| | 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 | 2153.67 | 1011.58 | 594.95 | 449.22 | 329.78 | 344.85 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 2153.67 | 1011.58 | 594.95 | 449.22 | 329.78 | 344.85 |
| Other Income | 128.09 | 95.79 | 76.29 | 72.25 | 73.45 | 110.57 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 2281.76 | 1107.37 | 671.24 | 521.47 | 403.23 | 455.42 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 4.32 | 4.93 | 3.95 | 3.37 | 2.35 | 2.29 |
| Employee Cost | 147.16 | 116.98 | 89.35 | 74.70 | 65.11 | 62.34 |
| Other Manufacturing Expenses | 365.96 | 190.46 | 110.72 | 194.76 | 1.52 | 1.70 |
| Selling & Administrative Expenses | 175.14 | 114.16 | 327.10 | 42.87 | 122.07 | 124.12 |
| Miscellaneous Expenses | 139.55 | 65.01 | 34.89 | 13.77 | 30.81 | 13.64 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 832.13 | 491.54 | 566.01 | 329.47 | 221.86 | 204.09 |
| Operating Profit | 1449.63 | 615.83 | 105.23 | 192.00 | 181.37 | 251.33 |
| Interest | 0.29 | 0.17 | 0.23 | 0.18 | 0.26 | 0.31 |
| Gross Profit | 1449.34 | 615.66 | 105.00 | 191.82 | 181.11 | 251.02 |
| Depreciation | 74.89 | 61.61 | 34.39 | 20.47 | 22.14 | 21.64 |
| Profit Before Tax | 1374.45 | 554.05 | 70.61 | 171.35 | 158.97 | 229.38 |
| Tax | 333.51 | 125.22 | 8.34 | 51.65 | 39.86 | 45.26 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 11.90 | 14.05 | 10.31 | -10.13 | 0.65 | -3.70 |
| Reported Net Profit | 1029.04 | 414.78 | 51.96 | 129.83 | 118.46 | 187.82 |
| Extraordinary Items | 0.33 | 0.05 | 0.00 | 0.00 | -16.73 | 40.87 |
| Adjusted Net Profit | 1028.71 | 414.73 | 51.96 | 129.83 | 135.19 | 146.95 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 1535.20 | 1158.75 | 1204.15 | 1163.06 | 1185.36 | 1150.54 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 153.00 | 38.96 | 97.36 | 88.74 | 140.76 | 153.00 |
| P & L Balance carried down | 2411.24 | 1534.57 | 1158.75 | 1204.15 | 1163.06 | 1185.36 |
| 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 % | 400.00 | 300.00 | 76.40 | 190.90 | 174.00 | 276.00 |
| Dividend Per Share(Rs) | 8.00 | 30.00 | 7.64 | 19.09 | 17.40 | 27.60 |
| Earnings Per Share-Unit Curr | 40.35 | 81.33 | 10.19 | 25.46 | 23.23 | 36.83 |
| Earnings Per Share(Adj)-Unit Curr | 40.35 | 16.27 | 2.04 | 5.09 | 4.65 | 7.37 |
| Book Value-Unit Curr | 110.44 | 377.94 | 303.34 | 312.88 | 304.96 | 309.87 |
| Book Value(Adj)-Unit Curr | 110.44 | 75.59 | 60.67 | 62.58 | 60.99 | 61.97 |