| 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 | 442.64 | 351.16 | 304.86 | 239.27 | 254.11 | 184.56 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 442.64 | 351.16 | 304.86 | 239.27 | 254.11 | 184.56 |
| Other Income | 0.76 | 1.01 | 0.81 | 0.43 | 3.04 | 0.37 |
| Stock Adjustments | 46.74 | 38.42 | 12.92 | 4.96 | 0.56 | -2.77 |
| Total Income | 490.14 | 390.59 | 318.59 | 244.66 | 257.71 | 182.16 |
| | | | | | |
| Raw Materials | 413.33 | 317.66 | 256.38 | 203.39 | 197.11 | 136.49 |
| Power & Fuel Cost | 5.67 | 7.36 | 9.33 | 13.46 | 15.33 | 14.47 |
| Employee Cost | 7.74 | 7.30 | 6.52 | 6.86 | 6.46 | 6.34 |
| Other Manufacturing Expenses | 3.83 | 2.97 | 4.68 | 3.28 | 10.98 | 3.41 |
| Selling & Administrative Expenses | 4.33 | 3.51 | 2.90 | 2.51 | 2.95 | 2.52 |
| Miscellaneous Expenses | 1.31 | 0.94 | 0.77 | 0.67 | 0.53 | 0.56 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 436.22 | 339.73 | 280.58 | 230.17 | 233.37 | 163.79 |
| Operating Profit | 53.92 | 50.87 | 38.01 | 14.49 | 24.34 | 18.37 |
| Interest | 12.12 | 10.15 | 10.51 | 7.39 | 6.10 | 8.57 |
| Gross Profit | 41.80 | 40.72 | 27.50 | 7.10 | 18.24 | 9.80 |
| Depreciation | 7.96 | 8.05 | 6.27 | 5.80 | 5.57 | 5.48 |
| Profit Before Tax | 33.84 | 32.67 | 21.23 | 1.30 | 12.67 | 4.32 |
| Tax | 9.82 | 8.52 | 2.54 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.29 | 0.65 | 2.40 | 0.24 | 0.97 | 0.73 |
| Reported Net Profit | 23.74 | 23.50 | 16.29 | 1.06 | 11.70 | 3.59 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 23.74 | 23.50 | 16.29 | 1.06 | 11.70 | 3.59 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | -0.03 |
| P & L Balance brought forward | 72.63 | 49.14 | 32.46 | 31.41 | 23.82 | 20.25 |
| 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 | 96.37 | 72.63 | 48.75 | 32.46 | 35.52 | 23.82 |
| 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 % | 10.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.10 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 7.50 | 7.97 | 5.96 | 0.39 | 4.28 | 1.31 |
| Earnings Per Share(Adj)-Unit Curr | 7.50 | 7.97 | 5.96 | 0.39 | 4.28 | 1.31 |
| Book Value-Unit Curr | 50.69 | 41.25 | 27.97 | 21.97 | 23.01 | 18.72 |
| Book Value(Adj)-Unit Curr | 50.69 | 41.25 | 27.97 | 21.97 | 23.01 | 18.72 |