| 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 | 5995.28 | 5505.47 | 5794.80 | 4770.74 | 4099.22 | 3416.77 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 5995.28 | 5505.47 | 5794.80 | 4770.74 | 4099.22 | 3416.77 |
| Other Income | 233.46 | 164.23 | 157.09 | 130.40 | 225.19 | 76.09 |
| Stock Adjustments | -0.17 | -4.28 | 8.71 | 7.55 | 22.83 | -45.93 |
| Total Income | 6228.57 | 5665.42 | 5960.60 | 4908.69 | 4347.24 | 3446.93 |
| | | | | | |
| Raw Materials | 1600.20 | 1487.72 | 1418.15 | 1149.60 | 1035.23 | 798.01 |
| Power & Fuel Cost | 744.66 | 715.97 | 851.98 | 797.33 | 598.70 | 387.77 |
| Employee Cost | 295.50 | 329.17 | 274.06 | 264.80 | 217.53 | 191.08 |
| Other Manufacturing Expenses | 1754.99 | 1665.99 | 1701.30 | 1283.52 | 1101.75 | 858.07 |
| Selling & Administrative Expenses | 357.04 | 382.79 | 360.26 | 424.19 | 316.03 | 238.01 |
| Miscellaneous Expenses | 1579.45 | 217.44 | 314.67 | 194.06 | 126.59 | 146.22 |
| Less : Pre-operative Expenses Capitalised | 28.39 | 23.51 | 5.41 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 6303.45 | 4775.57 | 4915.01 | 4113.50 | 3395.83 | 2619.16 |
| Operating Profit | -74.88 | 889.85 | 1045.59 | 795.19 | 951.41 | 827.77 |
| Interest | 307.21 | 384.40 | 379.41 | 261.47 | 282.83 | 277.57 |
| Gross Profit | -382.09 | 505.45 | 666.18 | 533.72 | 668.58 | 550.20 |
| Depreciation | 276.42 | 262.99 | 242.47 | 232.34 | 169.95 | 154.28 |
| Profit Before Tax | -658.51 | 242.46 | 423.71 | 301.38 | 498.63 | 395.92 |
| Tax | 0.00 | 55.59 | 76.67 | 53.13 | 86.82 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 40.16 | 84.96 | 126.12 | -1.50 | 87.42 | 138.07 |
| Reported Net Profit | -698.67 | 101.91 | 220.92 | 249.75 | 324.39 | 257.85 |
| Extraordinary Items | -1461.90 | 0.33 | 13.61 | -0.40 | -0.21 | -26.58 |
| Adjusted Net Profit | 763.23 | 101.58 | 207.31 | 250.15 | 324.60 | 284.43 |
| Adjustment below Net Profit | -20.80 | 13.82 | -0.81 | -1.52 | -0.42 | -0.03 |
| P & L Balance brought forward | 1630.61 | 1514.88 | 1294.77 | 1046.70 | 722.73 | 464.91 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.16 | 0.00 | 0.00 |
| P & L Balance carried down | 911.14 | 1630.61 | 1514.88 | 1294.77 | 1046.70 | 722.73 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | -5.21 | 1.03 | 2.24 | 2.53 | 3.29 | 2.61 |
| Earnings Per Share(Adj)-Unit Curr | -5.21 | 1.03 | 2.24 | 2.53 | 3.29 | 2.61 |
| Book Value-Unit Curr | 52.95 | 28.96 | 27.24 | 24.17 | 21.43 | 17.72 |
| Book Value(Adj)-Unit Curr | 52.95 | 28.96 | 27.24 | 24.17 | 21.43 | 17.72 |