| Particulars | Mar 2026
(Rs.Cr) | Mar 2025
(Rs.Cr) | Mar 2024
(Rs.Cr) | Mar 2023
(Rs.Cr) | Mar 2022
(Rs.Cr) | Mar 2021
(Rs.Cr) |
| | | | | | |
| Sales Turnover | 591.88 | 456.48 | 419.79 | 371.51 | 298.59 | 164.73 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 591.88 | 456.48 | 419.79 | 371.51 | 298.59 | 164.73 |
| Other Income | 23.21 | 9.45 | 13.55 | 1.60 | 1.27 | 0.51 |
| Stock Adjustments | -0.56 | 5.36 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 614.53 | 471.29 | 433.34 | 373.11 | 299.86 | 165.24 |
| | | | | | |
| Raw Materials | 114.60 | 91.14 | 0.00 | 0.00 | 0.00 | 30.40 |
| Power & Fuel Cost | 9.99 | 8.14 | 7.74 | 7.39 | 8.58 | 6.67 |
| Employee Cost | 114.38 | 82.39 | 69.00 | 56.85 | 57.06 | 31.94 |
| Other Manufacturing Expenses | 148.28 | 97.59 | 87.95 | 74.67 | 68.10 | 3.63 |
| Selling & Administrative Expenses | 54.30 | 46.31 | 130.09 | 124.49 | 75.28 | 6.00 |
| Miscellaneous Expenses | 4.11 | 3.79 | 6.10 | 1.78 | 4.55 | 41.56 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 445.65 | 329.36 | 300.88 | 265.18 | 213.56 | 120.21 |
| Operating Profit | 168.89 | 141.93 | 132.46 | 107.93 | 86.29 | 45.03 |
| Interest | 11.25 | 3.84 | 5.90 | 9.76 | 12.81 | 12.84 |
| Gross Profit | 157.64 | 138.09 | 126.56 | 98.17 | 73.48 | 32.19 |
| Depreciation | 30.46 | 18.66 | 13.45 | 12.65 | 13.17 | 14.43 |
| Profit Before Tax | 127.18 | 119.43 | 113.11 | 85.52 | 60.31 | 17.76 |
| Tax | 30.42 | 31.47 | 29.33 | 22.06 | 18.86 | 3.38 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.36 | 0.27 | -0.21 | -0.71 | -0.63 | 2.05 |
| Reported Net Profit | 95.41 | 87.69 | 83.99 | 64.17 | 42.09 | 12.34 |
| Extraordinary Items | 3.49 | 2.25 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 91.92 | 85.44 | 83.99 | 64.17 | 42.09 | 12.34 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -31.48 | 0.00 |
| P & L Balance brought forward | 281.78 | 194.09 | 110.10 | 45.92 | 35.31 | 22.97 |
| 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 | 377.19 | 281.78 | 194.09 | 110.10 | 45.92 | 35.31 |
| 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 | 9.90 | 9.10 | 9.78 | 9.80 | 6.42 | 7.54 |
| Earnings Per Share(Adj)-Unit Curr | 9.90 | 9.10 | 9.78 | 9.80 | 6.42 | 7.54 |
| Book Value-Unit Curr | 168.09 | 158.29 | 97.49 | 26.88 | 17.05 | 42.34 |
| Book Value(Adj)-Unit Curr | 168.09 | 158.29 | 97.49 | 26.88 | 17.05 | 42.34 |