| | Mar 2026
Rs in Cr | Mar 2025
Rs in Cr | Mar 2024
Rs in Cr | Mar 2023
Rs in Cr | Mar 2022
Rs in Cr | Mar 2021
Rs in Cr |
| | | | | | |
| Sales Turnover | 15109.94 | 14360.71 | 13858.81 | 14279.29 | 11589.65 | 6007.96 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 15109.94 | 14360.71 | 13858.81 | 14279.29 | 11589.65 | 6007.96 |
| Other Income | 81.22 | 79.54 | 56.67 | 41.91 | 35.63 | 44.11 |
| Stock Adjustments | -119.18 | -6.87 | -138.79 | 364.94 | -30.97 | 20.24 |
| Total Income | 15071.98 | 14433.38 | 13776.69 | 14686.14 | 11594.31 | 6072.31 |
| | | | | | |
| Raw Materials | 13239.08 | 12989.88 | 12233.88 | 13008.74 | 10089.17 | 5369.08 |
| Power & Fuel Cost | 155.37 | 139.82 | 132.67 | 146.93 | 118.49 | 43.64 |
| Employee Cost | 189.24 | 180.78 | 160.06 | 154.08 | 128.37 | 82.06 |
| Other Manufacturing Expenses | 84.33 | 96.41 | 86.58 | 92.48 | 82.66 | 38.42 |
| Selling & Administrative Expenses | 443.69 | 403.82 | 395.81 | 431.73 | 368.14 | 216.54 |
| Miscellaneous Expenses | 6.20 | 15.48 | 28.53 | 18.22 | 11.60 | 0.43 |
| Less : Pre-operative Expenses Capitalised | 14.51 | 13.47 | 23.25 | 5.18 | 3.78 | 5.94 |
| Total Expenditure | 14103.40 | 13812.72 | 13014.28 | 13847.00 | 10794.65 | 5744.23 |
| Operating Profit | 968.58 | 620.66 | 762.41 | 839.14 | 799.66 | 328.08 |
| Interest | 112.99 | 94.57 | 50.49 | 47.51 | 43.43 | 54.89 |
| Gross Profit | 855.59 | 526.09 | 711.92 | 791.63 | 756.23 | 273.19 |
| Depreciation | 120.93 | 101.55 | 100.29 | 102.46 | 93.79 | 68.18 |
| Profit Before Tax | 734.66 | 424.54 | 611.63 | 689.17 | 662.44 | 205.01 |
| Tax | 183.20 | 90.80 | 155.74 | 173.61 | 161.95 | 47.38 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 4.34 | -1.85 | 2.18 | 3.64 | 6.26 | 3.85 |
| Reported Net Profit | 547.12 | 335.59 | 453.71 | 511.92 | 494.23 | 153.78 |
| Extraordinary Items | -0.20 | 27.51 | 4.02 | -0.08 | -0.28 | 0.08 |
| Adjusted Net Profit | 547.32 | 308.08 | 449.69 | 512.00 | 494.51 | 153.70 |
| Adjustment below Net Profit | 1.31 | 0.11 | 0.48 | 0.20 | 143.88 | 1.11 |
| P & L Balance brought forward | 2527.22 | 2344.15 | 2028.63 | 1604.11 | 966.00 | 811.11 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 159.64 | 152.63 | 138.67 | 87.60 | 0.00 | 0.00 |
| P & L Balance carried down | 2916.01 | 2527.22 | 2344.15 | 2028.63 | 1604.11 | 966.00 |
| 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 % | 425.00 | 287.50 | 275.00 | 250.00 | 175.00 | 0.00 |
| Dividend Per Share(Rs) | 8.50 | 5.75 | 5.50 | 5.00 | 3.50 | 0.00 |
| Earnings Per Share-Unit Curr | 19.70 | 12.09 | 16.35 | 18.46 | 19.75 | 12.31 |
| Earnings Per Share(Adj)-Unit Curr | 19.70 | 12.09 | 16.35 | 18.46 | 19.75 | 6.16 |
| Book Value-Unit Curr | 125.37 | 111.22 | 104.10 | 92.70 | 85.64 | 116.00 |
| Book Value(Adj)-Unit Curr | 125.37 | 111.22 | 104.10 | 92.70 | 85.64 | 58.00 |