| | 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 | 1434.30 | 1486.76 | 1417.72 | 1331.15 | 1035.85 | 703.21 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1434.30 | 1486.76 | 1417.72 | 1331.15 | 1035.85 | 703.21 |
| Other Income | 71.15 | 47.34 | 23.20 | 4.61 | 5.77 | 3.28 |
| Stock Adjustments | 5.83 | -6.39 | 24.29 | -13.76 | 14.51 | -3.19 |
| Total Income | 1511.28 | 1527.71 | 1465.21 | 1322.00 | 1056.13 | 703.30 |
| | | | | | |
| Raw Materials | 1098.68 | 1191.83 | 1158.24 | 1084.41 | 849.56 | 553.33 |
| Power & Fuel Cost | 29.92 | 25.72 | 21.44 | 21.15 | 18.99 | 16.13 |
| Employee Cost | 108.30 | 105.31 | 97.60 | 79.33 | 69.55 | 55.00 |
| Other Manufacturing Expenses | 21.59 | 26.53 | 18.38 | 15.23 | 13.76 | 11.45 |
| Selling & Administrative Expenses | 33.28 | 24.77 | 19.63 | 16.18 | 15.69 | 11.18 |
| Miscellaneous Expenses | 16.65 | 5.06 | 6.11 | 7.38 | 6.34 | 4.64 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1308.41 | 1379.22 | 1321.39 | 1223.69 | 973.88 | 651.73 |
| Operating Profit | 202.87 | 148.49 | 143.81 | 98.30 | 82.26 | 51.57 |
| Interest | 12.34 | 12.71 | 17.08 | 20.87 | 19.13 | 18.44 |
| Gross Profit | 190.53 | 135.78 | 126.73 | 77.43 | 63.13 | 33.13 |
| Depreciation | 27.29 | 25.23 | 23.14 | 20.55 | 19.57 | 18.01 |
| Profit Before Tax | 163.24 | 110.55 | 103.59 | 56.88 | 43.56 | 15.12 |
| Tax | 38.00 | 26.97 | 27.58 | 4.83 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.57 | -1.13 | -2.04 | 7.85 | 10.60 | 3.50 |
| Reported Net Profit | 123.67 | 84.71 | 78.05 | 44.20 | 32.97 | 11.62 |
| Extraordinary Items | -0.16 | 0.06 | -0.37 | -0.18 | 0.09 | -0.33 |
| Adjusted Net Profit | 123.83 | 84.65 | 78.42 | 44.38 | 32.88 | 11.95 |
| Adjustment below Net Profit | 11.27 | 6.84 | 2.03 | 0.76 | 0.00 | 0.00 |
| P & L Balance brought forward | 263.82 | 177.51 | 97.43 | 57.35 | 29.27 | 17.66 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 7.10 | 5.23 | 0.00 | 4.89 | 4.89 | 0.00 |
| P & L Balance carried down | 391.66 | 263.82 | 177.51 | 97.43 | 57.35 | 29.27 |
| 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 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.25 | 0.25 | 2.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 4.33 | 2.99 | 29.99 | 19.43 | 15.53 | 5.90 |
| Earnings Per Share(Adj)-Unit Curr | 4.33 | 2.99 | 3.00 | 1.94 | 1.55 | 0.59 |
| Book Value-Unit Curr | 93.87 | 89.42 | 362.54 | 157.64 | 125.77 | 96.90 |
| Book Value(Adj)-Unit Curr | 93.87 | 89.42 | 36.25 | 15.76 | 12.58 | 9.69 |