| | 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 | 1001.63 | 720.17 | 535.85 | 887.82 | 823.78 | 480.84 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1001.63 | 720.17 | 535.85 | 887.82 | 823.78 | 480.84 |
| Other Income | 1.50 | 0.86 | 1.55 | 6.24 | 1.26 | 0.54 |
| Stock Adjustments | -9.72 | -79.71 | 81.57 | 39.13 | 35.95 | -13.00 |
| Total Income | 993.41 | 641.32 | 618.97 | 933.19 | 860.99 | 468.38 |
| | | | | | |
| Raw Materials | 630.71 | 428.06 | 485.80 | 619.77 | 520.28 | 250.76 |
| Power & Fuel Cost | 24.97 | 24.22 | 19.55 | 27.59 | 24.23 | 19.79 |
| Employee Cost | 30.11 | 25.71 | 33.01 | 33.92 | 31.02 | 26.37 |
| Other Manufacturing Expenses | 41.72 | 32.72 | 28.69 | 44.22 | 36.62 | 26.75 |
| Selling & Administrative Expenses | 143.65 | 101.22 | 72.49 | 111.73 | 111.91 | 77.05 |
| Miscellaneous Expenses | 11.90 | 5.42 | 7.96 | 11.40 | 14.67 | 7.81 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 883.05 | 617.36 | 647.48 | 848.63 | 738.72 | 408.54 |
| Operating Profit | 110.36 | 23.96 | -28.52 | 84.55 | 122.25 | 59.84 |
| Interest | 32.92 | 29.85 | 31.82 | 19.69 | 12.70 | 13.58 |
| Gross Profit | 77.44 | -5.89 | -60.34 | 64.86 | 109.55 | 46.26 |
| Depreciation | 9.88 | 10.61 | 11.52 | 9.06 | 7.34 | 6.58 |
| Profit Before Tax | 67.56 | -16.50 | -71.86 | 55.80 | 102.21 | 39.68 |
| Tax | 0.05 | 0.00 | -1.29 | 15.22 | 26.11 | 8.13 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.92 | -17.90 | -0.08 | -1.55 | -3.39 | 6.70 |
| Reported Net Profit | 64.60 | 1.40 | -70.49 | 42.13 | 79.50 | 24.87 |
| Extraordinary Items | -0.50 | 0.00 | 0.00 | 4.77 | -1.53 | -0.11 |
| Adjusted Net Profit | 65.10 | 1.40 | -70.49 | 37.36 | 81.03 | 24.98 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 143.71 | 142.29 | 215.67 | 174.97 | 98.37 | 76.39 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | -0.02 | -0.02 | 2.89 | 1.43 | 2.89 | 2.89 |
| P & L Balance carried down | 208.32 | 143.71 | 142.29 | 215.67 | 174.97 | 98.37 |
| Dividend | 0.00 | 0.00 | 0.00 | 1.45 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 5.00 | 0.00 | 0.00 | 30.00 | 30.00 | 25.00 |
| Dividend Per Share(Rs) | 0.05 | 0.00 | 0.00 | 0.30 | 0.30 | 0.25 |
| Earnings Per Share-Unit Curr | 6.66 | 0.14 | -7.27 | 4.34 | 8.20 | 2.56 |
| Earnings Per Share(Adj)-Unit Curr | 6.66 | 0.14 | -7.27 | 4.34 | 8.20 | 2.56 |
| Book Value-Unit Curr | 29.97 | 22.96 | 22.73 | 30.29 | 26.01 | 17.96 |
| Book Value(Adj)-Unit Curr | 29.97 | 22.96 | 22.73 | 30.29 | 26.01 | 17.96 |