| 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 | 25039.04 | 16897.46 | 16786.36 | 13380.93 | 8186.84 | 7245.71 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 25039.04 | 16897.46 | 16786.36 | 13380.93 | 8186.84 | 7245.71 |
| Other Income | 15.83 | 8.11 | 11.29 | 11.17 | 37.78 | 6.97 |
| Stock Adjustments | 3503.35 | 1440.19 | 794.34 | 908.65 | 268.27 | 263.97 |
| Total Income | 28558.22 | 18345.76 | 17591.99 | 14300.75 | 8492.89 | 7516.65 |
| | | | | | |
| Raw Materials | 26039.46 | 16898.35 | 16307.59 | 13376.33 | 7791.95 | 6844.34 |
| Power & Fuel Cost | 26.96 | 24.45 | 20.88 | 15.71 | 9.62 | 7.75 |
| Employee Cost | 284.62 | 253.12 | 195.05 | 132.41 | 95.17 | 82.08 |
| Other Manufacturing Expenses | 322.42 | 251.66 | 180.37 | 14.90 | 8.72 | 5.79 |
| Selling & Administrative Expenses | 136.70 | 112.03 | 158.96 | 212.33 | 124.54 | 131.41 |
| Miscellaneous Expenses | 16.41 | 28.27 | 9.17 | 12.20 | 12.12 | 16.83 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 26826.57 | 17567.89 | 16872.01 | 13763.88 | 8042.12 | 7088.20 |
| Operating Profit | 1731.67 | 777.88 | 719.98 | 536.87 | 450.77 | 428.45 |
| Interest | 242.36 | 190.68 | 165.83 | 158.44 | 142.28 | 140.56 |
| Gross Profit | 1489.31 | 587.20 | 554.15 | 378.43 | 308.49 | 287.89 |
| Depreciation | 130.17 | 86.90 | 71.65 | 60.56 | 53.66 | 51.71 |
| Profit Before Tax | 1359.14 | 500.30 | 482.50 | 317.87 | 254.83 | 236.18 |
| Tax | 360.61 | 145.69 | 131.46 | 91.45 | 69.30 | 72.11 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -10.27 | -8.17 | -7.21 | -6.50 | -3.81 | -0.77 |
| Reported Net Profit | 1008.79 | 362.79 | 358.26 | 232.92 | 189.34 | 164.84 |
| Extraordinary Items | -2.12 | 0.00 | 0.00 | 0.99 | 22.20 | 0.00 |
| Adjusted Net Profit | 1010.91 | 362.79 | 358.26 | 231.93 | 167.14 | 164.84 |
| Adjustment below Net Profit | 0.00 | -226.63 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 1539.46 | 1403.31 | 1045.04 | 812.10 | 622.76 | 457.92 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 2548.25 | 1539.46 | 1403.31 | 1045.02 | 812.10 | 622.76 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 20.18 | 7.26 | 150.48 | 195.73 | 159.11 | 138.52 |
| Earnings Per Share(Adj)-Unit Curr | 20.18 | 7.26 | 150.48 | 195.73 | 159.11 | 138.52 |
| Book Value-Unit Curr | 60.33 | 40.26 | 695.92 | 1091.79 | 895.31 | 736.29 |
| Book Value(Adj)-Unit Curr | 60.33 | 40.26 | 695.92 | 1091.79 | 895.31 | 736.29 |