| | 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 | 543.94 | 486.12 | 465.71 | 476.51 | 283.59 | 249.18 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 543.94 | 486.12 | 465.71 | 476.51 | 283.59 | 249.18 |
| Other Income | 135.33 | 193.62 | 108.72 | 112.35 | 322.53 | 297.57 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 679.27 | 679.74 | 574.43 | 588.86 | 606.12 | 546.75 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 17.96 | 21.14 | 15.28 | 13.72 | 8.24 | 19.01 |
| Employee Cost | 39.39 | 37.70 | 36.06 | 32.52 | 21.19 | 12.68 |
| Other Manufacturing Expenses | 46.75 | 42.06 | 40.20 | 43.42 | 26.64 | 19.55 |
| Selling & Administrative Expenses | 71.65 | 73.48 | 51.89 | 48.28 | 36.86 | 41.53 |
| Miscellaneous Expenses | 39.65 | 18.58 | 10.43 | 18.21 | 26.43 | 32.89 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 215.40 | 192.96 | 153.86 | 156.17 | 119.36 | 125.66 |
| Operating Profit | 463.86 | 486.79 | 420.58 | 432.70 | 486.76 | 421.09 |
| Interest | 66.37 | 72.74 | 64.59 | 65.82 | 63.63 | 62.46 |
| Gross Profit | 397.49 | 414.05 | 355.99 | 366.88 | 423.13 | 358.63 |
| Depreciation | 70.41 | 44.63 | 34.76 | 30.65 | 28.66 | 42.38 |
| Profit Before Tax | 327.08 | 369.42 | 321.23 | 336.23 | 394.47 | 316.25 |
| Tax | 54.12 | 32.38 | 37.59 | 46.06 | 22.40 | 24.44 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.29 | -0.27 | 3.42 | -0.23 | 2.19 | -0.44 |
| Reported Net Profit | 270.67 | 337.30 | 280.21 | 290.40 | 369.88 | 292.26 |
| Extraordinary Items | -7.63 | 63.20 | 2.10 | 54.10 | 228.15 | 219.80 |
| Adjusted Net Profit | 278.30 | 274.10 | 278.11 | 236.30 | 141.73 | 72.46 |
| Adjustment below Net Profit | 0.00 | -35.75 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 2462.08 | 2249.91 | 2059.02 | 1811.47 | 1458.79 | 1167.29 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 89.39 | 89.37 | 89.33 | 42.86 | 17.20 | 0.00 |
| P & L Balance carried down | 2643.37 | 2462.08 | 2249.91 | 2059.02 | 1811.47 | 1459.54 |
| 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 % | 125.00 | 125.00 | 250.00 | 250.00 | 120.00 | 50.00 |
| Dividend Per Share(Rs) | 2.50 | 2.50 | 5.00 | 5.00 | 2.40 | 1.00 |
| Earnings Per Share-Unit Curr | 7.57 | 9.43 | 15.68 | 16.26 | 20.72 | 17.00 |
| Earnings Per Share(Adj)-Unit Curr | 7.57 | 9.43 | 7.84 | 8.13 | 10.36 | 8.50 |
| Book Value-Unit Curr | 153.90 | 148.70 | 283.11 | 271.78 | 257.58 | 246.22 |
| Book Value(Adj)-Unit Curr | 153.90 | 148.70 | 141.56 | 135.89 | 128.79 | 123.11 |