| | 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 | 128.55 | 0.00 | 4862.73 | 4036.22 | 2328.75 | 1957.24 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 128.55 | 0.00 | 4862.73 | 4036.22 | 2328.75 | 1957.24 |
| Other Income | 6.47 | 1.44 | 6.68 | 7.31 | 2.40 | 6.15 |
| Stock Adjustments | 0.00 | 0.00 | 14.58 | 50.09 | 41.84 | -67.72 |
| Total Income | 135.02 | 1.44 | 4883.99 | 4093.62 | 2372.99 | 1895.67 |
| | | | | | |
| Raw Materials | 128.55 | 0.00 | 4649.27 | 3901.63 | 2239.63 | 1780.75 |
| Power & Fuel Cost | 0.01 | 0.01 | 1.53 | 1.38 | 0.87 | 0.95 |
| Employee Cost | 1.17 | 0.61 | 45.34 | 39.09 | 31.09 | 27.07 |
| Other Manufacturing Expenses | 0.04 | 0.01 | 16.88 | 16.41 | 12.97 | 13.36 |
| Selling & Administrative Expenses | 2.07 | 1.35 | 27.31 | 22.91 | 11.54 | 10.19 |
| Miscellaneous Expenses | 7.75 | 1.52 | 9.62 | 4.19 | 8.77 | 10.25 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 139.59 | 3.50 | 4749.95 | 3985.61 | 2304.87 | 1842.57 |
| Operating Profit | -4.57 | -2.06 | 134.04 | 108.01 | 68.12 | 53.10 |
| Interest | 0.01 | 0.00 | 31.66 | 22.05 | 21.11 | 21.75 |
| Gross Profit | -4.58 | -2.06 | 102.38 | 85.96 | 47.01 | 31.35 |
| Depreciation | 2.01 | 1.95 | 9.46 | 9.71 | 10.72 | 17.38 |
| Profit Before Tax | -6.59 | -4.01 | 92.92 | 76.25 | 36.29 | 13.97 |
| Tax | 0.00 | 0.00 | 22.91 | 17.03 | 8.11 | 4.08 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.16 | 1.17 | 0.15 | 2.20 | 0.94 | -0.09 |
| Reported Net Profit | -6.75 | -5.18 | 69.86 | 57.02 | 27.24 | 9.98 |
| Extraordinary Items | -0.12 | 0.00 | 0.91 | 0.01 | 0.57 | 0.19 |
| Adjusted Net Profit | -6.63 | -5.18 | 68.95 | 57.01 | 26.67 | 9.79 |
| Adjustment below Net Profit | 39.91 | -378.76 | -5.71 | 0.00 | -0.11 | -0.17 |
| P & L Balance brought forward | -30.56 | 360.65 | 296.24 | 241.51 | 214.27 | 204.29 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 7.26 | 7.27 | 0.00 | 2.29 | 0.00 | 0.00 |
| P & L Balance carried down | -4.66 | -30.56 | 360.39 | 296.24 | 241.40 | 214.10 |
| 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 | 30.00 | 25.00 | 10.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 3.00 | 3.00 | 2.50 | 1.00 | 0.00 |
| Earnings Per Share-Unit Curr | -2.78 | -2.14 | 28.81 | 24.95 | 11.92 | 4.37 |
| Earnings Per Share(Adj)-Unit Curr | -2.78 | -0.55 | 7.42 | 6.42 | 3.07 | 1.13 |
| Book Value-Unit Curr | 97.28 | 86.60 | 247.92 | 200.46 | 164.97 | 153.02 |
| Book Value(Adj)-Unit Curr | 97.28 | 22.29 | 63.83 | 51.61 | 42.47 | 39.40 |