| | 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 | 14985.40 | 14811.44 | 13767.48 | 13644.77 | 13099.73 | 9558.34 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 14985.40 | 14811.44 | 13767.48 | 13644.77 | 13099.73 | 9558.34 |
| Other Income | 70.33 | 116.20 | 75.78 | 52.75 | 36.56 | 481.71 |
| Stock Adjustments | -138.27 | 684.25 | -46.24 | 194.01 | 278.32 | 67.03 |
| Total Income | 14917.46 | 15611.89 | 13797.02 | 13891.53 | 13414.61 | 10107.08 |
| | | | | | |
| Raw Materials | 12315.90 | 13364.36 | 11269.67 | 11569.41 | 11045.04 | 7796.87 |
| Power & Fuel Cost | 101.63 | 97.55 | 102.45 | 110.20 | 82.78 | 65.37 |
| Employee Cost | 464.85 | 388.70 | 392.14 | 392.11 | 380.65 | 344.96 |
| Other Manufacturing Expenses | 448.59 | 194.71 | 196.42 | 190.16 | 172.48 | 134.16 |
| Selling & Administrative Expenses | 722.88 | 578.43 | 762.97 | 757.83 | 660.11 | 508.70 |
| Miscellaneous Expenses | 136.86 | 131.59 | 107.68 | 132.43 | 125.59 | 205.57 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 14190.71 | 14755.34 | 12831.33 | 13152.14 | 12466.65 | 9055.63 |
| Operating Profit | 726.75 | 856.55 | 965.69 | 739.39 | 947.96 | 1051.45 |
| Interest | 19.61 | 15.50 | 15.53 | 13.91 | 17.47 | 37.57 |
| Gross Profit | 707.14 | 841.05 | 950.16 | 725.48 | 930.49 | 1013.88 |
| Depreciation | 145.15 | 170.32 | 191.21 | 182.08 | 170.57 | 173.92 |
| Profit Before Tax | 561.99 | 670.73 | 758.95 | 543.40 | 759.92 | 839.96 |
| Tax | 160.29 | 184.39 | 203.59 | 143.60 | 193.23 | 286.45 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -15.22 | -12.86 | -7.99 | -3.09 | -28.15 | 0.90 |
| Reported Net Profit | 416.92 | 499.20 | 563.35 | 402.89 | 594.84 | 552.61 |
| Extraordinary Items | 6.97 | 47.44 | 1.16 | 20.32 | 13.68 | 264.54 |
| Adjusted Net Profit | 409.95 | 451.76 | 562.19 | 382.57 | 581.16 | 288.07 |
| Adjustment below Net Profit | -9.29 | -0.25 | -4.40 | -12.73 | -1.77 | 1.40 |
| P & L Balance brought forward | 2634.37 | 2200.35 | 1676.03 | 1311.84 | 762.06 | 221.04 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 86.58 | 64.93 | 34.63 | 25.97 | 43.29 | 12.99 |
| P & L Balance carried down | 2955.42 | 2634.37 | 2200.35 | 1676.03 | 1311.84 | 762.06 |
| 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 % | 250.00 | 200.00 | 150.00 | 80.00 | 60.00 | 100.00 |
| Dividend Per Share(Rs) | 25.00 | 20.00 | 15.00 | 8.00 | 6.00 | 10.00 |
| Earnings Per Share-Unit Curr | 96.31 | 115.32 | 130.13 | 93.07 | 137.41 | 127.65 |
| Earnings Per Share(Adj)-Unit Curr | 96.31 | 115.32 | 130.13 | 93.07 | 137.41 | 127.65 |
| Book Value-Unit Curr | 918.80 | 844.79 | 744.65 | 623.97 | 539.64 | 412.60 |
| Book Value(Adj)-Unit Curr | 918.80 | 844.79 | 744.65 | 623.97 | 539.64 | 412.60 |