| | 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 | 57859.00 | 49358.00 | 73303.00 | 65757.33 | 47263.68 | 30175.03 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 57859.00 | 49358.00 | 73303.00 | 65757.33 | 47263.68 | 30175.03 |
| Other Income | 89597.00 | 6667.00 | 4901.00 | 820.94 | 1150.04 | 419.99 |
| Stock Adjustments | -6.00 | -3645.00 | 600.00 | -484.69 | 403.87 | 609.55 |
| Total Income | 147450.00 | 52380.00 | 78804.00 | 66093.58 | 48817.59 | 31204.57 |
| | | | | | |
| Raw Materials | 48436.00 | 36755.00 | 52789.00 | 48788.13 | 36723.11 | 22207.54 |
| Power & Fuel Cost | 253.00 | 239.00 | 424.00 | 420.98 | 344.78 | 247.89 |
| Employee Cost | 2066.00 | 1729.00 | 4308.00 | 4021.63 | 3601.51 | 3341.53 |
| Other Manufacturing Expenses | 1348.00 | 1233.00 | 3083.00 | 2487.47 | 2150.88 | 1757.02 |
| Selling & Administrative Expenses | 1994.00 | 1932.00 | 4113.00 | 3487.05 | 2668.95 | 1530.19 |
| Miscellaneous Expenses | 2002.00 | 1119.00 | 3643.00 | 2885.88 | 1643.16 | 1448.51 |
| Less : Pre-operative Expenses Capitalised | 353.00 | 303.00 | 1130.00 | 1066.73 | 905.42 | 794.93 |
| Total Expenditure | 55746.00 | 42704.00 | 67230.00 | 61024.41 | 46226.97 | 29737.75 |
| Operating Profit | 91704.00 | 9676.00 | 11574.00 | 5069.17 | 2590.62 | 1466.82 |
| Interest | 246.00 | 322.00 | 1706.00 | 2047.51 | 2121.73 | 2110.83 |
| Gross Profit | 91458.00 | 9354.00 | 9868.00 | 3021.66 | 468.89 | -644.01 |
| Depreciation | 2732.00 | 2642.00 | 2017.00 | 1766.86 | 1760.57 | 1730.71 |
| Profit Before Tax | 88726.00 | 6712.00 | 7851.00 | 1254.80 | -1291.68 | -2374.72 |
| Tax | 294.00 | -13.00 | 114.00 | 81.60 | 51.18 | 20.16 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 863.00 | 851.00 | -165.00 | -1554.93 | 48.00 | 0.56 |
| Reported Net Profit | 87569.00 | 5874.00 | 7902.00 | 2728.13 | -1390.86 | -2395.44 |
| Extraordinary Items | -516.18 | -26.20 | 2772.15 | -258.06 | 203.38 | -232.70 |
| Adjusted Net Profit | 88085.18 | 5900.20 | 5129.85 | 2986.19 | -1594.24 | -2162.74 |
| Adjustment below Net Profit | -93537.00 | -55.00 | -70.00 | -65.93 | 11136.56 | -10.08 |
| P & L Balance brought forward | 18783.00 | 15145.00 | 5009.00 | 2146.05 | -8092.95 | -5821.83 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 2209.00 | 2181.00 | 687.00 | -201.10 | -493.30 | -134.40 |
| P & L Balance carried down | 10606.00 | 18783.00 | 12154.00 | 5009.35 | 2146.05 | -8092.95 |
| 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 % | 150.00 | 300.00 | 300.00 | 100.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 3.00 | 6.00 | 6.00 | 2.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 237.64 | 15.96 | 20.60 | 7.12 | -3.63 | -6.26 |
| Earnings Per Share(Adj)-Unit Curr | 237.64 | 9.66 | 12.47 | 4.31 | -2.20 | -3.79 |
| Book Value-Unit Curr | 67.73 | 90.29 | 78.59 | 58.66 | 52.06 | 49.77 |
| Book Value(Adj)-Unit Curr | 67.73 | 54.66 | 47.58 | 35.51 | 31.52 | 30.13 |