| | 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 | 4350.53 | 4022.22 | 4054.32 | 3898.95 | 4337.49 | 3597.40 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 4350.53 | 4022.22 | 4054.32 | 3898.95 | 4337.49 | 3597.40 |
| Other Income | 27.55 | 24.91 | 43.17 | 23.78 | 6.74 | 19.97 |
| Stock Adjustments | 41.24 | 21.25 | 52.03 | -37.68 | -150.04 | -0.86 |
| Total Income | 4419.32 | 4068.38 | 4149.52 | 3885.05 | 4194.19 | 3616.51 |
| | | | | | |
| Raw Materials | 2319.84 | 2036.00 | 2147.08 | 2098.85 | 2269.57 | 2038.25 |
| Power & Fuel Cost | 31.27 | 35.37 | 36.20 | 36.29 | 37.06 | 34.67 |
| Employee Cost | 835.06 | 826.21 | 822.23 | 839.76 | 857.64 | 848.65 |
| Other Manufacturing Expenses | 286.40 | 259.90 | 318.02 | 169.49 | 189.96 | 134.49 |
| Selling & Administrative Expenses | 136.89 | 130.94 | 117.37 | 159.65 | 116.06 | 91.27 |
| Miscellaneous Expenses | 475.50 | 240.39 | 211.55 | 181.52 | 378.56 | 257.97 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 4084.96 | 3528.81 | 3652.44 | 3485.56 | 3848.84 | 3405.30 |
| Operating Profit | 334.36 | 539.57 | 497.08 | 399.49 | 345.35 | 211.22 |
| Interest | 51.89 | 62.90 | 50.47 | 56.90 | 73.54 | 47.72 |
| Gross Profit | 282.47 | 476.67 | 446.61 | 342.59 | 271.81 | 163.50 |
| Depreciation | 83.39 | 71.25 | 63.74 | 63.99 | 66.07 | 70.68 |
| Profit Before Tax | 199.08 | 405.42 | 382.87 | 278.60 | 205.74 | 92.82 |
| Tax | 121.22 | 99.63 | 105.05 | 69.97 | 35.17 | 32.63 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -69.65 | 11.61 | -5.20 | 49.84 | 35.98 | -14.62 |
| Reported Net Profit | 147.50 | 294.19 | 283.02 | 158.78 | 134.59 | 74.80 |
| Extraordinary Items | 2.28 | 3.39 | 0.48 | 7.48 | 0.33 | 0.15 |
| Adjusted Net Profit | 145.22 | 290.80 | 282.54 | 151.30 | 134.26 | 74.65 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -9.64 | 0.05 | 25.00 |
| P & L Balance brought forward | 1271.17 | 1062.36 | 820.99 | 688.49 | 554.67 | 489.43 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 88.29 | 85.37 | 41.64 | 16.64 | 0.82 | 34.57 |
| P & L Balance carried down | 1330.39 | 1271.17 | 1062.36 | 820.99 | 688.49 | 554.67 |
| 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 % | 342.00 | 200.00 | 205.00 | 100.00 | 100.00 | 60.00 |
| Dividend Per Share(Rs) | 17.08 | 20.00 | 20.50 | 10.00 | 10.00 | 6.00 |
| Earnings Per Share-Unit Curr | 17.66 | 70.43 | 67.75 | 38.01 | 32.22 | 17.91 |
| Earnings Per Share(Adj)-Unit Curr | 17.66 | 35.22 | 33.88 | 19.01 | 12.83 | 7.13 |
| Book Value-Unit Curr | 348.16 | 683.22 | 632.68 | 573.38 | 552.23 | 532.52 |
| Book Value(Adj)-Unit Curr | 348.16 | 341.61 | 316.34 | 286.69 | 219.82 | 211.97 |