| | 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 | 303.80 | 316.30 | 203.40 | 147.49 | 41.56 | 36.65 |
| Excise Duty | 0.00 | 0.00 | 30.77 | 22.22 | 0.00 | 0.00 |
| Net Sales | 303.80 | 316.30 | 172.63 | 125.27 | 41.56 | 36.65 |
| Other Income | 1.63 | 1.68 | 0.83 | 0.46 | 0.67 | 0.21 |
| Stock Adjustments | 6.64 | 1.02 | -1.17 | -0.52 | 0.21 | -0.22 |
| Total Income | 312.07 | 319.00 | 172.29 | 125.21 | 42.44 | 36.64 |
| | | | | | |
| Raw Materials | 231.34 | 223.50 | 94.14 | 74.58 | 26.72 | 21.94 |
| Power & Fuel Cost | 1.13 | 1.92 | 1.70 | 1.71 | 1.03 | 1.18 |
| Employee Cost | 17.53 | 16.54 | 8.98 | 5.04 | 2.02 | 1.52 |
| Other Manufacturing Expenses | 10.72 | 11.23 | 7.51 | 7.54 | 3.17 | 2.65 |
| Selling & Administrative Expenses | 9.86 | 10.37 | 18.12 | 7.33 | 2.86 | 2.18 |
| Miscellaneous Expenses | 1.59 | 1.67 | 8.96 | 2.29 | 0.43 | 0.28 |
| Less : Pre-operative Expenses Capitalised | -0.33 | -0.43 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 272.50 | 265.67 | 139.41 | 98.50 | 36.22 | 29.75 |
| Operating Profit | 39.56 | 53.34 | 32.89 | 26.71 | 6.22 | 6.89 |
| Interest | 13.73 | 8.67 | 8.64 | 6.96 | 3.07 | 4.10 |
| Gross Profit | 25.83 | 44.67 | 24.25 | 19.75 | 3.15 | 2.79 |
| Depreciation | 4.26 | 2.99 | 2.83 | 2.80 | 2.81 | 2.60 |
| Profit Before Tax | 21.57 | 41.68 | 21.42 | 16.95 | 0.34 | 0.19 |
| Tax | 5.71 | 11.11 | 6.29 | 4.88 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.04 | -0.03 | 0.24 | 0.33 | -0.23 | -0.26 |
| Reported Net Profit | 15.82 | 30.61 | 14.89 | 11.74 | 0.58 | 0.45 |
| Extraordinary Items | 0.02 | 0.09 | -1.44 | -0.02 | 0.00 | 0.00 |
| Adjusted Net Profit | 15.80 | 30.52 | 16.33 | 11.76 | 0.58 | 0.45 |
| Adjustment below Net Profit | 0.03 | 0.23 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 68.91 | 38.07 | 23.19 | 11.45 | 10.87 | 10.42 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.21 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 84.76 | 68.91 | 37.87 | 23.19 | 11.45 | 10.87 |
| Dividend | 0.00 | 0.00 | 0.21 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 0.00 | 0.00 | 2.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.20 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 14.95 | 29.01 | 14.44 | 17.08 | 0.95 | 0.74 |
| Earnings Per Share(Adj)-Unit Curr | 14.95 | 29.01 | 14.44 | 11.39 | 0.63 | 0.49 |
| Book Value-Unit Curr | 117.15 | 101.52 | 58.59 | 66.52 | 46.81 | 45.86 |
| Book Value(Adj)-Unit Curr | 117.15 | 101.52 | 58.59 | 44.35 | 31.21 | 30.57 |