| | 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 | 1395.16 | 1949.62 | 1330.61 | 1155.05 | 1473.45 | 570.42 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1395.16 | 1949.62 | 1330.61 | 1155.05 | 1473.45 | 570.42 |
| Other Income | 1991.27 | 2207.76 | 1195.00 | 945.00 | 858.48 | 657.25 |
| Stock Adjustments | 10932.84 | 6052.07 | 3307.04 | 3682.94 | -107.49 | 1093.18 |
| Total Income | 14319.27 | 10209.45 | 5832.65 | 5782.99 | 2224.44 | 2320.85 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 378.64 | 283.57 | 221.37 | 178.18 | 88.35 | 257.80 |
| Other Manufacturing Expenses | 11742.32 | 7300.51 | 3989.57 | 4204.31 | 844.02 | 1421.75 |
| Selling & Administrative Expenses | 677.92 | 536.62 | 366.45 | 218.02 | 134.54 | 94.14 |
| Miscellaneous Expenses | 419.41 | 221.08 | 136.65 | 99.85 | 203.95 | 227.27 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 13218.29 | 8341.78 | 4714.04 | 4700.36 | 1270.86 | 2000.96 |
| Operating Profit | 1100.98 | 1867.67 | 1118.61 | 1082.63 | 953.58 | 319.89 |
| Interest | 542.25 | 565.42 | 380.02 | 233.13 | 222.26 | 220.77 |
| Gross Profit | 558.73 | 1302.25 | 738.59 | 849.50 | 731.32 | 99.12 |
| Depreciation | 69.57 | 37.43 | 24.34 | 18.96 | 17.77 | 16.21 |
| Profit Before Tax | 489.16 | 1264.82 | 714.25 | 830.54 | 713.55 | 82.91 |
| Tax | 181.94 | 172.01 | 118.29 | 183.35 | 173.75 | 47.83 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -41.53 | 81.80 | 31.61 | -8.48 | 13.82 | 78.29 |
| Reported Net Profit | 348.75 | 1011.01 | 564.35 | 655.67 | 525.98 | -43.21 |
| Extraordinary Items | 206.82 | 254.31 | 73.60 | 99.56 | 23.30 | -16.61 |
| Adjusted Net Profit | 141.93 | 756.70 | 490.75 | 556.11 | 502.68 | -26.60 |
| Adjustment below Net Profit | -3.82 | -5.68 | -1.12 | 0.93 | -1.16 | -0.53 |
| P & L Balance brought forward | 2683.36 | 1678.03 | 1114.80 | 458.20 | -66.62 | -22.88 |
| 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 | 3028.29 | 2683.36 | 1678.03 | 1114.80 | 458.20 | -66.62 |
| 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 % | 200.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 10.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 11.58 | 33.57 | 20.30 | 23.58 | 18.92 | -1.55 |
| Earnings Per Share(Adj)-Unit Curr | 11.58 | 33.57 | 20.30 | 23.58 | 18.92 | -1.55 |
| Book Value-Unit Curr | 590.74 | 579.19 | 378.09 | 357.71 | 333.83 | 314.82 |
| Book Value(Adj)-Unit Curr | 590.74 | 579.19 | 378.09 | 357.71 | 333.83 | 314.82 |