| 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 | 4052.60 | 3653.31 | 3501.51 | 3559.61 | 2717.91 | 1922.49 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 4052.60 | 3653.31 | 3501.51 | 3559.61 | 2717.91 | 1922.49 |
| Other Income | 16.37 | 16.46 | 6.07 | 1199.88 | 4.51 | 10.92 |
| Stock Adjustments | -129.11 | 21.45 | 75.82 | 29.75 | 272.18 | -112.11 |
| Total Income | 3939.86 | 3691.22 | 3583.40 | 4789.24 | 2994.60 | 1821.30 |
| | | | | | |
| Raw Materials | 2351.81 | 2228.97 | 2290.63 | 2253.55 | 1913.52 | 1097.61 |
| Power & Fuel Cost | 341.11 | 374.81 | 323.53 | 326.51 | 243.64 | 132.84 |
| Employee Cost | 151.05 | 137.32 | 121.07 | 107.82 | 97.86 | 92.46 |
| Other Manufacturing Expenses | 287.39 | 253.35 | 227.33 | 221.01 | 186.87 | 101.72 |
| Selling & Administrative Expenses | 285.94 | 260.47 | 225.69 | 215.85 | 138.78 | 122.30 |
| Miscellaneous Expenses | 38.06 | 30.52 | 14.01 | 18.79 | 11.08 | 16.11 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 3455.36 | 3285.44 | 3202.26 | 3143.53 | 2591.75 | 1563.04 |
| Operating Profit | 484.50 | 405.78 | 381.14 | 1645.71 | 402.85 | 258.26 |
| Interest | 72.22 | 89.90 | 96.71 | 81.10 | 42.25 | 29.48 |
| Gross Profit | 412.28 | 315.88 | 284.43 | 1564.61 | 360.60 | 228.78 |
| Depreciation | 113.17 | 104.45 | 103.01 | 80.65 | 76.31 | 70.18 |
| Profit Before Tax | 299.11 | 211.43 | 181.42 | 1483.96 | 284.29 | 158.60 |
| Tax | 80.02 | 62.25 | 48.46 | 375.09 | 73.94 | 35.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 18.43 | -12.57 | -8.65 | -5.45 | -6.05 | -9.92 |
| Reported Net Profit | 200.66 | 161.75 | 141.61 | 1114.32 | 216.40 | 133.52 |
| Extraordinary Items | -6.78 | 0.00 | 0.00 | 891.53 | 0.00 | 0.00 |
| Adjusted Net Profit | 207.44 | 161.75 | 141.61 | 222.79 | 216.40 | 133.52 |
| Adjustment below Net Profit | 17.50 | 17.46 | 17.84 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 2639.94 | 2460.73 | 2301.28 | 1173.36 | 943.71 | 797.70 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 13.52 | 0.00 | 0.00 | -13.60 | -13.25 | -12.49 |
| P & L Balance carried down | 2844.58 | 2639.94 | 2460.73 | 2301.28 | 1173.36 | 943.71 |
| 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 | 7.50 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 1.00 | 0.75 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 11.13 | 8.98 | 7.86 | 61.83 | 12.01 | 7.41 |
| Earnings Per Share(Adj)-Unit Curr | 11.13 | 8.98 | 7.86 | 61.83 | 12.01 | 7.41 |
| Book Value-Unit Curr | 473.67 | 466.76 | 265.91 | 163.96 | 77.62 | 64.93 |
| Book Value(Adj)-Unit Curr | 473.67 | 466.76 | 265.91 | 163.96 | 77.62 | 64.93 |