| | 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 | 78753.28 | 71159.90 | 79416.79 | 91052.30 | 60576.42 | 41954.41 |
| Excise Duty | 14970.73 | 11693.93 | 12886.81 | 14173.57 | 17098.91 | 19454.31 |
| Net Sales | 63782.55 | 59465.97 | 66529.98 | 76878.73 | 43477.51 | 22500.10 |
| Other Income | 94.58 | 43.52 | 13.25 | 15.12 | 16.23 | 106.88 |
| Stock Adjustments | 648.24 | -855.62 | 831.68 | -978.65 | 1227.35 | 892.06 |
| Total Income | 64525.37 | 58653.87 | 67374.91 | 75915.20 | 44721.09 | 23499.04 |
| | | | | | |
| Raw Materials | 56937.20 | 55554.65 | 60884.16 | 67564.66 | 40092.91 | 19904.62 |
| Power & Fuel Cost | 137.84 | 77.25 | 79.58 | 78.52 | 66.38 | 58.75 |
| Employee Cost | 592.42 | 464.68 | 546.71 | 556.30 | 547.83 | 564.51 |
| Other Manufacturing Expenses | 809.38 | 709.94 | 577.72 | 508.78 | 376.15 | 399.93 |
| Selling & Administrative Expenses | 754.84 | 601.31 | 626.97 | 716.24 | 511.17 | 369.42 |
| Miscellaneous Expenses | 441.80 | 186.62 | 170.16 | 777.85 | 378.28 | 81.42 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 59673.48 | 57594.45 | 62885.30 | 70202.35 | 41972.72 | 21378.65 |
| Operating Profit | 4851.89 | 1059.42 | 4489.61 | 5712.85 | 2748.37 | 2120.39 |
| Interest | 120.30 | 244.61 | 224.11 | 330.69 | 413.21 | 376.47 |
| Gross Profit | 4731.59 | 814.81 | 4265.50 | 5382.16 | 2335.16 | 1743.92 |
| Depreciation | 609.97 | 606.71 | 605.63 | 573.46 | 503.52 | 467.38 |
| Profit Before Tax | 4121.62 | 208.10 | 3659.87 | 4808.70 | 1831.64 | 1276.54 |
| Tax | 1001.41 | -32.57 | 898.89 | 1068.58 | 37.27 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 58.36 | 67.14 | 49.73 | 206.31 | 451.95 | 1038.98 |
| Reported Net Profit | 3061.85 | 173.53 | 2711.25 | 3533.81 | 1342.42 | 237.56 |
| Extraordinary Items | 26.54 | -14.87 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 3035.31 | 188.40 | 2711.25 | 3533.81 | 1342.42 | 237.56 |
| Adjustment below Net Profit | 0.00 | 0.00 | -14.00 | -15.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 74.46 | 819.01 | 402.06 | -1866.28 | -3108.70 | -3346.26 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 2332.19 | 918.08 | 2280.30 | 1250.47 | 100.00 | 0.00 |
| P & L Balance carried down | 804.12 | 74.46 | 819.01 | 402.06 | -1866.28 | -3108.70 |
| Dividend | 119.13 | 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 % | 620.00 | 50.00 | 550.00 | 270.00 | 20.00 | 0.00 |
| Dividend Per Share(Rs) | 62.00 | 5.00 | 55.00 | 27.00 | 2.00 | 0.00 |
| Earnings Per Share-Unit Curr | 205.62 | 11.65 | 182.07 | 237.31 | 90.15 | 15.95 |
| Earnings Per Share(Adj)-Unit Curr | 205.62 | 11.65 | 182.07 | 237.31 | 90.15 | 15.95 |
| Book Value-Unit Curr | 725.27 | 533.11 | 577.06 | 421.80 | 187.38 | 95.67 |
| Book Value(Adj)-Unit Curr | 725.27 | 533.11 | 577.06 | 421.80 | 187.38 | 95.67 |