| | 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 | 4737.48 | 2442.02 | 1200.58 | 808.39 | 685.07 | 608.60 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 4737.48 | 2442.02 | 1200.58 | 808.39 | 685.07 | 608.60 |
| Other Income | 70.22 | 84.87 | 53.14 | 18.37 | 26.79 | 26.73 |
| Stock Adjustments | 334.80 | 284.98 | 156.99 | 41.42 | 7.15 | 5.41 |
| Total Income | 5142.50 | 2811.87 | 1410.71 | 868.18 | 719.01 | 640.74 |
| | | | | | |
| Raw Materials | 3222.41 | 1676.81 | 874.43 | 560.60 | 442.22 | 355.65 |
| Power & Fuel Cost | 16.03 | 9.98 | 7.26 | 5.78 | 4.94 | 3.34 |
| Employee Cost | 440.38 | 274.87 | 165.06 | 123.64 | 106.61 | 87.80 |
| Other Manufacturing Expenses | 26.49 | 18.08 | 12.38 | 8.48 | 7.36 | 5.58 |
| Selling & Administrative Expenses | 363.06 | 224.28 | 119.47 | 60.11 | 52.89 | 39.63 |
| Miscellaneous Expenses | 43.76 | 53.06 | 43.64 | 12.37 | 18.58 | 20.07 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 4112.13 | 2257.08 | 1222.23 | 770.99 | 632.58 | 512.07 |
| Operating Profit | 1030.37 | 554.79 | 188.48 | 97.18 | 86.42 | 128.67 |
| Interest | 160.54 | 116.23 | 57.69 | 28.18 | 25.65 | 24.50 |
| Gross Profit | 869.83 | 438.56 | 130.79 | 69.00 | 60.77 | 104.17 |
| Depreciation | 55.36 | 34.61 | 21.25 | 18.73 | 20.45 | 21.76 |
| Profit Before Tax | 814.47 | 403.95 | 109.54 | 50.27 | 40.32 | 82.41 |
| Tax | 203.32 | 73.81 | 34.63 | 16.76 | 13.85 | 30.13 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 6.19 | 31.96 | -0.27 | -1.48 | 0.65 | 1.13 |
| Reported Net Profit | 604.96 | 298.18 | 75.17 | 34.98 | 25.82 | 51.16 |
| Extraordinary Items | -1.93 | -0.15 | -0.27 | -0.10 | -0.03 | -0.84 |
| Adjusted Net Profit | 606.89 | 298.33 | 75.44 | 35.08 | 25.85 | 52.00 |
| Adjustment below Net Profit | 0.55 | -0.74 | -2.53 | 0.78 | 0.23 | 0.44 |
| P & L Balance brought forward | 1079.04 | 798.18 | 742.79 | 712.77 | 698.21 | 648.92 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 236.61 | 16.58 | 17.26 | 5.75 | 11.50 | 2.30 |
| P & L Balance carried down | 1447.94 | 1079.04 | 798.18 | 742.79 | 712.77 | 698.21 |
| 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 % | 50.00 | 245.00 | 75.00 | 75.00 | 25.00 | 50.00 |
| Dividend Per Share(Rs) | 0.50 | 2.45 | 0.75 | 0.75 | 0.25 | 0.50 |
| Earnings Per Share-Unit Curr | 19.89 | 9.81 | 2.47 | 1.36 | 1.00 | 1.99 |
| Earnings Per Share(Adj)-Unit Curr | 19.89 | 9.81 | 2.47 | 1.36 | 1.00 | 1.99 |
| Book Value-Unit Curr | 72.40 | 60.78 | 51.49 | 38.22 | 37.09 | 36.31 |
| Book Value(Adj)-Unit Curr | 72.40 | 60.78 | 51.49 | 38.22 | 37.09 | 36.31 |