| | 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 |
| | | | | |
| Sales Turnover | 1970.89 | 1716.69 | 1494.61 | 1370.53 | 280.51 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1970.89 | 1716.69 | 1494.61 | 1370.53 | 280.51 |
| Other Income | 71.26 | 50.50 | 21.26 | 48.31 | 7.26 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 2042.15 | 1767.19 | 1515.87 | 1418.84 | 287.77 |
| | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 9.33 | 12.34 | 12.11 | 9.77 | 1.92 |
| Employee Cost | 1045.60 | 935.84 | 750.32 | 643.88 | 118.45 |
| Other Manufacturing Expenses | 118.54 | 80.28 | 82.56 | 96.03 | 12.75 |
| Selling & Administrative Expenses | 214.31 | 174.47 | 135.07 | 139.87 | 35.11 |
| Miscellaneous Expenses | 37.28 | 1.86 | 2.06 | 3.01 | 0.43 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1425.07 | 1204.79 | 982.11 | 892.56 | 168.65 |
| Operating Profit | 617.09 | 562.41 | 533.76 | 526.29 | 119.12 |
| Interest | 72.86 | 93.28 | 115.88 | 120.87 | 28.77 |
| Gross Profit | 544.23 | 469.13 | 417.88 | 405.42 | 90.35 |
| Depreciation | 86.25 | 99.18 | 356.60 | 355.67 | 82.67 |
| Profit Before Tax | 457.98 | 369.95 | 61.28 | 49.75 | 7.68 |
| Tax | 103.01 | 82.76 | 56.74 | 56.48 | 0.38 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 4.18 | 15.71 | -68.17 | -41.96 | 3.11 |
| Reported Net Profit | 350.79 | 271.48 | 72.71 | 35.23 | 4.20 |
| Extraordinary Items | -25.25 | -0.27 | 0.00 | 0.18 | 0.00 |
| Adjusted Net Profit | 376.04 | 271.75 | 72.71 | 35.05 | 4.20 |
| Adjustment below Net Profit | -7.64 | -3.75 | -5.18 | -4.75 | 0.03 |
| P & L Balance brought forward | 369.96 | 102.23 | 34.70 | 4.23 | 0.00 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 23.41 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 689.71 | 369.96 | 102.23 | 34.70 | 4.23 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 1.50 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.15 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 0.75 | 0.58 | 0.17 | 0.18 | 0.03 |
| Earnings Per Share(Adj)-Unit Curr | 0.75 | 0.58 | 0.17 | 0.18 | 0.03 |
| Book Value-Unit Curr | 22.28 | 21.73 | 20.34 | 10.12 | 10.01 |
| Book Value(Adj)-Unit Curr | 22.28 | 21.73 | 20.34 | 10.12 | 10.01 |