| | 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 | 3125.50 | 3024.47 | 2732.09 | 2112.28 | 1730.76 | 1050.84 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 3125.50 | 3024.47 | 2732.09 | 2112.28 | 1730.76 | 1050.84 |
| Other Income | 312.71 | 485.52 | 405.00 | 38.23 | 37.57 | 18.75 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 3438.21 | 3509.99 | 3137.09 | 2150.51 | 1768.33 | 1069.59 |
| | | | | | |
| Raw Materials | 732.41 | 687.70 | 668.62 | 450.16 | 470.70 | 121.34 |
| Power & Fuel Cost | 8.98 | 9.59 | 8.39 | 7.76 | 4.89 | 5.12 |
| Employee Cost | 1375.07 | 1354.61 | 1257.18 | 982.55 | 710.57 | 583.03 |
| Other Manufacturing Expenses | 308.51 | 254.24 | 229.49 | 227.69 | 117.94 | 77.49 |
| Selling & Administrative Expenses | 106.84 | 86.36 | 64.51 | 64.94 | 73.75 | 55.79 |
| Miscellaneous Expenses | 102.30 | 15.36 | 11.66 | 12.43 | 43.37 | 15.91 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 2634.11 | 2407.86 | 2239.85 | 1745.53 | 1421.22 | 858.68 |
| Operating Profit | 804.10 | 1102.13 | 897.24 | 404.98 | 347.11 | 210.91 |
| Interest | 12.61 | 12.71 | 11.63 | 11.66 | 14.48 | 10.62 |
| Gross Profit | 791.49 | 1089.42 | 885.61 | 393.32 | 332.63 | 200.29 |
| Depreciation | 82.11 | 79.23 | 66.18 | 61.17 | 49.84 | 53.65 |
| Profit Before Tax | 709.38 | 1010.19 | 819.43 | 332.15 | 282.79 | 146.64 |
| Tax | 144.66 | 156.95 | 121.64 | 95.80 | 82.17 | 40.56 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -5.69 | 4.12 | 10.40 | -7.68 | -17.90 | -2.13 |
| Reported Net Profit | 570.41 | 849.12 | 687.39 | 244.03 | 218.52 | 108.21 |
| Extraordinary Items | -50.86 | 10.44 | 2.19 | 0.46 | 0.39 | 0.95 |
| Adjusted Net Profit | 621.27 | 838.68 | 685.20 | 243.57 | 218.13 | 107.26 |
| Adjustment below Net Profit | 9.41 | 0.97 | -6.67 | -9.74 | -9.50 | 2.50 |
| P & L Balance brought forward | 1477.49 | 1035.10 | 853.35 | 619.06 | 410.04 | 299.33 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 474.63 | 407.70 | 498.97 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 1582.68 | 1477.49 | 1035.10 | 853.35 | 619.06 | 410.04 |
| 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 % | 585.00 | 585.00 | 502.50 | 615.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 11.70 | 11.70 | 10.05 | 12.30 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 14.05 | 20.93 | 16.95 | 6.02 | 52.27 | 25.88 |
| Earnings Per Share(Adj)-Unit Curr | 14.05 | 20.93 | 16.95 | 6.02 | 52.27 | 25.88 |
| Book Value-Unit Curr | 43.52 | 40.83 | 29.71 | 25.14 | 187.51 | 208.35 |
| Book Value(Adj)-Unit Curr | 43.52 | 40.83 | 29.71 | 25.14 | 187.51 | 208.35 |