| | 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 | 1068.74 | 891.88 | 595.38 | 479.75 | 426.94 | 359.66 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1068.74 | 891.88 | 595.38 | 479.75 | 426.94 | 359.66 |
| Other Income | 9.67 | 4.03 | 7.02 | 1.40 | 1.53 | 4.39 |
| Stock Adjustments | -2.41 | 42.32 | 54.53 | 26.62 | 18.57 | 16.92 |
| Total Income | 1076.00 | 938.23 | 656.93 | 507.77 | 447.04 | 380.97 |
| | | | | | |
| Raw Materials | 890.15 | 796.85 | 566.74 | 418.96 | 373.52 | 322.46 |
| Power & Fuel Cost | 6.48 | 7.00 | 4.32 | 6.54 | 7.27 | 5.35 |
| Employee Cost | 13.24 | 10.27 | 6.81 | 7.88 | 7.81 | 6.96 |
| Other Manufacturing Expenses | 28.19 | 20.93 | 13.68 | 17.76 | 17.33 | 16.82 |
| Selling & Administrative Expenses | 14.69 | 11.45 | 7.86 | 8.89 | 11.85 | 4.82 |
| Miscellaneous Expenses | 1.38 | 1.31 | 0.51 | 0.72 | 0.21 | 0.25 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 954.12 | 847.81 | 599.93 | 460.75 | 417.98 | 356.65 |
| Operating Profit | 121.88 | 90.43 | 57.01 | 47.02 | 29.06 | 24.32 |
| Interest | 20.49 | 12.68 | 12.09 | 12.29 | 11.67 | 12.05 |
| Gross Profit | 101.39 | 77.75 | 44.92 | 34.73 | 17.39 | 12.27 |
| Depreciation | 25.41 | 17.09 | 5.82 | 4.02 | 3.94 | 2.67 |
| Profit Before Tax | 75.98 | 60.66 | 39.10 | 30.71 | 13.45 | 9.60 |
| Tax | 5.06 | 6.27 | 7.04 | 4.14 | 2.96 | 3.22 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 6.61 | 7.57 | 1.00 | 1.53 | 1.01 | 0.92 |
| Reported Net Profit | 64.31 | 46.82 | 31.05 | 25.04 | 9.48 | 5.46 |
| Extraordinary Items | 0.00 | 0.01 | 0.02 | 0.01 | 0.01 | 0.00 |
| Adjusted Net Profit | 64.31 | 46.81 | 31.03 | 25.03 | 9.47 | 5.46 |
| Adjustment below Net Profit | -0.80 | 0.00 | -0.01 | -30.38 | 0.09 | 0.00 |
| P & L Balance brought forward | 131.64 | 84.82 | 53.77 | 59.11 | 49.54 | 44.05 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 195.15 | 131.64 | 84.82 | 53.77 | 59.11 | 49.51 |
| 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 % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 9.43 | 8.79 | 6.38 | 7.18 | 22.23 | 12.82 |
| Earnings Per Share(Adj)-Unit Curr | 9.39 | 8.75 | 6.35 | 7.18 | 22.23 | 12.82 |
| Book Value-Unit Curr | 93.92 | 68.30 | 51.78 | 30.39 | 154.80 | 132.52 |
| Book Value(Adj)-Unit Curr | 93.53 | 68.02 | 51.56 | 30.39 | 154.80 | 132.52 |