| | 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 | 2666.52 | 2856.54 | 2467.36 | 3503.76 | 2736.81 | 1345.70 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 2666.52 | 2856.54 | 2467.36 | 3503.76 | 2736.81 | 1345.70 |
| Other Income | 946.53 | 347.43 | 268.98 | 392.40 | 155.18 | 151.29 |
| Stock Adjustments | 5.58 | -10.09 | -2.50 | 10.29 | -6.06 | 2.25 |
| Total Income | 3618.63 | 3193.88 | 2733.84 | 3906.45 | 2885.93 | 1499.24 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 21.52 | 24.45 | 23.99 | 22.57 | 17.71 | 18.03 |
| Employee Cost | 190.02 | 148.49 | 147.99 | 158.43 | 132.87 | 130.86 |
| Other Manufacturing Expenses | 329.08 | 163.19 | 170.07 | 189.73 | 1432.07 | 1089.94 |
| Selling & Administrative Expenses | 1558.85 | 1796.03 | 1450.20 | 1757.78 | 392.54 | 72.70 |
| Miscellaneous Expenses | 95.43 | 73.39 | 62.42 | 48.37 | 32.51 | 436.01 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 2194.90 | 2205.55 | 1854.67 | 2176.88 | 2007.69 | 1747.54 |
| Operating Profit | 1423.73 | 988.33 | 879.17 | 1729.56 | 878.24 | -248.30 |
| Interest | 7.14 | 2.18 | 2.93 | 2.38 | 3.30 | 1.96 |
| Gross Profit | 1416.59 | 986.15 | 876.24 | 1727.18 | 874.94 | -250.26 |
| Depreciation | 114.71 | 95.37 | 79.78 | 81.30 | 97.98 | 94.21 |
| Profit Before Tax | 1301.88 | 890.78 | 796.46 | 1645.88 | 776.96 | -344.47 |
| Tax | 271.02 | 207.20 | 210.74 | 449.13 | 202.60 | -138.72 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 40.05 | 1.66 | -9.98 | -4.44 | 129.14 | -168.85 |
| Reported Net Profit | 990.81 | 681.92 | 595.70 | 1201.19 | 445.21 | -36.89 |
| Extraordinary Items | 377.92 | 5.69 | 0.46 | 0.12 | 0.20 | -418.65 |
| Adjusted Net Profit | 612.89 | 676.23 | 595.24 | 1201.07 | 445.01 | 381.76 |
| Adjustment below Net Profit | 8.11 | 37.04 | 7.75 | 8.12 | 21.42 | 36.28 |
| P & L Balance brought forward | 3275.29 | 2860.02 | 2620.68 | 1544.49 | 1084.21 | 1148.43 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 321.18 | 303.69 | 364.11 | 136.74 | 6.36 | 63.60 |
| P & L Balance carried down | 3953.03 | 3275.29 | 2860.02 | 2617.06 | 1544.49 | 1084.21 |
| 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 % | 475.00 | 505.00 | 477.50 | 572.50 | 215.00 | 10.00 |
| Dividend Per Share(Rs) | 9.50 | 10.10 | 9.55 | 11.45 | 4.30 | 0.20 |
| Earnings Per Share-Unit Curr | 31.16 | 21.44 | 18.73 | 37.77 | 14.00 | -1.16 |
| Earnings Per Share(Adj)-Unit Curr | 31.16 | 21.44 | 18.73 | 37.77 | 14.00 | -1.16 |
| Book Value-Unit Curr | 222.28 | 201.36 | 190.54 | 180.70 | 150.50 | 126.81 |
| Book Value(Adj)-Unit Curr | 222.28 | 201.36 | 190.54 | 180.70 | 150.50 | 126.81 |