| | 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 | 260.84 | 323.08 | 466.41 | 4795.21 | 4129.37 | 2610.55 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 260.84 | 323.08 | 466.41 | 4795.21 | 4129.37 | 2610.55 |
| Other Income | 478.64 | 174.52 | 123.02 | 195.75 | 75.15 | 79.64 |
| Stock Adjustments | 1.50 | -2.08 | 1.79 | 60.94 | 56.71 | -46.22 |
| Total Income | 740.98 | 495.52 | 591.22 | 5051.90 | 4261.23 | 2643.97 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 2329.41 | 2040.49 | 1086.03 |
| Power & Fuel Cost | 12.41 | 13.20 | 11.71 | 680.61 | 485.50 | 336.77 |
| Employee Cost | 27.81 | 23.98 | 21.92 | 266.62 | 262.59 | 232.35 |
| Other Manufacturing Expenses | 35.15 | 33.80 | 39.32 | 619.77 | 615.18 | 415.64 |
| Selling & Administrative Expenses | 48.53 | 56.71 | 52.02 | 168.56 | 116.11 | 83.62 |
| Miscellaneous Expenses | 43.61 | 181.21 | 80.88 | 145.28 | 129.09 | 141.93 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 167.51 | 308.90 | 205.85 | 4210.25 | 3648.96 | 2296.34 |
| Operating Profit | 573.47 | 186.62 | 385.37 | 841.65 | 612.27 | 347.63 |
| Interest | 175.87 | 140.14 | 90.78 | 89.19 | 75.03 | 88.55 |
| Gross Profit | 397.60 | 46.48 | 294.59 | 752.46 | 537.24 | 259.08 |
| Depreciation | 52.97 | 55.12 | 50.48 | 222.80 | 228.05 | 229.02 |
| Profit Before Tax | 344.63 | -8.64 | 244.11 | 529.66 | 309.19 | 30.06 |
| Tax | 26.85 | 35.78 | 72.29 | 92.84 | 0.00 | -19.25 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -34.11 | -20.67 | 20.66 | 68.51 | 101.86 | 17.81 |
| Reported Net Profit | 351.89 | -23.75 | 151.16 | 368.31 | 207.33 | 31.50 |
| Extraordinary Items | -13.88 | -120.26 | -70.51 | 94.03 | 0.76 | 0.07 |
| Adjusted Net Profit | 365.77 | 96.51 | 221.67 | 274.28 | 206.57 | 31.43 |
| Adjustment below Net Profit | -1.17 | -2.86 | -1.00 | 1.19 | 0.63 | 2.28 |
| P & L Balance brought forward | 1971.74 | 2053.58 | 1958.65 | 1633.83 | 1437.04 | 1255.51 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 22.09 | 55.23 | 55.23 | 44.68 | 11.17 | -147.75 |
| P & L Balance carried down | 2300.37 | 1971.74 | 2053.58 | 1958.65 | 1633.83 | 1437.04 |
| 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 % | 25.00 | 20.00 | 50.00 | 50.00 | 40.00 | 10.00 |
| Dividend Per Share(Rs) | 2.50 | 2.00 | 5.00 | 5.00 | 4.00 | 1.00 |
| Earnings Per Share-Unit Curr | 31.51 | -2.13 | 13.53 | 32.98 | 18.56 | 2.82 |
| Earnings Per Share(Adj)-Unit Curr | 31.51 | -2.13 | 13.53 | 32.98 | 18.56 | 2.82 |
| Book Value-Unit Curr | 420.17 | 391.87 | 391.97 | 374.66 | 350.89 | 328.03 |
| Book Value(Adj)-Unit Curr | 420.17 | 391.87 | 391.97 | 374.66 | 350.89 | 328.03 |