| 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 | 1768.30 | 1566.64 | 1907.55 | 1963.82 | 1567.86 | 1374.88 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1768.30 | 1566.64 | 1907.55 | 1963.82 | 1567.86 | 1374.88 |
| Other Income | 64.99 | 26.63 | 53.91 | 226.58 | 26.91 | 8.54 |
| Stock Adjustments | -7.16 | -16.68 | 43.57 | -21.86 | 34.47 | -22.36 |
| Total Income | 1826.13 | 1576.59 | 2005.03 | 2168.54 | 1629.24 | 1361.06 |
| | | | | | |
| Raw Materials | 419.39 | 351.43 | 439.85 | 372.34 | 275.73 | 217.38 |
| Power & Fuel Cost | 529.66 | 511.56 | 657.22 | 753.91 | 483.52 | 261.43 |
| Employee Cost | 112.14 | 98.98 | 88.95 | 86.43 | 81.01 | 76.24 |
| Other Manufacturing Expenses | 470.54 | 449.24 | 492.59 | 485.55 | 414.15 | 342.90 |
| Selling & Administrative Expenses | 57.69 | 46.55 | 68.15 | 69.19 | 47.34 | 45.39 |
| Miscellaneous Expenses | 41.34 | 56.17 | 21.66 | 26.05 | 14.49 | 7.03 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1630.76 | 1513.93 | 1768.42 | 1793.47 | 1316.24 | 950.37 |
| Operating Profit | 195.37 | 62.66 | 236.61 | 375.07 | 313.00 | 410.69 |
| Interest | 76.64 | 81.49 | 75.09 | 159.72 | 69.34 | 46.07 |
| Gross Profit | 118.73 | -18.83 | 161.52 | 215.35 | 243.66 | 364.62 |
| Depreciation | 115.51 | 119.42 | 116.51 | 113.55 | 80.35 | 80.57 |
| Profit Before Tax | 3.22 | -138.25 | 45.01 | 101.80 | 163.31 | 284.05 |
| Tax | -9.40 | 0.00 | 8.90 | 23.30 | 30.56 | 42.29 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -20.95 | -52.77 | 4.94 | 4.97 | 28.97 | 52.50 |
| Reported Net Profit | 33.57 | -85.48 | 31.17 | 73.53 | 103.78 | 189.26 |
| Extraordinary Items | 38.64 | -20.96 | 21.63 | 14.18 | -0.24 | 0.33 |
| Adjusted Net Profit | -5.07 | -64.52 | 9.54 | 59.35 | 104.02 | 188.93 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -17.34 | 0.00 | -78.39 |
| P & L Balance brought forward | 666.31 | 760.94 | 738.92 | 691.88 | 593.98 | 498.39 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 9.15 | 9.15 | 9.15 | 5.88 | 15.28 |
| P & L Balance carried down | 699.88 | 666.31 | 760.94 | 738.92 | 691.88 | 593.98 |
| 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 % | 0.00 | 0.00 | 35.00 | 35.00 | 35.00 | 65.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.70 | 0.70 | 0.70 | 6.50 |
| Earnings Per Share-Unit Curr | 2.57 | -6.54 | 2.38 | 5.63 | 8.83 | 80.54 |
| Earnings Per Share(Adj)-Unit Curr | 2.57 | -6.54 | 2.38 | 5.63 | 8.83 | 16.11 |
| Book Value-Unit Curr | 125.85 | 123.29 | 130.47 | 128.86 | 110.14 | 508.49 |
| Book Value(Adj)-Unit Curr | 125.85 | 123.29 | 130.47 | 128.86 | 110.14 | 101.70 |