| | 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 | 24198.00 | 27717.65 | 16292.97 | 17306.16 | 16787.35 | 10057.10 |
| Excise Duty | 810.29 | 698.02 | 602.78 | 546.76 | 331.13 | 190.66 |
| Net Sales | 23387.71 | 27019.63 | 15690.19 | 16759.40 | 16456.22 | 9866.44 |
| Other Income | 624.61 | 1365.83 | 163.44 | 101.27 | 90.74 | 71.44 |
| Stock Adjustments | 547.72 | -160.12 | -0.25 | 2.76 | 7.24 | 1.48 |
| Total Income | 24560.04 | 28225.34 | 15853.38 | 16863.43 | 16554.20 | 9939.36 |
| | | | | | |
| Raw Materials | 19130.09 | 22201.46 | 0.00 | 0.00 | 0.00 | 6998.01 |
| Power & Fuel Cost | 236.16 | 231.75 | 201.90 | 163.32 | 119.28 | 75.60 |
| Employee Cost | 244.54 | 209.72 | 198.88 | 200.95 | 196.51 | 183.26 |
| Other Manufacturing Expenses | 785.80 | 728.84 | 13096.80 | 13761.91 | 13851.21 | 351.26 |
| Selling & Administrative Expenses | 274.61 | 260.08 | 238.98 | 174.09 | 161.60 | 129.18 |
| Miscellaneous Expenses | 156.28 | 1024.80 | 52.79 | 48.86 | 51.23 | 34.63 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 5.37 | 5.63 | 5.77 |
| Total Expenditure | 20827.48 | 24656.65 | 13789.35 | 14343.76 | 14374.20 | 7766.17 |
| Operating Profit | 3732.56 | 3568.69 | 2064.03 | 2519.67 | 2180.00 | 2173.19 |
| Interest | 64.90 | 69.92 | 53.52 | 66.76 | 81.68 | 134.32 |
| Gross Profit | 3667.66 | 3498.77 | 2010.51 | 2452.91 | 2098.32 | 2038.87 |
| Depreciation | 579.01 | 544.49 | 474.30 | 428.26 | 384.91 | 343.57 |
| Profit Before Tax | 3088.65 | 2954.28 | 1536.21 | 2024.65 | 1713.41 | 1695.30 |
| Tax | -4.58 | 5.62 | 331.50 | 463.38 | 416.03 | 421.21 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 794.68 | -1255.36 | 61.94 | 35.80 | 11.74 | 5.94 |
| Reported Net Profit | 2298.55 | 4204.02 | 1142.77 | 1525.47 | 1285.64 | 1268.15 |
| Extraordinary Items | -36.53 | -867.03 | 39.31 | -2.46 | -10.05 | -2.55 |
| Adjusted Net Profit | 2335.08 | 5071.05 | 1103.46 | 1527.93 | 1295.69 | 1270.70 |
| Adjustment below Net Profit | 5.57 | 2.76 | 5.03 | 2.30 | 0.58 | 0.61 |
| P & L Balance brought forward | 16872.59 | 19420.33 | 6101.00 | 4710.91 | 3562.38 | 2379.67 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 183.63 | 354.54 | 457.78 | 137.68 | 137.68 | 86.05 |
| P & L Balance carried down | 18993.08 | 23272.57 | 6791.02 | 6101.00 | 4710.92 | 3562.38 |
| 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 % | 445.00 | 291.00 | 283.00 | 332.50 | 100.00 | 100.00 |
| Dividend Per Share(Rs) | 8.90 | 5.82 | 5.66 | 6.65 | 2.00 | 2.00 |
| Earnings Per Share-Unit Curr | 72.85 | 133.25 | 16.60 | 22.16 | 18.68 | 18.42 |
| Earnings Per Share(Adj)-Unit Curr | 72.85 | 133.25 | 16.60 | 22.16 | 18.68 | 18.42 |
| Book Value-Unit Curr | 582.97 | 732.65 | 111.70 | 101.62 | 81.34 | 64.62 |
| Book Value(Adj)-Unit Curr | 582.97 | 732.65 | 111.70 | 101.62 | 81.34 | 64.62 |