| | 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 | 112553.00 | 93309.00 | 83009.00 | 76878.00 | 67653.00 | 42701.00 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 112553.00 | 93309.00 | 83009.00 | 76878.00 | 67653.00 | 42701.00 |
| Other Income | 1152.00 | 1329.00 | 766.00 | 627.00 | 535.00 | 777.00 |
| Stock Adjustments | 3525.00 | 130.00 | 79.00 | -1062.00 | 3344.00 | 1821.00 |
| Total Income | 117230.00 | 94768.00 | 83854.00 | 76443.00 | 71532.00 | 45299.00 |
| | | | | | |
| Raw Materials | 79886.00 | 62977.00 | 56722.00 | 47346.00 | 43901.00 | 28422.00 |
| Power & Fuel Cost | 8052.00 | 8798.00 | 9087.00 | 11318.00 | 6781.00 | 5668.00 |
| Employee Cost | 2972.00 | 2621.00 | 2450.00 | 2240.00 | 2081.00 | 1858.00 |
| Other Manufacturing Expenses | 3209.00 | 3109.00 | 2979.00 | 2672.00 | 2740.00 | 1934.00 |
| Selling & Administrative Expenses | 2175.00 | 2260.00 | 2089.00 | 2263.00 | 1903.00 | 1046.00 |
| Miscellaneous Expenses | 3536.00 | 2514.00 | 2330.00 | 2586.00 | 2530.00 | 1662.00 |
| Less : Pre-operative Expenses Capitalised | 25.00 | 1.00 | 27.00 | 31.00 | 30.00 | 42.00 |
| Total Expenditure | 99805.00 | 82278.00 | 75630.00 | 68394.00 | 59906.00 | 40548.00 |
| Operating Profit | 17425.00 | 12490.00 | 8224.00 | 8049.00 | 11626.00 | 4751.00 |
| Interest | 886.00 | 939.00 | 1268.00 | 1300.00 | 1417.00 | 1469.00 |
| Gross Profit | 16539.00 | 11551.00 | 6956.00 | 6749.00 | 10209.00 | 3282.00 |
| Depreciation | 2307.00 | 2029.00 | 1961.00 | 1874.00 | 1752.00 | 1708.00 |
| Profit Before Tax | 14232.00 | 9522.00 | 4995.00 | 4875.00 | 8457.00 | 1574.00 |
| Tax | 4766.00 | 3489.00 | 1742.00 | 917.00 | 1496.00 | 283.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -614.00 | -354.00 | -444.00 | 632.00 | 1454.00 | 298.00 |
| Reported Net Profit | 10080.00 | 6387.00 | 3697.00 | 3326.00 | 5507.00 | 993.00 |
| Extraordinary Items | -9.54 | 374.88 | -5.67 | 6.82 | -89.86 | 397.45 |
| Adjusted Net Profit | 10089.54 | 6012.12 | 3702.67 | 3319.18 | 5596.86 | 595.55 |
| Adjustment below Net Profit | 44.00 | -15.00 | -1.00 | -10.00 | 0.00 | 39.00 |
| P & L Balance brought forward | 22801.00 | 17207.00 | 14178.00 | 10252.00 | 5494.00 | 4834.00 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 1110.00 | 778.00 | 667.00 | -610.00 | 749.00 | 372.00 |
| P & L Balance carried down | 31815.00 | 22801.00 | 17207.00 | 14178.00 | 10252.00 | 5494.00 |
| 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 | 350.00 | 300.00 | 400.00 | 300.00 |
| Dividend Per Share(Rs) | 5.00 | 5.00 | 3.50 | 3.00 | 4.00 | 3.00 |
| Earnings Per Share-Unit Curr | 45.41 | 28.77 | 16.65 | 14.98 | 24.81 | 4.47 |
| Earnings Per Share(Adj)-Unit Curr | 45.41 | 28.77 | 16.65 | 14.98 | 24.81 | 4.47 |
| Book Value-Unit Curr | 345.67 | 316.24 | 286.97 | 263.46 | 245.17 | 226.09 |
| Book Value(Adj)-Unit Curr | 345.67 | 316.24 | 286.97 | 263.46 | 245.17 | 226.09 |