| | 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 | 169.03 | 208.89 | 112.17 | 97.47 | 72.42 | 63.15 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 169.03 | 208.89 | 112.17 | 97.47 | 72.42 | 63.15 |
| Other Income | 86.40 | 63.62 | 41.00 | 33.61 | 1197.21 | 3.30 |
| Stock Adjustments | 0.08 | 0.06 | -0.11 | -0.01 | 0.09 | -0.07 |
| Total Income | 255.51 | 272.57 | 153.06 | 131.07 | 1269.72 | 66.38 |
| | | | | | |
| Raw Materials | 49.24 | 97.24 | 2.91 | 2.59 | 2.49 | 1.92 |
| Power & Fuel Cost | 3.99 | 4.74 | 0.33 | 0.33 | 0.23 | 0.13 |
| Employee Cost | 3.22 | 3.32 | 2.97 | 3.16 | 3.57 | 7.72 |
| Other Manufacturing Expenses | 19.65 | 17.26 | 36.35 | 36.31 | 19.90 | 16.87 |
| Selling & Administrative Expenses | 40.87 | 41.57 | 21.11 | 14.43 | 11.05 | 4.82 |
| Miscellaneous Expenses | 4.00 | 0.91 | 4.30 | 7.15 | 0.49 | 1.25 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 120.96 | 165.04 | 67.98 | 63.97 | 37.72 | 32.71 |
| Operating Profit | 134.56 | 107.52 | 85.09 | 67.11 | 1231.99 | 33.67 |
| Interest | 96.10 | 62.81 | 25.27 | 4.60 | 22.70 | 24.58 |
| Gross Profit | 38.46 | 44.71 | 59.82 | 62.51 | 1209.29 | 9.09 |
| Depreciation | 10.53 | 8.46 | 5.33 | 4.90 | 4.86 | 4.14 |
| Profit Before Tax | 27.93 | 36.25 | 54.49 | 57.61 | 1204.43 | 4.95 |
| Tax | -0.20 | -2.69 | 4.43 | 9.69 | 184.16 | -1.77 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -5.15 | 1.16 | 3.49 | 6.61 | 31.11 | -0.31 |
| Reported Net Profit | 33.27 | 37.78 | 46.57 | 41.31 | 989.16 | 7.03 |
| Extraordinary Items | 4.55 | 1.61 | 0.13 | 10.75 | 904.27 | 0.02 |
| Adjusted Net Profit | 28.72 | 36.17 | 46.44 | 30.56 | 84.89 | 7.01 |
| Adjustment below Net Profit | 83.41 | 75.58 | 39.69 | -14.32 | -0.85 | 4.11 |
| P & L Balance brought forward | 1210.33 | 1108.84 | 1036.65 | 1009.66 | 13.40 | 2.26 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 11.86 | 14.07 | 0.00 | -7.95 | 0.00 |
| P & L Balance carried down | 1327.02 | 1210.33 | 1108.84 | 1036.65 | 1009.66 | 13.40 |
| Dividend | 0.00 | 11.86 | 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 | 70.00 | 60.00 | 23.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.70 | 0.60 | 0.23 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 1.96 | 2.23 | 2.75 | 2.44 | 58.36 | 0.41 |
| Earnings Per Share(Adj)-Unit Curr | 1.96 | 2.23 | 2.75 | 2.44 | 58.36 | 0.41 |
| Book Value-Unit Curr | 123.99 | 115.55 | 91.88 | 73.99 | 72.37 | 13.91 |
| Book Value(Adj)-Unit Curr | 123.99 | 115.55 | 91.88 | 73.99 | 72.37 | 13.91 |