| | 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 | 8534.95 | 7912.69 | 6806.66 | 5237.15 | 4206.22 | 4377.15 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 8534.95 | 7912.69 | 6806.66 | 5237.15 | 4206.22 | 4377.15 |
| Other Income | 3022.94 | 2519.01 | 1977.36 | 2998.79 | 2519.31 | 2984.79 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 11557.89 | 10431.70 | 8784.02 | 8235.94 | 6725.53 | 7361.94 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 359.98 | 367.73 | 320.13 | 258.27 | 255.49 | 274.62 |
| Employee Cost | 349.43 | 301.22 | 332.93 | 294.70 | 238.34 | 235.01 |
| Other Manufacturing Expenses | 1483.23 | 1072.87 | 1107.15 | 889.57 | 601.75 | 664.87 |
| Selling & Administrative Expenses | 606.33 | 566.87 | 572.54 | 456.28 | 496.57 | 260.75 |
| Miscellaneous Expenses | 367.48 | 336.02 | 500.78 | 4071.98 | 1568.38 | 71.02 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 3166.45 | 2644.71 | 2833.53 | 5970.80 | 3160.53 | 1506.27 |
| Operating Profit | 8391.44 | 7786.99 | 5950.49 | 2265.14 | 3565.00 | 5855.67 |
| Interest | 5475.75 | 2941.73 | 2762.98 | 2680.39 | 2493.66 | 2326.85 |
| Gross Profit | 2915.69 | 4845.26 | 3187.51 | -415.25 | 1071.34 | 3528.82 |
| Depreciation | 686.81 | 660.57 | 655.59 | 612.98 | 599.61 | 619.18 |
| Profit Before Tax | 2228.88 | 4184.69 | 2531.92 | -1028.23 | 471.73 | 2909.64 |
| Tax | 341.23 | 1143.05 | 178.39 | 46.12 | 287.68 | 948.74 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 94.85 | 125.48 | 615.18 | -594.92 | 36.49 | 32.97 |
| Reported Net Profit | 1792.80 | 2916.16 | 1738.35 | -479.43 | 147.56 | 1927.93 |
| Extraordinary Items | -83.30 | 10.06 | -309.25 | -4039.51 | -1117.05 | 3.12 |
| Adjusted Net Profit | 1876.10 | 2906.10 | 2047.60 | 3560.08 | 1264.61 | 1924.81 |
| Adjustment below Net Profit | -1.78 | 8616.30 | 1.27 | 219.87 | -28.32 | -2.38 |
| P & L Balance brought forward | 25334.50 | 15204.42 | 14678.82 | 16104.45 | 17128.30 | 15328.41 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 1618.40 | 1402.38 | 1214.02 | 1166.07 | 1143.09 | 125.66 |
| P & L Balance carried down | 25507.12 | 25334.50 | 15204.42 | 14678.82 | 16104.45 | 17128.30 |
| 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 % | 375.00 | 350.00 | 300.00 | 250.00 | 250.00 | 250.00 |
| Dividend Per Share(Rs) | 7.50 | 7.00 | 6.00 | 5.00 | 5.00 | 5.00 |
| Earnings Per Share-Unit Curr | 7.78 | 13.50 | 8.05 | -2.22 | 0.70 | 9.49 |
| Earnings Per Share(Adj)-Unit Curr | 7.78 | 13.50 | 8.05 | -2.22 | 0.70 | 9.49 |
| Book Value-Unit Curr | 267.69 | 181.61 | 135.12 | 132.10 | 141.29 | 106.48 |
| Book Value(Adj)-Unit Curr | 267.69 | 181.61 | 135.12 | 132.10 | 141.29 | 106.48 |