| | 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 | 2364.56 | 1988.02 | 1778.59 | 1549.76 | 1177.59 | 1329.06 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 2364.56 | 1988.02 | 1778.59 | 1549.76 | 1177.59 | 1329.06 |
| Other Income | 45.03 | 41.73 | 193.91 | 66.92 | 53.56 | 18.44 |
| Stock Adjustments | -20.84 | 25.00 | -7.76 | 7.40 | -8.23 | -28.19 |
| Total Income | 2388.75 | 2054.75 | 1964.74 | 1624.08 | 1222.92 | 1319.31 |
| | | | | | |
| Raw Materials | 1553.96 | 1361.23 | 1203.63 | 1106.94 | 834.51 | 913.18 |
| Power & Fuel Cost | 13.98 | 11.28 | 9.69 | 8.61 | 8.19 | 9.74 |
| Employee Cost | 193.92 | 177.21 | 148.00 | 121.42 | 137.49 | 133.08 |
| Other Manufacturing Expenses | 15.01 | 16.31 | 14.29 | 12.86 | 12.91 | 11.45 |
| Selling & Administrative Expenses | 144.08 | 109.53 | 101.41 | 84.13 | 55.95 | 52.95 |
| Miscellaneous Expenses | 145.76 | 89.38 | 84.73 | 95.37 | 96.87 | 132.39 |
| Less : Pre-operative Expenses Capitalised | 7.40 | 7.55 | 5.51 | 6.18 | 6.66 | 5.99 |
| Total Expenditure | 2059.31 | 1757.39 | 1556.24 | 1423.15 | 1139.26 | 1246.80 |
| Operating Profit | 329.44 | 297.36 | 408.50 | 200.93 | 83.66 | 72.51 |
| Interest | 2.83 | 1.69 | 1.77 | 2.11 | 1.96 | 5.63 |
| Gross Profit | 326.61 | 295.67 | 406.73 | 198.82 | 81.70 | 66.88 |
| Depreciation | 49.63 | 45.69 | 41.01 | 38.10 | 42.43 | 48.41 |
| Profit Before Tax | 276.98 | 249.98 | 365.72 | 160.72 | 39.27 | 18.47 |
| Tax | 76.87 | 64.02 | 82.11 | 44.81 | 14.23 | 19.51 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.04 | 0.09 | -0.75 | 0.81 | -2.04 | -11.40 |
| Reported Net Profit | 200.07 | 185.87 | 284.36 | 115.10 | 27.08 | 10.36 |
| Extraordinary Items | -25.81 | -2.21 | 108.53 | 5.36 | 4.41 | -15.00 |
| Adjusted Net Profit | 225.88 | 188.08 | 175.83 | 109.74 | 22.67 | 25.36 |
| Adjustment below Net Profit | 0.59 | -0.03 | -0.17 | 0.85 | 2.01 | 0.96 |
| P & L Balance brought forward | 1006.67 | 867.32 | 604.01 | 492.69 | 468.22 | 456.90 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 46.56 | 46.50 | 20.88 | 4.63 | 4.62 | 0.00 |
| P & L Balance carried down | 1160.77 | 1006.66 | 867.32 | 604.01 | 492.69 | 468.22 |
| 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 % | 100.00 | 100.00 | 100.00 | 45.00 | 10.00 | 10.00 |
| Dividend Per Share(Rs) | 2.00 | 2.00 | 2.00 | 0.90 | 0.20 | 0.20 |
| Earnings Per Share-Unit Curr | 8.59 | 7.99 | 12.26 | 4.97 | 1.17 | 0.45 |
| Earnings Per Share(Adj)-Unit Curr | 8.59 | 7.99 | 12.26 | 4.97 | 1.17 | 0.45 |
| Book Value-Unit Curr | 69.49 | 62.59 | 56.64 | 45.13 | 40.16 | 38.97 |
| Book Value(Adj)-Unit Curr | 69.49 | 62.59 | 56.64 | 45.13 | 40.16 | 38.97 |