| | 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 | 2624.18 | 2116.93 | 2025.36 | 2208.74 | 2160.76 | 1523.98 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 2624.18 | 2116.93 | 2025.36 | 2208.74 | 2160.76 | 1523.98 |
| Other Income | 267.98 | 267.13 | 198.64 | 251.70 | 143.44 | 112.95 |
| Stock Adjustments | 2159.00 | 1047.71 | 1219.49 | 388.26 | 1.34 | 96.05 |
| Total Income | 5051.16 | 3431.77 | 3443.49 | 2848.70 | 2305.54 | 1732.98 |
| | | | | | |
| Raw Materials | 477.99 | 242.47 | 175.44 | 20.41 | 27.55 | 28.32 |
| Power & Fuel Cost | 11.31 | 7.46 | 7.10 | 8.69 | 7.06 | 8.27 |
| Employee Cost | 297.59 | 241.56 | 175.29 | 147.43 | 130.28 | 89.72 |
| Other Manufacturing Expenses | 3253.75 | 1832.85 | 2225.75 | 1767.31 | 1308.64 | 982.53 |
| Selling & Administrative Expenses | 425.13 | 383.40 | 199.22 | 172.39 | 161.00 | 96.20 |
| Miscellaneous Expenses | 19.25 | 27.80 | 9.27 | 16.72 | 10.94 | 66.08 |
| Less : Pre-operative Expenses Capitalised | 13.07 | 5.61 | 0.18 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 4471.95 | 2729.93 | 2791.89 | 2132.95 | 1645.47 | 1271.12 |
| Operating Profit | 579.21 | 701.84 | 651.60 | 715.75 | 660.07 | 461.86 |
| Interest | 121.25 | 129.64 | 144.07 | 134.39 | 142.71 | 197.59 |
| Gross Profit | 457.96 | 572.20 | 507.53 | 581.36 | 517.36 | 264.27 |
| Depreciation | 89.79 | 79.78 | 78.24 | 79.52 | 84.39 | 86.58 |
| Profit Before Tax | 368.17 | 492.42 | 429.29 | 501.84 | 432.97 | 177.69 |
| Tax | 230.38 | 172.91 | 114.83 | 103.81 | 74.35 | 46.09 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -139.68 | -135.79 | -3.73 | 13.05 | 49.76 | -12.96 |
| Reported Net Profit | 277.47 | 455.30 | 318.19 | 384.98 | 308.86 | 144.56 |
| Extraordinary Items | -3.27 | 0.85 | 2.01 | 38.06 | 7.22 | -42.38 |
| Adjusted Net Profit | 280.74 | 454.45 | 316.18 | 346.92 | 301.64 | 186.94 |
| Adjustment below Net Profit | 1.17 | -2.74 | -0.38 | 0.13 | 0.50 | -1.08 |
| P & L Balance brought forward | 2559.18 | 2152.85 | 1881.20 | 1530.65 | 1248.84 | 1105.36 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 61.12 | 46.23 | 46.16 | 34.56 | 27.55 | 0.00 |
| P & L Balance carried down | 2776.70 | 2559.18 | 2152.85 | 1881.20 | 1530.65 | 1248.84 |
| 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 % | 20.00 | 25.00 | 20.00 | 20.00 | 15.00 | 12.00 |
| Dividend Per Share(Rs) | 2.00 | 2.50 | 2.00 | 2.00 | 1.50 | 1.20 |
| Earnings Per Share-Unit Curr | 11.34 | 18.63 | 13.77 | 16.69 | 13.41 | 6.85 |
| Earnings Per Share(Adj)-Unit Curr | 8.51 | 13.97 | 10.33 | 12.52 | 10.06 | 5.14 |
| Book Value-Unit Curr | 259.35 | 250.24 | 182.62 | 170.29 | 154.80 | 131.68 |
| Book Value(Adj)-Unit Curr | 194.51 | 187.68 | 136.97 | 127.72 | 116.10 | 98.76 |