| | 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 | 3422.56 | 3160.26 | 2841.74 | 2920.72 | 2924.53 | 1984.40 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 3422.56 | 3160.26 | 2841.74 | 2920.72 | 2924.53 | 1984.40 |
| Other Income | 21.44 | 14.85 | 17.18 | 25.49 | 65.63 | 6.85 |
| Stock Adjustments | 14.67 | 16.02 | -1.62 | -17.56 | -9.54 | -51.69 |
| Total Income | 3458.67 | 3191.13 | 2857.30 | 2928.65 | 2980.62 | 1939.56 |
| | | | | | |
| Raw Materials | 2954.68 | 2758.74 | 2401.72 | 2429.93 | 2518.24 | 1640.33 |
| Power & Fuel Cost | 5.88 | 4.43 | 3.37 | 3.36 | 2.89 | 2.13 |
| Employee Cost | 43.45 | 37.14 | 39.95 | 38.53 | 27.72 | 23.33 |
| Other Manufacturing Expenses | 167.02 | 159.09 | 144.27 | 123.30 | 50.75 | 85.21 |
| Selling & Administrative Expenses | 53.00 | 60.79 | 45.98 | 43.97 | 24.34 | 51.04 |
| Miscellaneous Expenses | 4.80 | 9.70 | 3.86 | 11.02 | 62.24 | 19.52 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 3228.83 | 3029.89 | 2639.17 | 2650.10 | 2686.18 | 1821.55 |
| Operating Profit | 229.84 | 161.24 | 218.13 | 278.55 | 294.46 | 118.00 |
| Interest | 24.25 | 33.96 | 39.09 | 38.56 | 24.50 | 35.07 |
| Gross Profit | 205.59 | 127.28 | 179.04 | 239.99 | 269.96 | 82.93 |
| Depreciation | 24.66 | 21.82 | 15.42 | 12.70 | 11.74 | 11.68 |
| Profit Before Tax | 180.93 | 105.46 | 163.62 | 227.29 | 258.22 | 71.25 |
| Tax | 42.52 | 26.37 | 42.73 | 58.10 | 61.40 | 18.40 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.02 | 3.79 | 2.18 | -0.33 | 0.21 | 1.53 |
| Reported Net Profit | 138.39 | 75.30 | 118.71 | 169.53 | 196.61 | 51.32 |
| Extraordinary Items | -0.02 | -0.04 | -0.19 | -0.04 | 4.49 | 0.13 |
| Adjusted Net Profit | 138.41 | 75.34 | 118.90 | 169.57 | 192.12 | 51.19 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.06 | 0.00 |
| P & L Balance brought forward | 714.78 | 644.37 | 529.66 | 360.13 | 209.15 | 157.80 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 12.23 | 4.89 | 4.00 | 0.00 | 45.60 | 0.00 |
| P & L Balance carried down | 840.94 | 714.78 | 644.37 | 529.66 | 360.22 | 209.12 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 44.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 37.50 | 25.00 | 25.00 | 25.00 | 0.00 | 10.00 |
| Dividend Per Share(Rs) | 0.75 | 0.50 | 0.50 | 0.50 | 0.00 | 1.00 |
| Earnings Per Share-Unit Curr | 14.14 | 7.69 | 12.13 | 21.19 | 24.58 | 32.08 |
| Earnings Per Share(Adj)-Unit Curr | 14.14 | 7.69 | 12.13 | 21.19 | 24.58 | 32.08 |
| Book Value-Unit Curr | 132.82 | 119.87 | 113.65 | 87.97 | 66.76 | 239.38 |
| Book Value(Adj)-Unit Curr | 132.82 | 119.87 | 113.65 | 87.97 | 66.76 | 239.38 |