| | 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 | 1710.17 | 1754.11 | 1801.56 | 2082.53 | 1354.93 | 781.79 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1710.17 | 1754.11 | 1801.56 | 2082.53 | 1354.93 | 781.79 |
| Other Income | 49.48 | 70.15 | 51.48 | 30.52 | 16.65 | 19.32 |
| Stock Adjustments | -6.63 | 56.81 | 95.28 | -13.75 | -138.78 | 97.40 |
| Total Income | 1753.02 | 1881.07 | 1948.32 | 2099.30 | 1232.80 | 898.51 |
| | | | | | |
| Raw Materials | 794.66 | 838.11 | 712.26 | 621.43 | 381.89 | 298.45 |
| Power & Fuel Cost | 204.27 | 243.65 | 258.18 | 282.49 | 186.84 | 105.93 |
| Employee Cost | 103.57 | 113.32 | 92.88 | 97.90 | 84.59 | 81.34 |
| Other Manufacturing Expenses | 387.26 | 394.46 | 402.77 | 414.33 | 295.70 | 219.36 |
| Selling & Administrative Expenses | 76.89 | 69.01 | 61.09 | 88.03 | 75.54 | 43.01 |
| Miscellaneous Expenses | 41.01 | 41.03 | 29.79 | 30.54 | 26.00 | 23.55 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1607.66 | 1699.58 | 1556.97 | 1534.72 | 1050.56 | 771.64 |
| Operating Profit | 145.36 | 181.49 | 391.35 | 564.58 | 182.24 | 126.87 |
| Interest | 8.76 | 8.43 | 2.14 | 3.19 | 2.87 | 2.91 |
| Gross Profit | 136.60 | 173.06 | 389.21 | 561.39 | 179.37 | 123.96 |
| Depreciation | 44.98 | 45.24 | 43.81 | 45.25 | 40.83 | 37.60 |
| Profit Before Tax | 91.62 | 127.82 | 345.40 | 516.14 | 138.54 | 86.36 |
| Tax | 26.22 | 24.38 | 86.30 | 129.94 | 34.55 | 18.44 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.38 | -1.12 | -0.27 | -0.34 | 0.89 | -32.35 |
| Reported Net Profit | 67.78 | 104.56 | 259.37 | 386.54 | 103.10 | 100.27 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 67.78 | 104.56 | 259.37 | 386.54 | 103.10 | 100.27 |
| Adjustment below Net Profit | -1.37 | 2.81 | 8.95 | -8.04 | 1.91 | 2.08 |
| P & L Balance brought forward | 585.19 | 559.35 | 428.87 | 166.14 | 176.89 | 199.77 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 40.77 | 81.53 | 137.84 | 115.77 | 115.76 | 125.23 |
| P & L Balance carried down | 610.83 | 585.19 | 559.35 | 428.87 | 166.14 | 176.89 |
| 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 | 125.00 | 250.00 | 300.00 | 125.00 | 125.00 |
| Dividend Per Share(Rs) | 2.00 | 2.50 | 5.00 | 6.00 | 2.50 | 2.50 |
| Earnings Per Share-Unit Curr | 11.26 | 17.37 | 43.08 | 64.21 | 17.13 | 16.66 |
| Earnings Per Share(Adj)-Unit Curr | 11.26 | 17.37 | 43.08 | 64.21 | 17.13 | 16.66 |
| Book Value-Unit Curr | 325.98 | 319.57 | 307.22 | 263.82 | 202.25 | 184.97 |
| Book Value(Adj)-Unit Curr | 325.98 | 319.57 | 307.22 | 263.82 | 202.25 | 184.97 |