| 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 | 320.63 | 261.42 | 241.66 | 161.89 | 109.82 | 91.24 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 320.63 | 261.42 | 241.66 | 161.89 | 109.82 | 91.24 |
| Other Income | 1.40 | 2.35 | 0.31 | 0.15 | 0.05 | 0.07 |
| Stock Adjustments | 23.67 | 0.22 | 16.22 | 21.77 | 11.56 | 8.99 |
| Total Income | 345.70 | 263.99 | 258.19 | 183.81 | 121.43 | 100.30 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 98.55 | 51.05 | 54.82 |
| Power & Fuel Cost | 1.01 | 1.07 | 0.58 | 0.29 | 0.22 | 0.18 |
| Employee Cost | 22.61 | 21.56 | 15.65 | 10.38 | 8.94 | 6.76 |
| Other Manufacturing Expenses | 249.40 | 174.34 | 192.76 | 41.22 | 41.45 | 22.36 |
| Selling & Administrative Expenses | 9.99 | 5.56 | 4.67 | 4.73 | 3.89 | 0.89 |
| Miscellaneous Expenses | 3.29 | 2.67 | 1.68 | 1.43 | 0.20 | 0.36 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 286.30 | 205.20 | 215.34 | 156.59 | 105.75 | 85.37 |
| Operating Profit | 59.40 | 58.79 | 42.85 | 27.21 | 15.70 | 14.93 |
| Interest | 18.43 | 12.49 | 7.22 | 4.79 | 3.27 | 3.61 |
| Gross Profit | 40.97 | 46.30 | 35.63 | 22.42 | 12.43 | 11.32 |
| Depreciation | 16.70 | 17.86 | 10.62 | 5.64 | 5.10 | 5.25 |
| Profit Before Tax | 24.27 | 28.44 | 25.01 | 16.78 | 7.33 | 6.07 |
| Tax | 7.65 | 8.60 | 6.95 | 4.62 | 2.04 | 1.83 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.38 | -1.26 | -0.70 | 0.11 | 0.07 | -0.19 |
| Reported Net Profit | 17.00 | 21.10 | 18.76 | 12.05 | 5.21 | 4.44 |
| Extraordinary Items | 0.23 | 0.65 | -0.01 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 16.77 | 20.45 | 18.77 | 12.05 | 5.21 | 4.44 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -16.86 | 0.00 | -0.22 |
| P & L Balance brought forward | 50.91 | 31.04 | 12.28 | 17.09 | 11.52 | 7.31 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 1.23 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 67.91 | 50.91 | 31.04 | 12.28 | 16.74 | 11.52 |
| 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 | 0.50 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 5.21 | 8.56 | 7.61 | 6.69 | 34.76 | 29.59 |
| Earnings Per Share(Adj)-Unit Curr | 5.21 | 4.28 | 3.81 | 6.69 | 34.76 | 29.59 |
| Book Value-Unit Curr | 67.52 | 45.55 | 37.49 | 16.89 | 122.38 | 87.62 |
| Book Value(Adj)-Unit Curr | 67.52 | 22.78 | 18.75 | 16.89 | 122.38 | 87.62 |