| | 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 | 3106.17 | 2714.40 | 2361.16 | 2648.60 | 1564.09 | 0.00 |
| Excise Duty | 1024.16 | 831.44 | 529.98 | 246.91 | 0.00 | 0.00 |
| Net Sales | 2082.01 | 1882.96 | 1831.18 | 2401.69 | 1564.09 | 0.00 |
| Other Income | 30.97 | 3.71 | 23.72 | 22.50 | 7.23 | 0.00 |
| Stock Adjustments | -57.66 | -34.31 | 264.45 | -243.95 | 353.48 | 0.00 |
| Total Income | 2055.32 | 1852.36 | 2119.35 | 2180.24 | 1924.80 | 0.00 |
| | | | | | |
| Raw Materials | 1517.57 | 1371.35 | 1606.01 | 1592.15 | 1485.07 | 0.00 |
| Power & Fuel Cost | 12.18 | 11.44 | 8.83 | 5.47 | 3.09 | 0.00 |
| Employee Cost | 112.70 | 98.47 | 93.94 | 105.46 | 71.58 | 0.00 |
| Other Manufacturing Expenses | 150.33 | 133.73 | 136.48 | 123.76 | 94.36 | 0.00 |
| Selling & Administrative Expenses | 88.64 | 77.26 | 97.24 | 125.52 | 63.75 | 0.00 |
| Miscellaneous Expenses | 11.89 | 21.43 | 17.67 | 24.45 | 16.76 | 0.01 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 2.42 | 13.41 | 0.00 | 0.00 |
| Total Expenditure | 1893.31 | 1713.68 | 1957.75 | 1963.40 | 1734.61 | 0.01 |
| Operating Profit | 162.01 | 138.68 | 161.60 | 216.84 | 190.19 | -0.01 |
| Interest | 62.96 | 66.99 | 45.27 | 40.74 | 29.66 | 0.00 |
| Gross Profit | 99.05 | 71.69 | 116.33 | 176.10 | 160.53 | -0.01 |
| Depreciation | 58.76 | 53.85 | 49.46 | 40.32 | 30.79 | 0.00 |
| Profit Before Tax | 40.29 | 17.84 | 66.87 | 135.78 | 129.74 | -0.01 |
| Tax | 6.43 | 4.25 | 11.09 | 22.43 | 23.29 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 8.89 | 1.50 | 6.96 | 1.33 | 2.40 | 0.00 |
| Reported Net Profit | 24.97 | 12.09 | 48.82 | 112.02 | 104.05 | -0.01 |
| Extraordinary Items | -1.45 | -3.18 | 10.07 | 3.27 | -1.72 | 0.00 |
| Adjusted Net Profit | 26.42 | 15.27 | 38.75 | 108.75 | 105.77 | -0.01 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 236.96 | 241.47 | 215.89 | 103.87 | -0.01 | 0.00 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 8.30 | 16.60 | 23.24 | 0.00 | 0.17 | 0.00 |
| P & L Balance carried down | 253.63 | 236.96 | 241.47 | 215.89 | 103.87 | -0.01 |
| 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 % | 12.50 | 12.50 | 25.00 | 35.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 1.50 | 1.25 | 2.50 | 3.50 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 3.76 | 1.82 | 7.35 | 16.87 | 15.67 | 0.00 |
| Earnings Per Share(Adj)-Unit Curr | 3.76 | 1.82 | 7.35 | 16.87 | 15.67 | 0.00 |
| Book Value-Unit Curr | 155.10 | 153.28 | 153.74 | 149.98 | 133.34 | 117.63 |
| Book Value(Adj)-Unit Curr | 155.10 | 153.28 | 153.74 | 149.98 | 133.34 | 117.63 |