| | 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 | 12945.34 | 11187.20 | 10918.05 | 9310.25 | 7678.58 | 6328.28 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 12945.34 | 11187.20 | 10918.05 | 9310.25 | 7678.58 | 6328.28 |
| Other Income | 193.40 | 224.41 | 135.32 | 85.13 | 142.80 | 113.36 |
| Stock Adjustments | 94.61 | -44.09 | 208.19 | 24.35 | 19.04 | -19.47 |
| Total Income | 13233.35 | 11367.52 | 11261.56 | 9419.73 | 7840.42 | 6422.17 |
| | | | | | |
| Raw Materials | 2297.34 | 1873.46 | 1926.56 | 1568.74 | 1290.01 | 1033.98 |
| Power & Fuel Cost | 2447.56 | 2067.06 | 2459.72 | 2449.13 | 1571.87 | 1106.20 |
| Employee Cost | 937.98 | 821.74 | 709.80 | 575.32 | 504.17 | 412.14 |
| Other Manufacturing Expenses | 3881.20 | 3344.23 | 3096.75 | 2623.29 | 617.27 | 453.57 |
| Selling & Administrative Expenses | 820.25 | 752.08 | 634.81 | 526.40 | 2000.00 | 1590.51 |
| Miscellaneous Expenses | 383.32 | 316.09 | 299.05 | 271.31 | 362.22 | 365.38 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 10767.65 | 9174.66 | 9126.69 | 8014.19 | 6345.54 | 4961.78 |
| Operating Profit | 2465.70 | 2192.86 | 2134.87 | 1405.54 | 1494.88 | 1460.38 |
| Interest | 415.66 | 449.83 | 436.59 | 295.57 | 249.32 | 223.16 |
| Gross Profit | 2050.04 | 1743.03 | 1698.28 | 1109.97 | 1245.56 | 1237.22 |
| Depreciation | 556.30 | 518.03 | 485.90 | 392.24 | 282.02 | 244.68 |
| Profit Before Tax | 1493.74 | 1225.00 | 1212.38 | 717.73 | 963.54 | 992.54 |
| Tax | 335.02 | 222.08 | 140.24 | 142.09 | 190.36 | 307.56 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 125.38 | 151.65 | 241.50 | 72.96 | 142.50 | 82.16 |
| Reported Net Profit | 1033.34 | 851.27 | 830.64 | 502.68 | 630.68 | 602.83 |
| Extraordinary Items | -30.80 | 38.20 | -10.62 | -8.70 | -102.64 | -133.92 |
| Adjusted Net Profit | 1064.14 | 813.07 | 841.26 | 511.38 | 733.32 | 736.75 |
| Adjustment below Net Profit | -0.47 | -2.76 | -1.04 | 3.30 | 3.81 | 1.36 |
| P & L Balance brought forward | 3302.64 | 2804.92 | 2281.80 | 2078.65 | 1748.55 | 1211.47 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 362.15 | 350.79 | 302.83 | 302.83 | 302.33 | 67.11 |
| P & L Balance carried down | 3973.36 | 3302.64 | 2808.57 | 2281.80 | 2080.71 | 1748.55 |
| 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 % | 200.00 | 150.00 | 200.00 | 150.00 | 150.00 | 150.00 |
| Dividend Per Share(Rs) | 20.00 | 15.00 | 20.00 | 15.00 | 15.00 | 15.00 |
| Earnings Per Share-Unit Curr | 133.73 | 110.17 | 107.50 | 65.06 | 81.62 | 78.02 |
| Earnings Per Share(Adj)-Unit Curr | 133.73 | 110.17 | 107.50 | 65.06 | 81.62 | 78.02 |
| Book Value-Unit Curr | 900.83 | 782.15 | 692.82 | 600.45 | 550.25 | 483.13 |
| Book Value(Adj)-Unit Curr | 900.83 | 782.15 | 692.82 | 600.45 | 550.25 | 483.13 |