| | 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 | 597.03 | 477.40 | 309.79 | 247.70 | 356.95 | 257.05 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 597.03 | 477.40 | 309.79 | 247.70 | 356.95 | 257.05 |
| Other Income | 68.74 | 70.69 | 89.12 | 175.32 | 170.50 | 204.49 |
| Stock Adjustments | 3.64 | -6.00 | -2.63 | -4.08 | 3.18 | 10.26 |
| Total Income | 669.41 | 542.09 | 396.28 | 418.94 | 530.63 | 471.80 |
| | | | | | |
| Raw Materials | 228.10 | 114.51 | 86.62 | 78.12 | 81.96 | 69.37 |
| Power & Fuel Cost | 18.93 | 17.89 | 18.73 | 18.70 | 17.47 | 12.42 |
| Employee Cost | 110.99 | 89.95 | 103.64 | 109.54 | 110.57 | 76.10 |
| Other Manufacturing Expenses | 21.42 | 12.60 | 15.32 | 18.28 | 22.79 | 16.71 |
| Selling & Administrative Expenses | 94.28 | 99.22 | 49.74 | 60.03 | 106.22 | 55.92 |
| Miscellaneous Expenses | -17.59 | 47.86 | 17.26 | 18.50 | -0.57 | 3.43 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 456.13 | 382.03 | 291.31 | 303.17 | 338.44 | 233.95 |
| Operating Profit | 213.28 | 160.06 | 104.96 | 115.78 | 192.18 | 237.86 |
| Interest | 10.04 | 5.87 | 17.26 | 20.83 | 9.05 | 6.07 |
| Gross Profit | 203.24 | 154.19 | 87.70 | 94.95 | 183.13 | 231.79 |
| Depreciation | 55.11 | 48.86 | 49.61 | 46.55 | 34.82 | 22.28 |
| Profit Before Tax | 148.13 | 105.33 | 38.09 | 48.40 | 148.31 | 209.51 |
| Tax | 10.97 | 47.08 | 11.29 | -8.37 | 4.80 | 15.78 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 4.18 | -9.65 | -0.13 | -0.43 | 2.53 | 9.34 |
| Reported Net Profit | 132.98 | 67.90 | 26.94 | 57.19 | 140.99 | 184.39 |
| Extraordinary Items | 29.07 | -24.67 | -6.93 | -15.86 | 8.23 | 46.40 |
| Adjusted Net Profit | 103.91 | 92.57 | 33.87 | 73.05 | 132.76 | 137.99 |
| Adjustment below Net Profit | -56.95 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 1375.17 | 1307.27 | 1332.11 | 1284.46 | 1152.44 | 968.05 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 9.78 | 0.00 | 0.00 | 9.55 | 8.97 | 0.00 |
| P & L Balance carried down | 1441.42 | 1375.17 | 1359.05 | 1332.11 | 1284.46 | 1152.44 |
| 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 % | 60.00 | 100.00 | 0.00 | 0.00 | 110.00 | 110.00 |
| Dividend Per Share(Rs) | 0.60 | 1.00 | 0.00 | 0.00 | 1.10 | 1.10 |
| Earnings Per Share-Unit Curr | 6.80 | 6.94 | 3.10 | 6.59 | 16.24 | 22.62 |
| Earnings Per Share(Adj)-Unit Curr | 6.80 | 3.47 | 1.55 | 3.30 | 8.12 | 11.31 |
| Book Value-Unit Curr | 138.72 | 270.65 | 246.85 | 243.96 | 237.97 | 200.89 |
| Book Value(Adj)-Unit Curr | 138.72 | 135.33 | 123.43 | 121.99 | 118.99 | 100.45 |