| Particulars | Dec 2025 (Rs.Cr) | Dec 2024 (Rs.Cr) | Dec 2023 (Rs.Cr) | Dec 2022 (Rs.Cr) | Dec 2021 (Rs.Cr) |
|---|---|---|---|---|---|
| INCOME : | |||||
| Sales Turnover | - | - | - | - | - |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 2,733.86 | 2,381.38 | 2,383.20 | 2,020.70 | 1,407.17 |
| Other Income | 18.59 | 10.02 | 5.25 | 5.32 | 2.73 |
| Stock Adjustments | 4.93 | 53.92 | 13.33 | 35.69 | 9.26 |
| Total Income | 2,757.38 | 2,445.32 | 2,401.78 | 2,061.71 | 1,419.16 |
| EXPENDITURE : | |||||
| Raw Materials | 1,887.14 | 1,733.41 | 1,714.91 | 1,559.86 | 1,064.92 |
| Power and Fuel Cost | 37.85 | 29.81 | 26.77 | 20.38 | 16.57 |
| Other Manufacturing Expenses | 473.68 | 412.94 | 437.64 | 295.41 | 184.84 |
| Selling and Administration Expenses | 41.58 | 41.58 | 41.58 | 41.58 | 41.58 |
| Miscellaneous Expenses | 5.44 | 6.75 | 3.00 | 3.78 | 3.33 |
| Employee Benefit Expenses | 80.32 | 59.30 | 44.18 | 39.39 | 34.70 |
| Less: Preoperative Expenditure | - | - | - | - | - |
| Total Expenses | - | - | - | - | - |
| Operating Profit | 231.37 | 172.69 | 152.43 | 120.53 | 93.02 |
| Interest | 47.19 | 37.89 | 26.72 | 19.88 | 19.12 |
| Gross Profit | 184.18 | 134.80 | 125.71 | 100.65 | 73.90 |
| Depreciation | 45.42 | 38.54 | 29.30 | 23.76 | 19.41 |
| Profit Before Tax | 138.76 | 96.26 | 96.41 | 76.89 | 54.49 |
| Current Tax | 33.74 | 23.18 | 28.61 | 19.31 | 6.75 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.68 | -5.20 | 3.29 | 7.51 | 8.40 |
| Reported Net Profit | 103.34 | 78.28 | 64.51 | 50.08 | 39.33 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 103.34 | 78.28 | 64.51 | 50.08 | 39.33 |
| Adjustment below Net Profit | 0.66 | 0.91 | -0.34 | 0.43 | 26.12 |
| Profit/Loss Balance carried down | 292.60 | 213.41 | 149.23 | 98.73 | 33.27 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 396.60 | 292.60 | 213.40 | 149.23 | 98.73 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 8.79 | 6.83 | 5.72 | 22.21 | 18.55 |
| Book Value | 69.48 | 48.23 | 32.94 | 136.23 | 120.34 |
| Book Value(Adj)-Unit Curr | 69.48 | 48.23 | 32.94 | 27.25 | 24.07 |
Old Backoffice
Data available till FY 2024-25 (Historical)
New Backoffice
Data From FY 2025-26 onwards (Latest)
