| Particulars | Mar 2026
(Rs.Cr) | Mar 2025
(Rs.Cr) | Mar 2024
(Rs.Cr) | Mar 2023
(Rs.Cr) | Mar 2022
(Rs.Cr) | Mar 2021
(Rs.Cr) |
| | | | | | |
| Sales Turnover | 1924.98 | 2206.23 | 2099.07 | 2352.33 | 1882.77 | 1123.62 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1924.98 | 2206.23 | 2099.07 | 2352.33 | 1882.77 | 1123.62 |
| Other Income | 28.69 | 27.74 | 30.78 | 22.22 | 9.14 | 14.53 |
| Stock Adjustments | -9.29 | 26.08 | 14.96 | 5.60 | -6.37 | 10.81 |
| Total Income | 1944.38 | 2260.05 | 2144.81 | 2380.15 | 1885.54 | 1148.96 |
| | | | | | |
| Raw Materials | 1493.04 | 1713.49 | 1748.74 | 1787.34 | 1233.33 | 662.25 |
| Power & Fuel Cost | 52.95 | 61.03 | 46.65 | 42.25 | 41.79 | 24.96 |
| Employee Cost | 96.61 | 95.92 | 81.18 | 81.75 | 75.14 | 70.70 |
| Other Manufacturing Expenses | 48.61 | 53.36 | 48.82 | 47.18 | 47.85 | 28.91 |
| Selling & Administrative Expenses | 76.13 | 71.61 | 71.00 | 67.38 | 65.09 | 45.22 |
| Miscellaneous Expenses | 46.62 | 16.25 | 12.29 | 14.32 | 6.58 | 14.21 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1813.95 | 2011.66 | 2008.68 | 2040.22 | 1469.79 | 846.25 |
| Operating Profit | 130.43 | 248.38 | 136.13 | 339.94 | 415.74 | 302.72 |
| Interest | 37.52 | 38.80 | 30.41 | 23.91 | 12.88 | 14.56 |
| Gross Profit | 92.91 | 209.58 | 105.72 | 316.03 | 402.86 | 288.16 |
| Depreciation | 61.54 | 65.26 | 52.11 | 47.41 | 44.35 | 34.10 |
| Profit Before Tax | 31.37 | 144.32 | 53.61 | 268.62 | 358.51 | 254.06 |
| Tax | 2.03 | 28.15 | 4.07 | 60.80 | 83.60 | 57.80 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 6.18 | 3.71 | 9.83 | 7.49 | 8.20 | 6.73 |
| Reported Net Profit | 23.16 | 112.47 | 39.71 | 200.33 | 266.72 | 189.52 |
| Extraordinary Items | 0.03 | 4.76 | 2.00 | 2.72 | 0.10 | -0.28 |
| Adjusted Net Profit | 23.13 | 107.71 | 37.71 | 197.61 | 266.62 | 189.80 |
| Adjustment below Net Profit | 0.70 | -1.34 | -0.15 | 0.01 | 0.00 | 0.00 |
| P & L Balance brought forward | 1202.73 | 1114.69 | 1105.92 | 936.38 | 694.50 | 511.14 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 30.79 | 23.10 | 30.79 | 30.79 | 23.10 | 6.16 |
| P & L Balance carried down | 1195.79 | 1202.73 | 1114.69 | 1105.92 | 938.12 | 694.50 |
| 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 % | 50.00 | 100.00 | 75.00 | 100.00 | 100.00 | 75.00 |
| Dividend Per Share(Rs) | 5.00 | 10.00 | 7.50 | 10.00 | 10.00 | 7.50 |
| Earnings Per Share-Unit Curr | 7.52 | 36.52 | 12.89 | 65.05 | 86.60 | 61.54 |
| Earnings Per Share(Adj)-Unit Curr | 7.52 | 36.52 | 12.89 | 65.05 | 86.60 | 61.54 |
| Book Value-Unit Curr | 428.76 | 431.01 | 402.43 | 399.58 | 344.53 | 265.64 |
| Book Value(Adj)-Unit Curr | 428.76 | 431.01 | 402.43 | 399.58 | 344.53 | 265.64 |