| | 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 | 14914.44 | 15433.00 | 13510.54 | 11181.03 | 7762.80 | 4848.29 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 14914.44 | 15433.00 | 13510.54 | 11181.03 | 7762.80 | 4848.29 |
| Other Income | 3586.46 | 4390.26 | 1448.95 | 1511.16 | 621.80 | 679.84 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 18500.90 | 19823.26 | 14959.49 | 12692.19 | 8384.60 | 5528.13 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 91.96 | 102.93 | 63.52 | 53.06 | 37.96 | 29.38 |
| Employee Cost | 562.33 | 471.54 | 332.66 | 280.60 | 274.28 | 212.14 |
| Other Manufacturing Expenses | 147.45 | 134.49 | 376.59 | 318.48 | 222.82 | 178.19 |
| Selling & Administrative Expenses | 4088.22 | 3891.42 | 2987.54 | 1832.82 | 1170.34 | 695.70 |
| Miscellaneous Expenses | 470.93 | 566.62 | 2029.29 | 452.59 | 315.66 | 1971.03 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 5360.89 | 5167.00 | 5789.60 | 2937.55 | 2021.06 | 3086.44 |
| Operating Profit | 13140.01 | 14656.26 | 9169.89 | 9754.64 | 6363.54 | 2441.69 |
| Interest | 39.02 | 22.86 | 10.26 | 0.00 | 0.00 | 0.00 |
| Gross Profit | 13100.99 | 14633.40 | 9159.63 | 9754.64 | 6363.54 | 2441.69 |
| Depreciation | 474.80 | 427.09 | 338.99 | 302.21 | 259.72 | 166.15 |
| Profit Before Tax | 12626.19 | 14206.31 | 8820.64 | 9452.43 | 6103.82 | 2275.54 |
| Tax | 3264.00 | 3036.00 | 2060.00 | 2214.00 | 1470.00 | 504.62 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -10.73 | -75.39 | 125.33 | 5.53 | 12.71 | -16.36 |
| Reported Net Profit | 9372.92 | 11245.70 | 6635.31 | 7232.90 | 4621.11 | 1787.28 |
| Extraordinary Items | 1998.84 | 409.00 | 89.99 | 69.09 | 40.88 | -1295.84 |
| Adjusted Net Profit | 7374.08 | 10836.70 | 6545.32 | 7163.81 | 4580.23 | 3083.12 |
| Adjustment below Net Profit | 8.80 | -2.66 | -1.35 | 0.83 | -0.87 | 0.34 |
| P & L Balance brought forward | 17316.98 | 10691.44 | 9967.48 | 11395.75 | 8000.64 | 6757.52 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 4934.50 | 4617.50 | 5910.00 | 8662.00 | 1225.13 | 544.50 |
| P & L Balance carried down | 21764.20 | 17316.98 | 10691.44 | 9967.48 | 11395.75 | 8000.64 |
| 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 % | 3500.00 | 3500.00 | 9000.00 | 8000.00 | 4200.00 | 2475.00 |
| Dividend Per Share(Rs) | 35.00 | 35.00 | 90.00 | 80.00 | 42.00 | 24.75 |
| Earnings Per Share-Unit Curr | 37.87 | 45.44 | 134.05 | 146.12 | 93.36 | 36.11 |
| Earnings Per Share(Adj)-Unit Curr | 37.87 | 45.44 | 134.05 | 146.12 | 93.36 | 36.11 |
| Book Value-Unit Curr | 108.78 | 105.81 | 391.15 | 336.90 | 233.29 | 165.03 |
| Book Value(Adj)-Unit Curr | 108.78 | 105.81 | 391.15 | 336.90 | 233.29 | 165.03 |