| | 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 | 2568.50 | 2152.71 | 2394.90 | 2467.24 | 2201.61 | 1256.23 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 2568.50 | 2152.71 | 2394.90 | 2467.24 | 2201.61 | 1256.23 |
| Other Income | 91.96 | 126.68 | 141.67 | 109.14 | 79.55 | 112.91 |
| Stock Adjustments | -87.91 | 50.97 | -58.39 | 397.49 | 111.41 | -304.15 |
| Total Income | 2572.55 | 2330.36 | 2478.18 | 2973.87 | 2392.57 | 1064.99 |
| | | | | | |
| Raw Materials | 975.52 | 954.73 | 1093.00 | 1312.64 | 940.42 | 504.94 |
| Power & Fuel Cost | 374.61 | 336.53 | 314.09 | 320.58 | 273.47 | 141.85 |
| Employee Cost | 123.53 | 97.18 | 94.80 | 91.83 | 80.00 | 54.53 |
| Other Manufacturing Expenses | 230.52 | 220.53 | 204.10 | 226.76 | 203.25 | 131.44 |
| Selling & Administrative Expenses | 264.00 | 247.88 | 205.97 | 260.21 | 226.79 | 113.01 |
| Miscellaneous Expenses | 107.56 | 85.96 | 40.60 | 33.07 | 61.86 | 65.48 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 2075.75 | 1942.81 | 1952.56 | 2245.09 | 1785.79 | 1011.26 |
| Operating Profit | 496.81 | 387.56 | 525.63 | 728.79 | 606.77 | 53.73 |
| Interest | 37.21 | 39.20 | 35.74 | 26.01 | 7.49 | 11.37 |
| Gross Profit | 459.60 | 348.36 | 489.89 | 702.78 | 599.28 | 42.36 |
| Depreciation | 213.20 | 200.54 | 174.65 | 102.30 | 79.29 | 73.12 |
| Profit Before Tax | 246.40 | 147.82 | 315.24 | 600.48 | 519.99 | -30.76 |
| Tax | 76.44 | 48.41 | 74.57 | 154.25 | 129.56 | 0.20 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -10.76 | -1.91 | 9.12 | -9.29 | -0.14 | -5.66 |
| Reported Net Profit | 180.72 | 101.31 | 231.54 | 455.51 | 390.58 | -25.30 |
| Extraordinary Items | -9.55 | -39.79 | 0.94 | -0.25 | -2.11 | -5.94 |
| Adjusted Net Profit | 190.27 | 141.10 | 230.60 | 455.76 | 392.69 | -19.36 |
| Adjustment below Net Profit | -2.34 | -0.03 | 0.35 | -0.62 | -0.30 | 0.00 |
| P & L Balance brought forward | 4069.25 | 4054.81 | 3986.94 | 3686.44 | 3307.74 | 3333.04 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 34.74 | 86.84 | 164.03 | 154.38 | 11.58 | 0.00 |
| P & L Balance carried down | 4212.89 | 4069.25 | 4054.81 | 3986.94 | 3686.44 | 3307.74 |
| 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 % | 170.00 | 90.00 | 225.00 | 425.00 | 400.00 | 30.00 |
| Dividend Per Share(Rs) | 3.40 | 1.80 | 22.50 | 42.50 | 40.00 | 3.00 |
| Earnings Per Share-Unit Curr | 9.36 | 5.25 | 59.99 | 118.02 | 101.20 | -6.55 |
| Earnings Per Share(Adj)-Unit Curr | 9.36 | 5.25 | 12.00 | 23.60 | 20.24 | -1.31 |
| Book Value-Unit Curr | 222.99 | 215.54 | 1073.97 | 1056.39 | 978.53 | 880.57 |
| Book Value(Adj)-Unit Curr | 222.99 | 215.54 | 214.79 | 211.28 | 195.71 | 176.11 |