| | 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 | 2498.49 | 2511.35 | 2623.05 | 2810.33 | 1985.20 | 1368.40 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 2498.49 | 2511.35 | 2623.05 | 2810.33 | 1985.20 | 1368.40 |
| Other Income | 68.94 | 149.98 | 96.84 | 45.65 | 29.96 | 9.95 |
| Stock Adjustments | 27.57 | 42.18 | -3.32 | 28.92 | -23.90 | -31.62 |
| Total Income | 2595.00 | 2703.51 | 2716.57 | 2884.90 | 1991.26 | 1346.73 |
| | | | | | |
| Raw Materials | 1500.58 | 1550.32 | 1251.10 | 1228.78 | 994.00 | 688.73 |
| Power & Fuel Cost | 198.85 | 199.66 | 256.29 | 287.04 | 228.71 | 158.93 |
| Employee Cost | 231.52 | 228.03 | 220.07 | 199.55 | 182.44 | 164.22 |
| Other Manufacturing Expenses | 198.42 | 130.52 | 134.97 | 128.08 | 89.56 | 79.97 |
| Selling & Administrative Expenses | 39.50 | 49.94 | 62.64 | 65.81 | 38.00 | 26.80 |
| Miscellaneous Expenses | 43.38 | 45.33 | 39.08 | 27.57 | 23.00 | 27.03 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 2212.24 | 2203.81 | 1964.14 | 1936.84 | 1555.71 | 1145.68 |
| Operating Profit | 382.75 | 499.69 | 752.43 | 948.06 | 435.55 | 201.05 |
| Interest | 22.25 | 20.10 | 19.13 | 29.34 | 52.79 | 65.18 |
| Gross Profit | 360.50 | 479.59 | 733.30 | 918.72 | 382.76 | 135.87 |
| Depreciation | 132.48 | 112.78 | 109.05 | 119.36 | 138.33 | 153.49 |
| Profit Before Tax | 228.02 | 366.81 | 624.25 | 799.36 | 244.43 | -17.62 |
| Tax | 74.37 | 87.30 | 159.23 | 226.74 | 44.95 | 5.18 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.12 | -5.19 | -11.16 | -14.50 | -18.61 | -24.85 |
| Reported Net Profit | 153.53 | 284.71 | 476.19 | 587.12 | 218.09 | 2.05 |
| Extraordinary Items | 0.17 | -1.96 | -0.63 | -0.77 | 0.00 | -5.69 |
| Adjusted Net Profit | 153.36 | 286.67 | 476.82 | 587.89 | 218.09 | 7.74 |
| Adjustment below Net Profit | 0.41 | -1.81 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 2114.50 | 1884.45 | 1474.30 | 926.81 | 715.33 | 713.28 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 33.02 | 52.84 | 66.05 | 39.63 | 6.60 | 0.00 |
| P & L Balance carried down | 2235.42 | 2114.50 | 1884.45 | 1474.30 | 926.81 | 715.33 |
| 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 | 250.00 | 400.00 | 500.00 | 300.00 | 50.00 |
| Dividend Per Share(Rs) | 3.00 | 5.00 | 8.00 | 10.00 | 6.00 | 1.00 |
| Earnings Per Share-Unit Curr | 23.25 | 43.11 | 72.10 | 88.89 | 33.02 | 0.31 |
| Earnings Per Share(Adj)-Unit Curr | 23.25 | 43.11 | 72.10 | 88.89 | 33.02 | 0.31 |
| Book Value-Unit Curr | 427.18 | 409.10 | 375.13 | 310.03 | 227.82 | 196.59 |
| Book Value(Adj)-Unit Curr | 427.18 | 409.10 | 375.13 | 310.03 | 227.82 | 196.59 |