| | 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 | 7584.68 | 3546.35 | 2961.22 | 1787.29 | 1167.48 | 576.70 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 7584.68 | 3546.35 | 2961.22 | 1787.29 | 1167.48 | 576.70 |
| Other Income | 102.43 | 124.00 | 18.95 | 63.85 | 8.11 | 9.14 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 7687.11 | 3670.35 | 2980.17 | 1851.14 | 1175.59 | 585.84 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.80 | 0.80 | 1.64 | 1.46 | 1.08 | 0.98 |
| Employee Cost | 61.39 | 77.04 | 94.05 | 80.20 | 63.40 | 48.95 |
| Other Manufacturing Expenses | 7349.43 | 3329.80 | 2597.44 | 1505.35 | 947.67 | 382.74 |
| Selling & Administrative Expenses | 29.07 | 27.00 | 18.08 | 18.51 | 13.84 | 14.08 |
| Miscellaneous Expenses | 32.56 | 12.01 | 8.35 | 6.18 | 4.18 | 5.88 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 7473.24 | 3446.64 | 2719.56 | 1611.68 | 1030.16 | 452.62 |
| Operating Profit | 213.87 | 223.71 | 260.61 | 239.45 | 145.43 | 133.23 |
| Interest | 5.48 | 6.53 | 2.65 | 2.13 | 2.24 | 3.90 |
| Gross Profit | 208.39 | 217.18 | 257.96 | 237.32 | 143.19 | 129.33 |
| Depreciation | 24.15 | 25.01 | 52.95 | 55.82 | 58.65 | 68.88 |
| Profit Before Tax | 184.24 | 192.17 | 205.01 | 181.50 | 84.54 | 60.45 |
| Tax | 19.24 | 0.00 | 0.00 | 1.64 | -24.78 | 7.70 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 11.52 | 32.17 | 52.96 | 44.37 | 39.47 | 3.35 |
| Reported Net Profit | 153.48 | 160.01 | 152.05 | 135.50 | 69.86 | 49.40 |
| Extraordinary Items | -0.12 | -5.99 | 0.19 | 19.64 | 0.03 | 0.27 |
| Adjusted Net Profit | 153.60 | 166.00 | 151.86 | 115.86 | 69.83 | 49.13 |
| Adjustment below Net Profit | 12.34 | -0.51 | -0.51 | -0.19 | -22.33 | 0.21 |
| P & L Balance brought forward | 493.86 | 348.21 | 210.03 | 131.45 | 75.14 | 25.52 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 6.77 | 13.85 | 13.36 | 0.00 | 13.27 | 0.00 |
| P & L Balance carried down | 652.91 | 493.86 | 348.21 | 266.76 | 109.40 | 75.14 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 13.27 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 0.00 | 0.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.05 | 0.05 | 0.05 | 0.05 |
| Earnings Per Share-Unit Curr | 0.44 | 0.57 | 0.55 | 0.51 | 0.26 | 0.37 |
| Earnings Per Share(Adj)-Unit Curr | 0.44 | 0.51 | 0.47 | 0.43 | 0.22 | 0.16 |
| Book Value-Unit Curr | 12.16 | 12.13 | 11.55 | 11.06 | 10.43 | 20.26 |
| Book Value(Adj)-Unit Curr | 12.16 | 10.85 | 9.84 | 9.42 | 8.89 | 8.63 |