| | 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 | 1052.22 | 755.78 | 624.24 | 312.61 | 50.10 | 70.05 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1052.22 | 755.78 | 624.24 | 312.61 | 50.10 | 70.05 |
| Other Income | 37.20 | 22.18 | 7.44 | 5.80 | 9.75 | 13.09 |
| Stock Adjustments | 0.00 | -47.33 | -32.86 | 41.51 | 27.48 | -2.50 |
| Total Income | 1089.42 | 730.63 | 598.82 | 359.92 | 87.33 | 80.64 |
| | | | | | |
| Raw Materials | 634.43 | 431.15 | 369.79 | 229.65 | 38.44 | 39.82 |
| Power & Fuel Cost | 4.07 | 3.89 | 9.99 | 1.95 | 0.84 | 0.57 |
| Employee Cost | 47.70 | 34.60 | 28.92 | 18.07 | 13.15 | 11.70 |
| Other Manufacturing Expenses | 182.24 | 74.73 | 65.29 | 39.67 | 10.83 | 14.59 |
| Selling & Administrative Expenses | 26.17 | 31.52 | 11.06 | 8.00 | 7.93 | 3.38 |
| Miscellaneous Expenses | 6.69 | 9.51 | 5.34 | 7.03 | 1.67 | 7.53 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 901.30 | 585.40 | 490.38 | 304.36 | 72.87 | 77.58 |
| Operating Profit | 188.12 | 145.23 | 108.44 | 55.54 | 14.46 | 3.06 |
| Interest | 10.73 | 6.72 | 4.17 | 3.94 | 1.02 | 0.77 |
| Gross Profit | 177.39 | 138.51 | 104.27 | 51.60 | 13.44 | 2.29 |
| Depreciation | 16.01 | 8.49 | 4.05 | 2.38 | 1.34 | 1.59 |
| Profit Before Tax | 161.38 | 130.02 | 100.22 | 49.22 | 12.10 | 0.70 |
| Tax | 38.03 | 33.06 | 25.91 | 9.94 | 2.12 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 5.08 | -2.76 | -5.53 | 2.46 | 4.04 | 0.19 |
| Reported Net Profit | 118.27 | 99.72 | 79.84 | 36.82 | 5.95 | 0.50 |
| Extraordinary Items | -0.67 | 0.01 | 0.30 | -2.30 | 0.00 | 0.00 |
| Adjusted Net Profit | 118.94 | 99.71 | 79.54 | 39.12 | 5.95 | 0.50 |
| Adjustment below Net Profit | -7.95 | -2.20 | -1.45 | 0.32 | 0.00 | 0.55 |
| P & L Balance brought forward | 203.90 | 129.29 | 61.67 | 29.47 | 23.53 | 22.47 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 33.00 | 22.91 | 10.77 | 4.94 | 0.00 | 0.00 |
| P & L Balance carried down | 281.22 | 203.90 | 129.29 | 61.67 | 29.47 | 23.53 |
| 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 % | 25.00 | 25.00 | 20.00 | 10.00 | 5.00 | 0.00 |
| Dividend Per Share(Rs) | 0.25 | 0.25 | 0.20 | 0.10 | 0.05 | 0.00 |
| Earnings Per Share-Unit Curr | 0.82 | 0.86 | 0.70 | 0.37 | 0.07 | 0.01 |
| Earnings Per Share(Adj)-Unit Curr | 0.82 | 0.76 | 0.62 | 0.31 | 0.06 | 0.01 |
| Book Value-Unit Curr | 11.08 | 5.53 | 3.59 | 1.90 | 1.33 | 1.26 |
| Book Value(Adj)-Unit Curr | 11.08 | 4.89 | 3.17 | 1.62 | 1.13 | 1.07 |