| | 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 | 2585.93 | 2744.66 | 2989.56 | 3152.57 | 2053.24 | 1088.54 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 2585.93 | 2744.66 | 2989.56 | 3152.57 | 2053.24 | 1088.54 |
| Other Income | 71.99 | 100.42 | 83.92 | 61.30 | 62.44 | 23.21 |
| Stock Adjustments | -2.10 | 0.07 | -56.66 | 34.52 | 30.13 | -3.54 |
| Total Income | 2655.82 | 2845.15 | 3016.82 | 3248.39 | 2145.81 | 1108.21 |
| | | | | | |
| Raw Materials | 1370.93 | 1454.59 | 1729.49 | 2092.08 | 1357.78 | 624.90 |
| Power & Fuel Cost | 15.59 | 15.26 | 10.96 | 11.12 | 6.84 | 5.38 |
| Employee Cost | 268.92 | 288.65 | 274.90 | 224.87 | 185.89 | 143.17 |
| Other Manufacturing Expenses | 549.95 | 435.47 | 353.95 | 303.38 | 178.81 | 98.05 |
| Selling & Administrative Expenses | 144.87 | 181.32 | 170.48 | 219.21 | 137.04 | 82.69 |
| Miscellaneous Expenses | 82.76 | 71.14 | 72.24 | 57.44 | 43.56 | 35.94 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 2433.02 | 2446.44 | 2612.03 | 2908.09 | 1909.93 | 990.13 |
| Operating Profit | 222.81 | 398.71 | 404.80 | 340.30 | 235.88 | 118.08 |
| Interest | 6.18 | 3.84 | 4.03 | 4.21 | 2.14 | 2.33 |
| Gross Profit | 216.63 | 394.87 | 400.77 | 336.09 | 233.74 | 115.75 |
| Depreciation | 54.45 | 45.19 | 36.02 | 26.92 | 19.84 | 19.07 |
| Profit Before Tax | 162.18 | 349.68 | 364.75 | 309.17 | 213.90 | 96.68 |
| Tax | 48.10 | 82.82 | 77.87 | 77.86 | 38.69 | 20.81 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -6.41 | 2.44 | 6.45 | -6.30 | 10.81 | 4.62 |
| Reported Net Profit | 120.49 | 264.43 | 280.42 | 237.61 | 164.39 | 71.24 |
| Extraordinary Items | -18.89 | 35.19 | 0.16 | 5.38 | 27.95 | 0.30 |
| Adjusted Net Profit | 139.38 | 229.24 | 280.26 | 232.23 | 136.44 | 70.94 |
| Adjustment below Net Profit | 3.66 | -2.39 | -3.64 | -1.60 | -0.81 | 0.98 |
| P & L Balance brought forward | 1171.48 | 1019.73 | 809.44 | 634.50 | 504.44 | 441.37 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 110.29 | 110.29 | 66.49 | 61.08 | 33.52 | 9.15 |
| P & L Balance carried down | 1185.34 | 1171.48 | 1019.73 | 809.44 | 634.50 | 504.44 |
| 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 % | 180.00 | 300.00 | 300.00 | 225.00 | 210.00 | 108.00 |
| Dividend Per Share(Rs) | 3.60 | 6.00 | 6.00 | 4.50 | 4.20 | 2.16 |
| Earnings Per Share-Unit Curr | 6.55 | 14.39 | 15.26 | 12.93 | 8.95 | 3.89 |
| Earnings Per Share(Adj)-Unit Curr | 6.55 | 14.39 | 15.26 | 12.93 | 8.95 | 3.89 |
| Book Value-Unit Curr | 77.95 | 76.92 | 68.61 | 58.04 | 49.35 | 42.41 |
| Book Value(Adj)-Unit Curr | 77.95 | 76.92 | 68.61 | 58.04 | 49.35 | 42.41 |