| | 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 | 608.10 | 942.45 | 719.36 | 484.25 | 337.66 | 306.94 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 608.10 | 942.45 | 719.36 | 484.25 | 337.66 | 306.94 |
| Other Income | 11.70 | 8.88 | 15.37 | 4.67 | 4.16 | 5.45 |
| Stock Adjustments | 145.62 | -45.78 | -13.79 | 51.48 | 15.81 | -7.78 |
| Total Income | 765.42 | 905.55 | 720.94 | 540.40 | 357.63 | 304.61 |
| | | | | | |
| Raw Materials | 572.29 | 605.52 | 0.00 | 0.00 | 0.00 | 192.68 |
| Power & Fuel Cost | 0.07 | 0.06 | 0.07 | 0.08 | 0.05 | 0.05 |
| Employee Cost | 38.28 | 30.01 | 24.85 | 18.06 | 8.80 | 1.36 |
| Other Manufacturing Expenses | 1.46 | 0.38 | 476.76 | 368.96 | 233.71 | 0.17 |
| Selling & Administrative Expenses | 7.51 | 7.11 | 4.91 | 5.36 | 2.90 | 6.11 |
| Miscellaneous Expenses | 4.93 | 3.89 | 4.31 | 3.05 | 2.16 | 3.74 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 624.54 | 646.97 | 510.89 | 395.51 | 247.62 | 204.11 |
| Operating Profit | 140.89 | 258.57 | 210.06 | 144.88 | 110.01 | 100.49 |
| Interest | 7.69 | 3.73 | 2.19 | 2.75 | 5.72 | 4.45 |
| Gross Profit | 133.20 | 254.84 | 207.87 | 142.13 | 104.29 | 96.04 |
| Depreciation | 7.65 | 8.30 | 5.29 | 1.99 | 1.84 | 0.92 |
| Profit Before Tax | 125.55 | 246.54 | 202.58 | 140.14 | 102.45 | 95.12 |
| Tax | 37.67 | 64.58 | 52.78 | 37.01 | 27.38 | 25.28 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.59 | -0.32 | -0.15 | -0.06 | -0.08 | 0.02 |
| Reported Net Profit | 88.47 | 182.27 | 149.96 | 103.19 | 75.16 | 69.82 |
| Extraordinary Items | 0.00 | -0.09 | 4.87 | 0.05 | 0.00 | 0.00 |
| Adjusted Net Profit | 88.47 | 182.36 | 145.09 | 103.14 | 75.16 | 69.82 |
| Adjustment below Net Profit | -0.04 | 0.00 | -1.99 | -35.25 | 0.00 | -70.15 |
| P & L Balance brought forward | 750.91 | 574.18 | 431.77 | 363.84 | 288.68 | 289.01 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 8.33 | 5.55 | 5.55 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 831.01 | 750.91 | 574.18 | 431.77 | 363.84 | 288.68 |
| Dividend | 8.33 | 5.55 | 5.55 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 15.00 | 15.00 | 20.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 1.50 | 1.50 | 2.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 15.93 | 32.82 | 27.00 | 21.95 | 63.96 | 59.42 |
| Earnings Per Share(Adj)-Unit Curr | 15.93 | 32.82 | 27.00 | 21.95 | 63.96 | 59.42 |
| Book Value-Unit Curr | 187.05 | 173.07 | 141.32 | 102.08 | 320.39 | 256.33 |
| Book Value(Adj)-Unit Curr | 187.05 | 173.07 | 141.32 | 102.08 | 320.39 | 256.33 |