| | 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 | 4708.38 | 2924.93 | 1745.48 | 1153.80 | 785.70 | 795.54 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 4708.38 | 2924.93 | 1745.48 | 1153.80 | 785.70 | 795.54 |
| Other Income | 28.22 | 28.59 | 3.74 | 0.96 | 10.56 | 2.36 |
| Stock Adjustments | 161.83 | 40.60 | 180.91 | 10.85 | 16.90 | 28.86 |
| Total Income | 4898.43 | 2994.12 | 1930.13 | 1165.61 | 813.16 | 826.76 |
| | | | | | |
| Raw Materials | 4475.94 | 2750.38 | 1821.73 | 1114.89 | 774.03 | 808.86 |
| Power & Fuel Cost | 2.04 | 1.79 | 2.42 | 0.57 | 0.36 | 0.16 |
| Employee Cost | 36.92 | 22.49 | 11.14 | 4.53 | 2.35 | 1.78 |
| Other Manufacturing Expenses | 7.34 | 6.57 | 4.85 | 3.53 | 3.31 | 0.63 |
| Selling & Administrative Expenses | 17.07 | 12.74 | 7.52 | 3.73 | 1.72 | 1.96 |
| Miscellaneous Expenses | 4.03 | 4.42 | 1.00 | 0.80 | 0.55 | 0.48 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 4543.34 | 2798.39 | 1848.65 | 1128.05 | 782.32 | 813.87 |
| Operating Profit | 355.09 | 195.73 | 81.47 | 37.57 | 30.85 | 12.89 |
| Interest | 63.30 | 40.31 | 21.02 | 11.11 | 8.02 | 6.39 |
| Gross Profit | 291.79 | 155.42 | 60.45 | 26.46 | 22.83 | 6.50 |
| Depreciation | 6.36 | 9.55 | 6.36 | 1.42 | 1.12 | 0.44 |
| Profit Before Tax | 285.43 | 145.87 | 54.09 | 25.04 | 21.71 | 6.06 |
| Tax | 72.40 | 35.85 | 14.17 | 6.45 | 4.79 | 1.32 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.24 | -1.12 | -0.56 | -0.03 | -0.03 | -0.07 |
| Reported Net Profit | 212.79 | 111.14 | 40.48 | 18.61 | 16.95 | 4.81 |
| Extraordinary Items | -0.04 | 19.79 | 0.70 | 0.00 | 7.91 | 1.74 |
| Adjusted Net Profit | 212.83 | 91.35 | 39.78 | 18.61 | 9.04 | 3.07 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 205.52 | 94.38 | 54.98 | 37.44 | 20.49 | 15.73 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 1.07 | 1.07 | 0.00 | 0.00 |
| P & L Balance carried down | 418.31 | 205.52 | 94.38 | 54.98 | 37.44 | 20.54 |
| 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 | 10.00 | 20.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 1.00 | 2.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 13.74 | 7.58 | 30.58 | 17.32 | 31.56 | 8.96 |
| Earnings Per Share(Adj)-Unit Curr | 13.74 | 7.58 | 3.06 | 1.73 | 1.58 | 8.96 |
| Book Value-Unit Curr | 72.02 | 45.07 | 180.31 | 91.34 | 142.85 | 97.34 |
| Book Value(Adj)-Unit Curr | 72.02 | 45.07 | 18.03 | 9.13 | 7.15 | 97.34 |