| | 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 | 6651.38 | 6032.63 | 5874.06 | 5149.00 | 5035.41 | 5066.89 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 6651.38 | 6032.63 | 5874.06 | 5149.00 | 5035.41 | 5066.89 |
| Other Income | 55.90 | 60.75 | 504.88 | 3.55 | 51.14 | 83.90 |
| Stock Adjustments | 121.15 | 268.54 | 52.36 | -72.84 | -19.85 | 160.65 |
| Total Income | 6828.43 | 6361.92 | 6431.30 | 5079.71 | 5066.70 | 5311.44 |
| | | | | | |
| Raw Materials | 2141.95 | 2057.31 | 1852.71 | 1587.29 | 1482.36 | 1464.67 |
| Power & Fuel Cost | 177.44 | 179.67 | 173.32 | 151.19 | 120.50 | 118.31 |
| Employee Cost | 1612.90 | 1466.57 | 1335.91 | 1094.82 | 1062.30 | 976.13 |
| Other Manufacturing Expenses | 434.18 | 388.12 | 327.87 | 357.21 | 324.10 | 344.44 |
| Selling & Administrative Expenses | 1299.56 | 1269.90 | 1191.89 | 1173.00 | 1088.67 | 848.55 |
| Miscellaneous Expenses | 110.78 | 38.21 | 519.76 | 48.32 | 28.82 | 26.07 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 5776.81 | 5399.78 | 5401.46 | 4411.83 | 4106.75 | 3778.17 |
| Operating Profit | 1051.62 | 962.14 | 1029.84 | 667.88 | 959.95 | 1533.27 |
| Interest | 86.51 | 76.47 | 54.47 | 49.00 | 17.02 | 12.98 |
| Gross Profit | 965.11 | 885.67 | 975.37 | 618.88 | 942.93 | 1520.29 |
| Depreciation | 311.00 | 277.08 | 271.14 | 272.95 | 284.92 | 182.55 |
| Profit Before Tax | 654.11 | 608.59 | 704.23 | 345.93 | 658.01 | 1337.74 |
| Tax | 115.14 | 105.47 | 37.75 | -0.80 | 114.46 | 241.20 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -101.45 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Net Profit | 640.42 | 503.12 | 666.48 | 346.73 | 543.55 | 1096.54 |
| Extraordinary Items | -56.66 | 14.20 | 0.99 | 0.05 | 2.81 | 5.20 |
| Adjusted Net Profit | 697.08 | 488.92 | 665.49 | 346.68 | 540.74 | 1091.34 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -76.31 | -114.90 |
| P & L Balance brought forward | 4447.81 | 4160.91 | 3651.68 | 2632.89 | 2440.83 | 1709.19 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 212.54 | 216.22 | 157.25 | -672.06 | 275.19 | 250.00 |
| P & L Balance carried down | 4875.69 | 4447.81 | 4160.91 | 3651.68 | 2632.88 | 2440.83 |
| 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 % | 600.00 | 550.00 | 550.00 | 400.00 | 500.00 | 700.00 |
| Dividend Per Share(Rs) | 12.00 | 11.00 | 11.00 | 8.00 | 10.00 | 14.00 |
| Earnings Per Share-Unit Curr | 32.58 | 25.60 | 33.91 | 17.64 | 27.65 | 55.79 |
| Earnings Per Share(Adj)-Unit Curr | 32.58 | 25.60 | 33.91 | 17.64 | 27.65 | 55.79 |
| Book Value-Unit Curr | 285.69 | 264.30 | 249.75 | 224.59 | 269.16 | 259.57 |
| Book Value(Adj)-Unit Curr | 285.69 | 264.30 | 249.75 | 224.59 | 269.16 | 259.57 |