| | 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 | 2276.07 | 2205.46 | 1951.67 | 3029.15 | 1858.43 | 1121.29 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 2276.07 | 2205.46 | 1951.67 | 3029.15 | 1858.43 | 1121.29 |
| Other Income | 120.96 | 96.63 | 71.67 | 64.10 | 33.03 | 17.02 |
| Stock Adjustments | -10.50 | 34.58 | -53.16 | 57.19 | 25.80 | -10.82 |
| Total Income | 2386.53 | 2336.67 | 1970.18 | 3150.44 | 1917.26 | 1127.49 |
| | | | | | |
| Raw Materials | 1437.96 | 1366.43 | 1066.74 | 1922.92 | 1219.98 | 715.40 |
| Power & Fuel Cost | 100.44 | 103.79 | 89.69 | 98.34 | 77.91 | 52.76 |
| Employee Cost | 125.65 | 102.73 | 91.45 | 79.28 | 85.37 | 76.17 |
| Other Manufacturing Expenses | 25.47 | 20.75 | 20.00 | 17.18 | 14.39 | 10.93 |
| Selling & Administrative Expenses | 150.74 | 153.85 | 139.30 | 180.29 | 132.26 | 58.75 |
| Miscellaneous Expenses | 13.90 | 11.41 | 10.59 | 7.05 | 5.79 | 4.38 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1854.16 | 1758.96 | 1417.77 | 2305.06 | 1535.70 | 918.40 |
| Operating Profit | 532.37 | 577.71 | 552.41 | 845.37 | 381.56 | 209.09 |
| Interest | 3.04 | 1.69 | 2.32 | 4.46 | 4.89 | 6.09 |
| Gross Profit | 529.33 | 576.02 | 550.09 | 840.91 | 376.67 | 203.00 |
| Depreciation | 53.32 | 51.38 | 56.60 | 47.89 | 39.90 | 46.76 |
| Profit Before Tax | 476.01 | 524.64 | 493.49 | 793.02 | 336.77 | 156.24 |
| Tax | 127.83 | 136.53 | 128.50 | 205.00 | 87.50 | 43.22 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.80 | -1.54 | -2.56 | -2.58 | -1.40 | -1.91 |
| Reported Net Profit | 346.38 | 389.66 | 367.55 | 590.60 | 250.67 | 114.93 |
| Extraordinary Items | 8.88 | 0.00 | -0.18 | 0.15 | 0.05 | 0.01 |
| Adjusted Net Profit | 337.50 | 389.66 | 367.73 | 590.45 | 250.62 | 114.92 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 2195.57 | 1836.57 | 1496.61 | 933.61 | 716.66 | 610.93 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 33.73 | 30.66 | 27.59 | 27.59 | 33.73 | 9.20 |
| P & L Balance carried down | 2508.22 | 2195.57 | 1836.57 | 1496.61 | 933.61 | 716.66 |
| 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 % | 220.00 | 220.00 | 200.00 | 180.00 | 180.00 | 220.00 |
| Dividend Per Share(Rs) | 11.00 | 11.00 | 10.00 | 9.00 | 9.00 | 11.00 |
| Earnings Per Share-Unit Curr | 112.97 | 127.09 | 119.88 | 192.63 | 81.76 | 37.49 |
| Earnings Per Share(Adj)-Unit Curr | 112.97 | 127.09 | 119.88 | 192.63 | 81.76 | 37.49 |
| Book Value-Unit Curr | 820.13 | 723.40 | 607.07 | 496.46 | 312.62 | 240.98 |
| Book Value(Adj)-Unit Curr | 820.13 | 723.40 | 607.07 | 496.46 | 312.62 | 240.98 |