| | 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 | 2938.65 | 2028.27 | 1525.62 | 1471.67 | 1454.80 | 1004.27 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 2938.65 | 2028.27 | 1525.62 | 1471.67 | 1454.80 | 1004.27 |
| Other Income | 7.18 | 3.66 | 2.75 | 4.25 | 4.63 | 3.32 |
| Stock Adjustments | 20.18 | 10.18 | -7.72 | -0.40 | 30.83 | -16.80 |
| Total Income | 2966.01 | 2042.11 | 1520.65 | 1475.52 | 1490.26 | 990.79 |
| | | | | | |
| Raw Materials | 2622.20 | 1829.32 | 1346.11 | 1298.29 | 1326.19 | 915.50 |
| Power & Fuel Cost | 34.75 | 33.78 | 33.50 | 31.06 | 23.87 | 9.95 |
| Employee Cost | 31.79 | 25.34 | 24.24 | 22.31 | 19.96 | 16.47 |
| Other Manufacturing Expenses | 29.23 | 21.85 | 21.12 | 20.15 | 17.99 | 7.18 |
| Selling & Administrative Expenses | 24.00 | 20.69 | 16.43 | 18.24 | 17.91 | 11.78 |
| Miscellaneous Expenses | 5.41 | 2.88 | 1.61 | 1.41 | 2.31 | 2.32 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 2747.38 | 1933.86 | 1443.00 | 1391.46 | 1408.22 | 963.21 |
| Operating Profit | 218.63 | 108.24 | 77.65 | 84.06 | 82.03 | 27.59 |
| Interest | 11.28 | 12.33 | 16.80 | 8.24 | 8.69 | 5.42 |
| Gross Profit | 207.35 | 95.91 | 60.85 | 75.82 | 73.34 | 22.17 |
| Depreciation | 20.94 | 11.18 | 9.22 | 10.06 | 8.99 | 8.39 |
| Profit Before Tax | 186.41 | 84.73 | 51.63 | 65.76 | 64.35 | 13.78 |
| Tax | 57.63 | 21.11 | 13.30 | 17.05 | 17.05 | 3.70 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -9.95 | -1.44 | -1.19 | -0.49 | -0.94 | -0.70 |
| Reported Net Profit | 138.73 | 65.06 | 39.52 | 49.20 | 48.25 | 10.78 |
| Extraordinary Items | -0.70 | 0.00 | 0.28 | -0.29 | 0.06 | -0.07 |
| Adjusted Net Profit | 139.43 | 65.06 | 39.24 | 49.49 | 48.19 | 10.85 |
| Adjustment below Net Profit | -0.94 | -0.28 | -0.16 | -0.25 | -0.08 | -0.18 |
| P & L Balance brought forward | 299.10 | 244.26 | 214.65 | 173.55 | 131.53 | 121.75 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 17.65 | 9.95 | 9.74 | 7.85 | 6.14 | 0.82 |
| P & L Balance carried down | 419.24 | 299.10 | 244.26 | 214.65 | 173.55 | 131.53 |
| 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 % | 100.00 | 70.00 | 50.00 | 50.00 | 50.00 | 25.00 |
| Dividend Per Share(Rs) | 2.00 | 3.50 | 5.00 | 5.00 | 5.00 | 2.50 |
| Earnings Per Share-Unit Curr | 45.47 | 23.13 | 31.33 | 42.32 | 83.01 | 18.54 |
| Earnings Per Share(Adj)-Unit Curr | 18.19 | 9.25 | 6.27 | 8.46 | 8.30 | 1.85 |
| Book Value-Unit Curr | 262.15 | 207.07 | 265.02 | 218.62 | 358.11 | 277.55 |
| Book Value(Adj)-Unit Curr | 104.86 | 82.83 | 53.00 | 43.72 | 35.81 | 27.76 |