| | 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 | 3789.36 | 3253.86 | 2785.60 | 2464.84 | 1666.18 | 1075.46 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 3789.36 | 3253.86 | 2785.60 | 2464.84 | 1666.18 | 1075.46 |
| Other Income | 15.04 | 36.30 | 20.95 | 14.97 | 13.96 | 21.04 |
| Stock Adjustments | 0.70 | 170.76 | -54.56 | 202.41 | 239.92 | -49.62 |
| Total Income | 3805.10 | 3460.92 | 2751.99 | 2682.22 | 1920.06 | 1046.88 |
| | | | | | |
| Raw Materials | 2486.93 | 2300.48 | 1770.53 | 1799.51 | 1331.03 | 673.95 |
| Power & Fuel Cost | 132.14 | 116.33 | 107.47 | 90.08 | 58.27 | 35.26 |
| Employee Cost | 394.88 | 363.38 | 287.07 | 255.51 | 179.60 | 116.88 |
| Other Manufacturing Expenses | 63.63 | 55.01 | 56.82 | 47.48 | 20.92 | 12.69 |
| Selling & Administrative Expenses | 184.51 | 202.46 | 285.05 | 198.76 | 104.12 | 49.11 |
| Miscellaneous Expenses | 15.70 | 9.85 | 11.05 | 7.00 | 7.83 | 6.74 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 3277.79 | 3047.51 | 2517.99 | 2398.34 | 1701.77 | 894.63 |
| Operating Profit | 527.31 | 413.41 | 234.00 | 283.88 | 218.28 | 152.26 |
| Interest | 75.48 | 136.46 | 142.37 | 116.91 | 77.19 | 58.95 |
| Gross Profit | 451.83 | 276.95 | 91.63 | 166.97 | 141.09 | 93.31 |
| Depreciation | 297.05 | 232.99 | 222.13 | 179.98 | 130.70 | 102.97 |
| Profit Before Tax | 154.78 | 43.96 | -130.50 | -13.01 | 10.39 | -9.66 |
| Tax | 21.73 | 0.07 | -4.54 | 9.50 | 11.48 | 5.69 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 9.05 | -1.88 | -29.20 | -14.66 | -12.73 | -9.16 |
| Reported Net Profit | 124.00 | 45.77 | -96.76 | -7.85 | 11.64 | -6.20 |
| Extraordinary Items | -1.06 | 21.79 | -2.25 | 2.20 | -0.58 | 0.56 |
| Adjusted Net Profit | 125.06 | 23.98 | -94.51 | -10.05 | 12.22 | -6.76 |
| Adjustment below Net Profit | -0.19 | -2.81 | 0.64 | 0.65 | -1.87 | -4.94 |
| P & L Balance brought forward | 274.81 | 231.85 | 327.97 | 336.65 | 326.88 | 338.02 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 1.48 | 0.00 | 0.00 |
| P & L Balance carried down | 398.62 | 274.81 | 231.85 | 327.97 | 336.65 | 326.88 |
| 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 % | 10.00 | 0.00 | 0.00 | 0.00 | 7.50 | 0.00 |
| Dividend Per Share(Rs) | 1.00 | 0.00 | 0.00 | 0.00 | 0.75 | 0.00 |
| Earnings Per Share-Unit Curr | 15.61 | 23.12 | -48.92 | -3.97 | 5.89 | -3.15 |
| Earnings Per Share(Adj)-Unit Curr | 15.61 | 5.78 | -12.23 | -0.99 | 1.47 | -0.79 |
| Book Value-Unit Curr | 119.70 | 409.18 | 377.65 | 429.44 | 430.20 | 418.77 |
| Book Value(Adj)-Unit Curr | 119.70 | 102.30 | 94.41 | 107.36 | 107.55 | 104.69 |