.50 |
| Earnings Per Share-Unit Curr | 1.57 | 17.36 | 47.61 | 34.45 | 48.50 | 35.15 |
| Earnings Per Share(Adj)-Unit Curr | 1.57 | 17.36 | 47.61 | 34.45 | 48.50 | 35.15 |
| Book Value-Unit Curr | 530.75 | 539.67 | 505.17 | 410.03 | 383.44 | 307.96 |
| Book Value(Adj)-Unit Curr | 530.75 | 539.67 | 505.17 | 410.03 | 383.44 | 307.96 |