| | 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 | 996.43 | 841.37 | 880.81 | 741.74 | 690.91 | 603.13 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 996.43 | 841.37 | 880.81 | 741.74 | 690.91 | 603.13 |
| Other Income | 73.78 | 68.44 | 67.66 | 41.17 | 78.80 | 49.02 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 1070.21 | 909.81 | 948.47 | 782.91 | 769.71 | 652.15 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 3.87 | 3.78 | 3.73 | 3.46 | 2.66 | 3.28 |
| Employee Cost | 227.12 | 188.44 | 172.10 | 121.39 | 78.69 | 75.27 |
| Other Manufacturing Expenses | 532.34 | 464.66 | 492.03 | 421.14 | 70.41 | 2.66 |
| Selling & Administrative Expenses | 87.23 | 91.67 | 73.58 | 52.75 | 31.77 | 10.05 |
| Miscellaneous Expenses | 43.18 | 12.68 | 46.96 | 24.03 | 383.36 | 426.79 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 893.74 | 761.23 | 788.40 | 622.77 | 566.89 | 518.06 |
| Operating Profit | 176.47 | 148.58 | 160.07 | 160.14 | 202.82 | 134.10 |
| Interest | 6.68 | 2.34 | 1.67 | 0.93 | 0.48 | 0.94 |
| Gross Profit | 169.79 | 146.24 | 158.40 | 159.21 | 202.34 | 133.16 |
| Depreciation | 45.94 | 27.69 | 27.48 | 18.28 | 16.84 | 17.28 |
| Profit Before Tax | 123.85 | 118.55 | 130.92 | 140.93 | 185.50 | 115.88 |
| Tax | 38.77 | 17.74 | 30.52 | 34.34 | 52.49 | 29.94 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -9.24 | 8.23 | 0.05 | -0.98 | -10.84 | -6.52 |
| Reported Net Profit | 94.32 | 92.58 | 100.35 | 107.57 | 143.85 | 92.46 |
| Extraordinary Items | -3.23 | 0.00 | 0.00 | 0.00 | 31.48 | 3.78 |
| Adjusted Net Profit | 97.55 | 92.58 | 100.35 | 107.57 | 112.37 | 88.68 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 489.00 | 436.88 | 381.03 | 313.84 | 206.26 | 294.27 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 40.55 | 40.46 | 40.45 | 40.38 | 36.27 | 180.47 |
| P & L Balance carried down | 542.77 | 489.00 | 440.93 | 381.03 | 313.84 | 206.26 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 36.27 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 100.00 | 100.00 | 100.00 | 100.00 | 350.00 | 0.00 |
| Dividend Per Share(Rs) | 10.00 | 10.00 | 10.00 | 10.00 | 35.00 | 0.00 |
| Earnings Per Share-Unit Curr | 23.22 | 22.83 | 24.81 | 26.61 | 35.62 | 23.03 |
| Earnings Per Share(Adj)-Unit Curr | 23.22 | 22.83 | 24.81 | 26.61 | 35.62 | 23.03 |
| Book Value-Unit Curr | 265.13 | 247.47 | 229.98 | 212.31 | 195.31 | 166.50 |
| Book Value(Adj)-Unit Curr | 265.13 | 247.47 | 229.98 | 212.31 | 195.31 | 166.50 |