| | 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 | 8145.53 | 7368.58 | 6676.02 | 3940.20 | 3291.81 | 2561.78 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 8145.53 | 7368.58 | 6676.02 | 3940.20 | 3291.81 | 2561.78 |
| Other Income | 45.12 | 47.81 | 187.98 | 30.70 | 64.61 | 111.42 |
| Stock Adjustments | 50.98 | 28.64 | 25.87 | 15.82 | 17.67 | 74.65 |
| Total Income | 8241.63 | 7445.03 | 6889.87 | 3986.72 | 3374.09 | 2747.85 |
| | | | | | |
| Raw Materials | 5425.91 | 4896.01 | 4358.82 | 2669.70 | 2235.69 | 1746.22 |
| Power & Fuel Cost | 173.57 | 169.98 | 168.77 | 105.12 | 83.84 | 66.04 |
| Employee Cost | 695.03 | 669.39 | 605.02 | 366.18 | 330.42 | 268.69 |
| Other Manufacturing Expenses | 629.11 | 567.27 | 518.31 | 269.30 | 224.71 | 185.65 |
| Selling & Administrative Expenses | 357.89 | 278.18 | 265.21 | 160.67 | 124.35 | 95.97 |
| Miscellaneous Expenses | 190.62 | 90.36 | 251.53 | 1428.94 | 69.05 | 37.65 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 7472.13 | 6671.20 | 6167.65 | 4999.91 | 3068.06 | 2400.22 |
| Operating Profit | 769.51 | 773.84 | 722.22 | -1013.19 | 306.04 | 347.62 |
| Interest | 120.55 | 162.23 | 184.31 | 170.10 | 90.98 | 56.11 |
| Gross Profit | 648.96 | 611.61 | 537.91 | -1183.29 | 215.06 | 291.51 |
| Depreciation | 261.08 | 251.74 | 266.44 | 194.45 | 170.35 | 154.36 |
| Profit Before Tax | 387.88 | 359.87 | 271.47 | -1377.74 | 44.71 | 137.15 |
| Tax | 0.11 | -0.53 | 23.78 | 2.68 | 7.98 | 21.01 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 99.57 | 84.56 | -277.22 | 6.38 | 10.74 | 23.98 |
| Reported Net Profit | 288.19 | 275.85 | 524.91 | -1386.79 | 25.99 | 92.16 |
| Extraordinary Items | -64.60 | -16.10 | -1.06 | -1312.38 | 0.06 | 15.56 |
| Adjusted Net Profit | 352.79 | 291.95 | 525.97 | -74.41 | 25.93 | 76.60 |
| Adjustment below Net Profit | 4.48 | 0.37 | -1.47 | 0.18 | -1.96 | 1.82 |
| P & L Balance brought forward | 146.72 | -129.50 | -652.94 | 427.32 | 403.30 | 309.32 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 15.28 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 424.12 | 146.72 | -129.50 | -959.29 | 427.32 | 403.30 |
| 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 | 100.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 1.50 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 18.86 | 18.05 | 34.36 | -90.76 | 1.70 | 6.03 |
| Earnings Per Share(Adj)-Unit Curr | 18.86 | 18.05 | 34.36 | -90.76 | 1.70 | 6.03 |
| Book Value-Unit Curr | 135.16 | 117.01 | 98.93 | 36.28 | 127.04 | 125.46 |
| Book Value(Adj)-Unit Curr | 135.16 | 117.01 | 98.93 | 36.28 | 127.04 | 125.46 |