| | 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 | 2143.59 | 2000.34 | 1871.59 | 2633.80 | 2454.74 | 1464.26 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 2143.59 | 2000.34 | 1871.59 | 2633.80 | 2454.74 | 1464.26 |
| Other Income | 19.08 | 23.10 | 18.25 | 62.20 | 20.01 | 11.33 |
| Stock Adjustments | -107.13 | 39.01 | 54.98 | 101.11 | -17.80 | 26.59 |
| Total Income | 2055.54 | 2062.45 | 1944.82 | 2797.11 | 2456.95 | 1502.18 |
| | | | | | |
| Raw Materials | 1066.66 | 1126.90 | 1040.54 | 1395.01 | 1403.56 | 782.68 |
| Power & Fuel Cost | 307.47 | 312.53 | 337.34 | 460.44 | 338.39 | 194.75 |
| Employee Cost | 181.99 | 161.12 | 151.72 | 182.17 | 156.38 | 133.13 |
| Other Manufacturing Expenses | 125.38 | 118.23 | 112.44 | 142.31 | 109.70 | 96.31 |
| Selling & Administrative Expenses | 110.02 | 111.18 | 96.45 | 99.55 | 84.18 | 59.82 |
| Miscellaneous Expenses | 23.37 | 16.17 | 13.69 | 26.94 | 19.89 | 14.77 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1814.88 | 1846.13 | 1752.18 | 2306.42 | 2112.10 | 1281.46 |
| Operating Profit | 240.66 | 216.33 | 192.64 | 490.68 | 344.85 | 220.72 |
| Interest | 62.21 | 67.25 | 73.51 | 126.11 | 113.07 | 119.67 |
| Gross Profit | 178.45 | 149.08 | 119.13 | 364.57 | 231.78 | 101.05 |
| Depreciation | 103.83 | 99.93 | 93.79 | 90.16 | 88.53 | 87.37 |
| Profit Before Tax | 74.62 | 49.15 | 25.34 | 274.41 | 143.25 | 13.68 |
| Tax | 11.12 | 8.63 | 4.43 | 48.50 | 24.37 | 2.50 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 15.32 | 10.45 | 5.25 | 33.93 | 11.37 | 7.38 |
| Reported Net Profit | 48.17 | 30.07 | 15.66 | 191.98 | 107.51 | 3.79 |
| Extraordinary Items | -1.77 | 0.56 | -1.14 | 32.27 | 7.88 | 0.00 |
| Adjusted Net Profit | 49.94 | 29.51 | 16.80 | 159.71 | 99.63 | 3.79 |
| Adjustment below Net Profit | 0.54 | -52.42 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 393.11 | 398.00 | 391.20 | 216.93 | 109.42 | 105.63 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 6.43 | -17.46 | 8.85 | 17.71 | 0.00 | 0.00 |
| P & L Balance carried down | 435.40 | 393.11 | 398.00 | 391.20 | 216.93 | 109.42 |
| Dividend | 2.95 | 0.00 | 0.00 | 5.90 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 0.00 | 5.00 | 0.00 | 25.00 | 20.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.10 | 0.00 | 0.50 | 0.40 | 0.00 |
| Earnings Per Share-Unit Curr | 1.63 | 1.02 | 0.53 | 6.50 | 4.12 | 0.15 |
| Earnings Per Share(Adj)-Unit Curr | 1.63 | 1.02 | 0.53 | 6.50 | 4.12 | 0.15 |
| Book Value-Unit Curr | 36.42 | 34.99 | 34.96 | 34.73 | 30.23 | 26.12 |
| Book Value(Adj)-Unit Curr | 36.42 | 34.99 | 34.96 | 34.73 | 30.23 | 26.12 |