| | 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 | 32493.10 | 30122.80 | 28600.60 | 28381.80 | 27708.20 | 13950.80 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 32493.10 | 30122.80 | 28600.60 | 28381.80 | 27708.20 | 13950.80 |
| Other Income | 818.80 | 763.70 | 1489.50 | 577.70 | 458.50 | 816.00 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 33311.90 | 30886.50 | 30090.10 | 28959.50 | 28166.70 | 14766.80 |
| | | | | | |
| Raw Materials | 9.30 | 3.80 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 11995.60 | 11445.00 | 11149.90 | 10590.80 | 10265.30 | 5152.90 |
| Employee Cost | 877.50 | 841.30 | 782.30 | 774.10 | 772.20 | 512.60 |
| Other Manufacturing Expenses | 1467.10 | 1441.00 | 1399.10 | 1350.50 | 1346.70 | 724.60 |
| Selling & Administrative Expenses | 394.40 | 566.40 | 545.19 | 516.33 | 441.64 | 304.35 |
| Miscellaneous Expenses | -47.50 | -4815.50 | 167.02 | 5973.88 | -5.94 | 78.35 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 14696.40 | 9482.00 | 14043.50 | 19205.60 | 12819.90 | 6772.80 |
| Operating Profit | 18615.50 | 21404.50 | 16046.60 | 9753.90 | 15346.80 | 7994.00 |
| Interest | 1893.00 | 1857.90 | 1863.80 | 1670.40 | 1602.20 | 835.10 |
| Gross Profit | 16722.50 | 19546.60 | 14182.80 | 8083.50 | 13744.60 | 7158.90 |
| Depreciation | 7138.80 | 6400.00 | 6055.60 | 5321.50 | 5320.30 | 2842.90 |
| Profit Before Tax | 9583.70 | 13146.60 | 8127.20 | 2762.00 | 8424.30 | 4316.00 |
| Tax | 2088.70 | 1740.50 | 1938.80 | 2032.50 | 2037.30 | 985.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 360.20 | 1483.80 | 147.40 | -1313.80 | 19.90 | -7.20 |
| Reported Net Profit | 7134.80 | 9922.30 | 6041.00 | 2043.30 | 6367.10 | 3338.20 |
| Extraordinary Items | 430.77 | 334.60 | 211.55 | -59.80 | 207.39 | 161.46 |
| Adjusted Net Profit | 6704.03 | 9587.70 | 5829.45 | 2103.10 | 6159.71 | 3176.74 |
| Adjustment below Net Profit | -5.50 | 180.40 | 0.00 | 0.00 | 0.00 | 6798.70 |
| P & L Balance brought forward | 26995.00 | 16892.30 | 10862.80 | 11783.90 | 5416.80 | 1265.90 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 2964.40 | 0.00 | 5986.00 |
| P & L Balance carried down | 34124.30 | 26995.00 | 16903.80 | 10862.80 | 11783.90 | 5416.80 |
| 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 % | 140.00 | 0.00 | 0.00 | 0.00 | 110.00 | 201.20 |
| Dividend Per Share(Rs) | 14.00 | 0.00 | 0.00 | 0.00 | 11.00 | 20.12 |
| Earnings Per Share-Unit Curr | 27.05 | 37.61 | 22.42 | 7.58 | 23.63 | 12.39 |
| Earnings Per Share(Adj)-Unit Curr | 27.05 | 37.61 | 22.42 | 7.58 | 23.63 | 12.39 |
| Book Value-Unit Curr | 150.41 | 123.33 | 100.46 | 78.42 | 82.29 | 58.99 |
| Book Value(Adj)-Unit Curr | 150.41 | 123.33 | 100.46 | 78.42 | 82.29 | 58.99 |