| | 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 | 11938.32 | 12499.93 | 12907.27 | 12466.61 | 10498.55 | 8930.67 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 11938.32 | 12499.93 | 12907.27 | 12466.61 | 10498.55 | 8930.67 |
| Other Income | 370.06 | 466.73 | 378.07 | 216.89 | 293.96 | 223.15 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 12308.38 | 12966.66 | 13285.34 | 12683.50 | 10792.51 | 9153.82 |
| | | | | | |
| Raw Materials | 2843.40 | 3287.82 | 3956.54 | 3824.09 | 3000.53 | 2449.94 |
| Power & Fuel Cost | 457.83 | 509.48 | 559.91 | 641.33 | 534.42 | 386.27 |
| Employee Cost | 1439.36 | 1408.32 | 1336.25 | 1267.80 | 1038.73 | 867.51 |
| Other Manufacturing Expenses | 4680.58 | 4809.28 | 4677.35 | 4591.68 | 4370.01 | 3649.62 |
| Selling & Administrative Expenses | 827.18 | 789.72 | 849.70 | 671.01 | 614.59 | 463.02 |
| Miscellaneous Expenses | 508.89 | 235.59 | 173.29 | 151.63 | 176.75 | 373.37 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 10757.24 | 11040.21 | 11553.04 | 11147.54 | 9735.03 | 8189.73 |
| Operating Profit | 1551.14 | 1926.45 | 1732.30 | 1535.96 | 1057.48 | 964.09 |
| Interest | 672.89 | 627.99 | 576.80 | 444.14 | 423.22 | 465.53 |
| Gross Profit | 878.25 | 1298.46 | 1155.50 | 1091.82 | 634.26 | 498.56 |
| Depreciation | 452.35 | 489.16 | 490.56 | 468.80 | 351.22 | 245.33 |
| Profit Before Tax | 425.90 | 809.30 | 664.94 | 623.02 | 283.04 | 253.23 |
| Tax | 200.86 | 259.95 | 215.58 | 217.97 | 127.63 | 117.55 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -64.86 | -36.78 | 7.24 | -4.62 | -103.89 | 9.75 |
| Reported Net Profit | 289.90 | 586.13 | 442.12 | 409.67 | 259.30 | 125.93 |
| Extraordinary Items | -53.37 | -2.93 | -5.79 | -14.78 | -3.58 | -3.56 |
| Adjusted Net Profit | 343.27 | 589.06 | 447.91 | 424.45 | 262.88 | 129.49 |
| Adjustment below Net Profit | 15.94 | -5.74 | -8.51 | -2.10 | -10.20 | 0.86 |
| P & L Balance brought forward | 3001.04 | 2453.02 | 2048.25 | 1640.73 | 1373.12 | 1262.82 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 91.95 | 32.37 | 28.84 | 0.05 | -18.51 | 16.49 |
| P & L Balance carried down | 3214.93 | 3001.04 | 2453.02 | 2048.25 | 1640.73 | 1373.12 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 25.19 |
| Preference Dividend | 0.00 | 0.00 | 0.05 | 0.05 | 0.00 | 0.00 |
| Equity Dividend % | 20.00 | 25.00 | 25.00 | 40.00 | 35.00 | 35.00 |
| Dividend Per Share(Rs) | 2.00 | 2.50 | 2.50 | 4.00 | 3.50 | 3.50 |
| Earnings Per Share-Unit Curr | 7.88 | 15.94 | 12.97 | 56.92 | 36.03 | 17.50 |
| Earnings Per Share(Adj)-Unit Curr | 7.88 | 15.94 | 12.97 | 56.92 | 36.03 | 17.50 |
| Book Value-Unit Curr | 136.01 | 131.24 | 90.25 | 308.31 | 248.55 | 218.20 |
| Book Value(Adj)-Unit Curr | 136.01 | 131.24 | 90.25 | 308.31 | 248.55 | 218.20 |