| | 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 | 138696.52 | 137287.56 | 130638.11 | 144301.61 | 91645.72 | 56737.79 |
| Excise Duty | 95.57 | 79.78 | 65.06 | 51.93 | 19.24 | 7.64 |
| Net Sales | 138600.95 | 137207.78 | 130573.05 | 144249.68 | 91626.48 | 56730.15 |
| Other Income | 2795.09 | 4850.82 | 2217.01 | 2691.87 | 2049.17 | 2008.69 |
| Stock Adjustments | -1306.39 | 765.72 | 19.14 | 1959.99 | 326.77 | -543.69 |
| Total Income | 140089.65 | 142824.32 | 132809.20 | 148901.54 | 94002.42 | 58195.15 |
| | | | | | |
| Raw Materials | 115372.20 | 113816.03 | 107059.29 | 130835.93 | 71108.95 | 43804.87 |
| Power & Fuel Cost | 4105.73 | 4246.36 | 4641.13 | 3991.79 | 2168.89 | 1711.02 |
| Employee Cost | 2043.40 | 2195.47 | 2213.21 | 1870.89 | 1858.38 | 1664.19 |
| Other Manufacturing Expenses | 1738.81 | 1625.36 | 1229.19 | 1138.00 | 1077.20 | 925.88 |
| Selling & Administrative Expenses | 1420.17 | 1386.39 | 1266.64 | 1223.13 | 985.42 | 870.86 |
| Miscellaneous Expenses | 2461.77 | 561.64 | 983.48 | 638.30 | 1094.86 | 907.01 |
| Less : Pre-operative Expenses Capitalised | 171.05 | 175.41 | 166.35 | 180.10 | 167.17 | 138.27 |
| Total Expenditure | 126971.03 | 123655.84 | 117226.59 | 139517.94 | 78126.53 | 49745.56 |
| Operating Profit | 13118.62 | 19168.48 | 15582.61 | 9383.60 | 15875.89 | 8449.59 |
| Interest | 942.08 | 744.17 | 697.23 | 311.72 | 174.43 | 155.90 |
| Gross Profit | 12176.54 | 18424.31 | 14885.38 | 9071.88 | 15701.46 | 8293.69 |
| Depreciation | 3212.87 | 3599.75 | 3330.82 | 2488.07 | 2111.17 | 1907.88 |
| Profit Before Tax | 8963.67 | 14824.56 | 11554.56 | 6583.81 | 13590.29 | 6385.81 |
| Tax | 1174.53 | 3324.81 | 2603.26 | 1225.10 | 3170.84 | 1555.81 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 820.84 | 187.43 | 114.82 | 57.20 | 55.48 | -60.18 |
| Reported Net Profit | 6968.30 | 11312.32 | 8836.48 | 5301.51 | 10363.97 | 4890.18 |
| Extraordinary Items | 1.86 | 1872.90 | -14.30 | 0.77 | 5.20 | -10.96 |
| Adjusted Net Profit | 6966.44 | 9439.42 | 8850.78 | 5300.74 | 10358.77 | 4901.14 |
| Adjustment below Net Profit | 101.19 | 71.32 | 51.36 | 19.85 | 69.25 | 72.31 |
| P & L Balance brought forward | 56539.07 | 49429.24 | 44157.70 | 41904.72 | 36399.48 | 34178.60 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 3945.07 | 4273.81 | 3616.30 | 3068.38 | 4927.98 | 2741.61 |
| P & L Balance carried down | 59663.49 | 56539.07 | 49429.24 | 44157.70 | 41904.72 | 36399.48 |
| Dividend | 3287.56 | 4273.81 | 3616.30 | 2630.04 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 55.00 | 75.00 | 55.00 | 50.00 | 100.00 | 50.00 |
| Dividend Per Share(Rs) | 5.50 | 7.50 | 5.50 | 5.00 | 10.00 | 5.00 |
| Earnings Per Share-Unit Curr | 10.60 | 17.20 | 13.44 | 8.06 | 23.34 | 11.01 |
| Earnings Per Share(Adj)-Unit Curr | 10.60 | 17.20 | 13.44 | 8.06 | 15.56 | 7.34 |
| Book Value-Unit Curr | 112.66 | 107.32 | 97.61 | 84.64 | 125.18 | 104.97 |
| Book Value(Adj)-Unit Curr | 112.66 | 107.32 | 97.61 | 84.64 | 83.45 | 69.98 |