| | 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 | 940.17 | 790.70 | 596.55 | 651.07 | 590.27 | 450.23 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 940.17 | 790.70 | 596.55 | 651.07 | 590.27 | 450.23 |
| Other Income | 21.54 | 42.50 | 44.26 | 16.57 | 6.97 | 3.97 |
| Stock Adjustments | 78.96 | 60.04 | 56.44 | 62.28 | 70.49 | -5.77 |
| Total Income | 1040.67 | 893.24 | 697.25 | 729.92 | 667.73 | 448.43 |
| | | | | | |
| Raw Materials | 504.35 | 434.37 | 359.61 | 364.03 | 339.24 | 213.21 |
| Power & Fuel Cost | 29.79 | 24.57 | 40.30 | 55.56 | 51.87 | 26.86 |
| Employee Cost | 62.42 | 45.94 | 38.61 | 34.46 | 27.04 | 22.11 |
| Other Manufacturing Expenses | 85.66 | 81.78 | 44.70 | 39.35 | 46.38 | 50.22 |
| Selling & Administrative Expenses | 36.27 | 33.55 | 34.26 | 30.71 | 25.95 | 18.73 |
| Miscellaneous Expenses | 14.18 | 15.12 | 17.82 | 2.99 | 2.17 | 1.17 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 732.66 | 635.33 | 535.30 | 527.10 | 492.65 | 332.30 |
| Operating Profit | 308.00 | 257.92 | 161.95 | 202.81 | 175.08 | 116.14 |
| Interest | 12.24 | 10.23 | 8.52 | 5.09 | 13.12 | 11.32 |
| Gross Profit | 295.76 | 247.69 | 153.43 | 197.72 | 161.96 | 104.82 |
| Depreciation | 60.78 | 42.80 | 39.42 | 23.25 | 15.49 | 11.01 |
| Profit Before Tax | 234.98 | 204.89 | 114.01 | 174.47 | 146.47 | 93.81 |
| Tax | 41.43 | 38.02 | 17.29 | 31.12 | 33.87 | 20.10 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 19.94 | 14.79 | 8.63 | 12.94 | 3.67 | 2.59 |
| Reported Net Profit | 173.61 | 152.09 | 88.10 | 130.42 | 108.93 | 71.12 |
| Extraordinary Items | -6.63 | -8.81 | -10.22 | 0.64 | 0.24 | 0.06 |
| Adjusted Net Profit | 180.24 | 160.90 | 98.32 | 129.78 | 108.69 | 71.06 |
| Adjustment below Net Profit | 1.04 | -0.37 | -0.25 | -0.16 | -77.60 | -0.06 |
| P & L Balance brought forward | 541.86 | 390.14 | 302.29 | 172.03 | 140.70 | 69.72 |
| 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 | 716.51 | 541.86 | 390.14 | 302.29 | 172.03 | 140.77 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 13.08 | 11.47 | 6.65 | 10.47 | 9.67 | 70.42 |
| Earnings Per Share(Adj)-Unit Curr | 13.08 | 11.47 | 6.65 | 10.47 | 9.67 | 70.42 |
| Book Value-Unit Curr | 181.59 | 167.82 | 156.09 | 99.96 | 34.33 | 172.62 |
| Book Value(Adj)-Unit Curr | 181.59 | 167.82 | 156.09 | 99.96 | 34.33 | 172.62 |