| | 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 | 2911.07 | 2096.26 | 1884.81 | 0.00 | 2055.04 | 1628.52 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 2911.07 | 2096.26 | 1884.81 | 0.00 | 2055.04 | 1628.52 |
| Other Income | 11.02 | 10.07 | 12.12 | 0.00 | 102.19 | 375.71 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 2922.09 | 2106.33 | 1896.93 | 0.00 | 2157.23 | 2004.23 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 16.87 | 10.66 |
| Employee Cost | 0.00 | 0.00 | 0.00 | 0.00 | 30.64 | 21.07 |
| Other Manufacturing Expenses | 0.00 | 0.00 | 29.92 | 27.39 | 1022.05 | 649.91 |
| Selling & Administrative Expenses | 70.07 | 54.87 | 7.00 | 0.40 | 48.11 | 35.60 |
| Miscellaneous Expenses | 67.02 | -13.07 | 678.44 | 0.00 | -4.81 | 32.87 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 137.08 | 41.80 | 715.36 | 27.79 | 1112.86 | 750.10 |
| Operating Profit | 2785.01 | 2064.52 | 1181.58 | -27.79 | 1044.37 | 1254.14 |
| Interest | 1358.57 | 1060.82 | 828.60 | 0.00 | 1394.02 | 1041.75 |
| Gross Profit | 1426.44 | 1003.70 | 352.98 | -27.79 | -349.65 | 212.39 |
| Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 549.27 | 377.80 |
| Profit Before Tax | 1426.44 | 1003.70 | 352.98 | -27.79 | -898.92 | -165.41 |
| Tax | 3.42 | 4.17 | 5.12 | 0.00 | 8.57 | 112.29 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.13 | -0.03 | 0.06 | 0.00 | -82.33 | -36.78 |
| Reported Net Profit | 1422.89 | 999.57 | 347.80 | -27.79 | -825.17 | -240.94 |
| Extraordinary Items | 8.38 | 9.64 | 9.77 | 0.00 | 9.76 | 215.13 |
| Adjusted Net Profit | 1414.51 | 989.93 | 338.03 | -27.79 | -834.93 | -456.07 |
| Adjustment below Net Profit | 0.00 | 0.00 | -793.56 | 0.00 | -0.13 | -707.80 |
| P & L Balance brought forward | -267.04 | -474.76 | -29.00 | -1.21 | -2021.46 | -1021.82 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 1297.52 | 791.85 | 0.00 | 0.00 | 0.00 | 50.91 |
| P & L Balance carried down | -141.67 | -267.04 | -474.76 | -29.00 | -2846.75 | -2021.46 |
| 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 % | 3.57 | 11.00 | 10.09 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 3.57 | 11.00 | 10.09 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 10.59 | 7.29 | 2.40 | 0.00 | -9.68 | -3.09 |
| Earnings Per Share(Adj)-Unit Curr | 10.59 | 7.29 | 2.40 | 0.00 | -9.68 | -3.09 |
| Book Value-Unit Curr | 97.31 | 98.60 | 96.72 | 0.00 | -6.27 | -1.14 |
| Book Value(Adj)-Unit Curr | 97.31 | 98.60 | 96.72 | 0.00 | -6.27 | -1.14 |