| | 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 | 3251.80 | 1946.13 | 2208.59 | 1349.75 | 1221.50 | 908.95 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 3251.80 | 1946.13 | 2208.59 | 1349.75 | 1221.50 | 908.95 |
| Other Income | 58.46 | 26.30 | 18.93 | 22.41 | 33.90 | 10.83 |
| Stock Adjustments | 2.74 | 17.10 | 60.01 | -0.16 | 8.29 | -11.89 |
| Total Income | 3313.00 | 1989.53 | 2287.53 | 1372.00 | 1263.69 | 907.89 |
| | | | | | |
| Raw Materials | 1365.03 | 988.48 | 1203.18 | 826.49 | 757.48 | 552.09 |
| Power & Fuel Cost | 49.82 | 65.91 | 62.17 | 49.02 | 42.44 | 36.46 |
| Employee Cost | 247.67 | 169.83 | 149.50 | 104.29 | 94.93 | 78.61 |
| Other Manufacturing Expenses | 228.18 | 211.67 | 298.44 | 119.72 | 111.03 | 87.98 |
| Selling & Administrative Expenses | 251.14 | 128.16 | 97.58 | 77.25 | 65.68 | 53.45 |
| Miscellaneous Expenses | 41.48 | 9.64 | 69.67 | 28.39 | 32.05 | 27.22 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.02 | 0.00 | 0.02 | 0.03 | 0.28 |
| Total Expenditure | 2183.32 | 1573.67 | 1880.54 | 1205.14 | 1103.59 | 835.53 |
| Operating Profit | 1129.68 | 415.86 | 407.00 | 166.87 | 160.10 | 72.37 |
| Interest | 13.59 | 11.76 | 12.42 | 6.23 | 7.27 | 14.49 |
| Gross Profit | 1116.09 | 404.10 | 394.58 | 160.64 | 152.83 | 57.88 |
| Depreciation | 48.10 | 42.44 | 39.41 | 34.31 | 34.67 | 38.43 |
| Profit Before Tax | 1067.99 | 361.66 | 355.17 | 126.33 | 118.16 | 19.45 |
| Tax | 277.87 | 92.00 | 93.80 | 31.00 | 30.00 | 6.75 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -6.67 | 2.16 | -2.42 | -0.21 | -1.24 | -1.88 |
| Reported Net Profit | 796.79 | 267.50 | 263.79 | 95.54 | 89.40 | 14.58 |
| Extraordinary Items | -22.80 | -0.92 | -20.73 | 1.01 | 8.01 | -3.52 |
| Adjusted Net Profit | 819.59 | 268.42 | 284.52 | 94.53 | 81.39 | 18.10 |
| Adjustment below Net Profit | 0.40 | -0.66 | -1.69 | -0.74 | -0.84 | -1.46 |
| P & L Balance brought forward | 877.18 | 624.20 | 374.58 | 290.86 | 212.01 | 201.66 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 83.16 | 13.86 | 12.47 | 11.09 | 9.70 | 2.77 |
| P & L Balance carried down | 1591.21 | 877.18 | 624.20 | 374.58 | 290.86 | 212.01 |
| 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 % | 300.00 | 100.00 | 50.00 | 45.00 | 40.00 | 35.00 |
| Dividend Per Share(Rs) | 3.00 | 1.00 | 0.50 | 0.45 | 0.40 | 0.35 |
| Earnings Per Share-Unit Curr | 28.74 | 9.65 | 9.52 | 3.45 | 3.23 | 0.53 |
| Earnings Per Share(Adj)-Unit Curr | 28.74 | 9.65 | 9.52 | 3.45 | 3.23 | 0.53 |
| Book Value-Unit Curr | 78.37 | 52.61 | 43.48 | 34.48 | 31.46 | 28.61 |
| Book Value(Adj)-Unit Curr | 78.37 | 52.61 | 43.48 | 34.48 | 31.46 | 28.61 |