| | 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 | 2710.47 | 2436.06 | 2189.23 | 2080.42 | 381.00 | 7.85 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 2710.47 | 2436.06 | 2189.23 | 2080.42 | 381.00 | 7.85 |
| Other Income | 23.17 | 19.18 | 8.53 | 10.42 | 2.38 | 0.04 |
| Stock Adjustments | 93.84 | 25.15 | 35.61 | -50.45 | -4.99 | -0.82 |
| Total Income | 2827.48 | 2480.39 | 2233.37 | 2040.39 | 378.39 | 7.07 |
| | | | | | |
| Raw Materials | 1227.27 | 1014.41 | 936.52 | 794.92 | 157.07 | 5.99 |
| Power & Fuel Cost | 2.84 | 2.60 | 2.55 | 2.55 | 0.34 | 0.03 |
| Employee Cost | 350.03 | 328.45 | 327.83 | 300.55 | 48.78 | 1.38 |
| Other Manufacturing Expenses | 4.72 | 48.40 | 20.29 | 16.81 | 1.48 | 0.01 |
| Selling & Administrative Expenses | 878.71 | 779.63 | 695.41 | 719.58 | 142.01 | 0.62 |
| Miscellaneous Expenses | 71.42 | 24.83 | 65.52 | 103.90 | 8.48 | 0.32 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 2534.99 | 2198.32 | 2048.12 | 1938.30 | 358.16 | 8.34 |
| Operating Profit | 292.47 | 282.07 | 185.25 | 102.08 | 20.21 | -1.28 |
| Interest | 7.83 | 5.62 | 9.72 | 19.86 | 4.34 | 0.20 |
| Gross Profit | 284.64 | 276.45 | 175.53 | 82.22 | 15.87 | -1.48 |
| Depreciation | 68.95 | 57.58 | 53.12 | 55.28 | 8.98 | 0.14 |
| Profit Before Tax | 215.69 | 218.87 | 122.41 | 26.94 | 6.89 | -1.62 |
| Tax | 56.82 | 58.40 | 38.88 | 18.29 | 2.18 | 0.01 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.33 | -2.82 | -8.04 | -8.43 | 1.91 | 0.00 |
| Reported Net Profit | 160.21 | 163.29 | 91.57 | 17.08 | 2.80 | -1.63 |
| Extraordinary Items | -29.97 | 8.38 | -9.77 | -16.31 | 0.21 | 0.00 |
| Adjusted Net Profit | 190.18 | 154.91 | 101.34 | 33.39 | 2.59 | -1.63 |
| Adjustment below Net Profit | 5.25 | -3.43 | -2.36 | -4.73 | -0.08 | 0.02 |
| P & L Balance brought forward | 259.45 | 99.60 | 10.39 | -1.96 | -4.69 | -3.07 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 424.91 | 259.45 | 99.60 | 10.39 | -1.96 | -4.69 |
| 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 % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 8.28 | 8.44 | 4.73 | 0.88 | 0.14 | -3.38 |
| Earnings Per Share(Adj)-Unit Curr | 8.28 | 8.44 | 4.73 | 0.88 | 0.14 | -3.38 |
| Book Value-Unit Curr | 236.34 | 226.64 | 217.23 | 210.84 | 210.20 | 0.29 |
| Book Value(Adj)-Unit Curr | 236.34 | 226.64 | 217.23 | 210.84 | 210.20 | 0.29 |