| | 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 | 14541.70 | 13306.60 | 9459.50 | 9225.30 | 8353.30 | 4299.69 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 14541.70 | 13306.60 | 9459.50 | 9225.30 | 8353.30 | 4299.69 |
| Other Income | 876.80 | 428.00 | 318.80 | 255.10 | 91.40 | 146.29 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 15418.50 | 13734.60 | 9778.30 | 9480.40 | 8444.70 | 4445.98 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 8.40 | 22.00 | 10.30 | 11.80 | 0.00 | 0.00 |
| Employee Cost | 604.70 | 538.30 | 462.80 | 411.30 | 344.30 | 256.51 |
| Other Manufacturing Expenses | 9017.30 | 8033.90 | 5725.20 | 5925.20 | 5437.30 | 2955.69 |
| Selling & Administrative Expenses | 885.80 | 841.60 | 886.70 | 871.60 | 610.90 | 345.27 |
| Miscellaneous Expenses | 156.80 | 132.50 | 312.90 | 1194.60 | -4.50 | 212.36 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 10673.00 | 9568.30 | 7397.90 | 8414.50 | 6388.00 | 3769.83 |
| Operating Profit | 4745.50 | 4166.30 | 2380.40 | 1065.90 | 2056.70 | 676.15 |
| Interest | 752.60 | 666.40 | 545.00 | 529.10 | 401.90 | 822.51 |
| Gross Profit | 3992.90 | 3499.90 | 1835.40 | 536.80 | 1654.80 | -146.36 |
| Depreciation | 319.70 | 266.10 | 251.30 | 124.20 | 56.10 | 57.29 |
| Profit Before Tax | 3673.20 | 3233.80 | 1584.10 | 412.60 | 1598.70 | -203.65 |
| Tax | 813.80 | 645.20 | 76.00 | 269.20 | -12.80 | 53.77 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -60.50 | 170.40 | 344.30 | -312.60 | 477.90 | -71.70 |
| Reported Net Profit | 2919.90 | 2418.20 | 1163.80 | 456.00 | 1133.60 | -185.72 |
| Extraordinary Items | 35.55 | 160.91 | -113.73 | -788.50 | 480.70 | -510.44 |
| Adjusted Net Profit | 2884.35 | 2257.29 | 1277.53 | 1244.50 | 652.90 | 324.72 |
| Adjustment below Net Profit | 15.40 | -11.40 | 2.30 | 62.90 | 639.40 | 774.42 |
| P & L Balance brought forward | 8588.70 | 6403.80 | 5081.20 | 4562.30 | 2937.40 | 1999.58 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 424.30 | 221.90 | 96.20 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 11099.70 | 8588.70 | 6151.10 | 5081.20 | 4710.40 | 2588.27 |
| 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 % | 42.50 | 42.50 | 22.50 | 20.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 4.25 | 4.25 | 2.25 | 2.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 29.23 | 24.24 | 11.70 | 9.46 | 23.54 | -4.69 |
| Earnings Per Share(Adj)-Unit Curr | 29.23 | 24.24 | 11.70 | 4.73 | 11.77 | -4.69 |
| Book Value-Unit Curr | 217.91 | 191.91 | 166.44 | 251.94 | 243.88 | 94.06 |
| Book Value(Adj)-Unit Curr | 217.91 | 191.91 | 166.44 | 125.97 | 121.94 | 94.06 |