| | 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 | 41039.48 | 31563.23 | 25847.33 | 26839.71 | 20856.84 | 12386.36 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 41039.48 | 31563.23 | 25847.33 | 26839.71 | 20856.84 | 12386.36 |
| Other Income | 1787.90 | 1715.11 | 1256.60 | 1018.34 | 1251.13 | 608.23 |
| Stock Adjustments | 0.20 | 826.51 | 83.81 | 261.91 | 538.59 | -273.86 |
| Total Income | 42827.58 | 34104.85 | 27187.74 | 28119.96 | 22646.56 | 12720.73 |
| | | | | | |
| Raw Materials | 26068.77 | 19007.52 | 13611.12 | 13161.29 | 9947.37 | 5274.70 |
| Power & Fuel Cost | 3907.05 | 4064.21 | 4015.64 | 4745.01 | 3434.26 | 2075.99 |
| Employee Cost | 2997.44 | 2653.05 | 2145.01 | 2023.49 | 1774.29 | 1391.29 |
| Other Manufacturing Expenses | 2562.47 | 2136.86 | 1620.69 | 1830.01 | 1299.20 | 766.30 |
| Selling & Administrative Expenses | 2755.78 | 2462.87 | 1594.32 | 1612.40 | 1299.30 | 652.81 |
| Miscellaneous Expenses | 1107.17 | 1087.74 | 1343.92 | 637.56 | 493.96 | 468.08 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 39398.68 | 31412.25 | 24330.70 | 24009.76 | 18248.38 | 10629.17 |
| Operating Profit | 3428.90 | 2692.60 | 2857.04 | 4110.20 | 4398.18 | 2091.56 |
| Interest | 894.70 | 683.69 | 440.42 | 367.67 | 247.24 | 235.95 |
| Gross Profit | 2534.20 | 2008.91 | 2416.62 | 3742.53 | 4150.94 | 1855.61 |
| Depreciation | 2089.75 | 1676.21 | 1215.06 | 1097.29 | 913.96 | 828.17 |
| Profit Before Tax | 444.45 | 332.70 | 1201.56 | 2645.24 | 3236.98 | 1027.44 |
| Tax | -21.59 | 0.00 | 74.69 | 433.71 | 113.89 | 126.64 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 117.65 | 120.60 | 181.48 | 87.80 | 71.82 | -4.20 |
| Reported Net Profit | 348.39 | 212.10 | 945.39 | 2123.73 | 3051.27 | 905.00 |
| Extraordinary Items | -73.95 | -106.06 | -367.33 | 54.08 | 72.14 | 76.83 |
| Adjusted Net Profit | 422.34 | 318.16 | 1312.72 | 2069.65 | 2979.13 | 828.17 |
| Adjustment below Net Profit | 10.81 | -10.86 | 348.41 | -2.57 | 24.71 | 48.58 |
| P & L Balance brought forward | 9646.47 | 10113.35 | 9476.76 | 8013.25 | 5529.53 | 4838.60 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 679.23 | 668.12 | 657.21 | 657.65 | 592.26 | 262.65 |
| P & L Balance carried down | 9326.44 | 9646.47 | 10113.35 | 9476.76 | 8013.25 | 5529.53 |
| 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 % | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 | 450.00 |
| Dividend Per Share(Rs) | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 9.00 |
| Earnings Per Share-Unit Curr | 5.12 | 3.12 | 14.24 | 32.25 | 46.35 | 13.75 |
| Earnings Per Share(Adj)-Unit Curr | 5.12 | 3.12 | 14.24 | 32.12 | 46.17 | 13.70 |
| Book Value-Unit Curr | 812.24 | 799.32 | 784.86 | 713.11 | 738.45 | 652.60 |
| Book Value(Adj)-Unit Curr | 812.24 | 799.32 | 784.86 | 710.27 | 735.51 | 650.00 |