| | 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 | 2538.53 | 2211.85 | 2360.95 | 2231.83 | 1649.04 | 1052.71 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 2538.53 | 2211.85 | 2360.95 | 2231.83 | 1649.04 | 1052.71 |
| Other Income | 38.07 | 28.55 | 47.36 | 13.93 | 6.32 | 15.43 |
| Stock Adjustments | -21.26 | -31.02 | 29.94 | 38.21 | 44.84 | 35.31 |
| Total Income | 2555.34 | 2209.38 | 2438.25 | 2283.97 | 1700.20 | 1103.45 |
| | | | | | |
| Raw Materials | 1576.06 | 1349.52 | 1539.35 | 1531.39 | 1130.86 | 680.34 |
| Power & Fuel Cost | 174.70 | 160.53 | 179.85 | 169.65 | 110.13 | 67.78 |
| Employee Cost | 189.79 | 172.94 | 159.67 | 138.77 | 119.42 | 106.68 |
| Other Manufacturing Expenses | 81.21 | 81.48 | 91.70 | 84.85 | 60.37 | 45.38 |
| Selling & Administrative Expenses | 110.65 | 101.48 | 87.62 | 94.80 | 57.29 | 48.24 |
| Miscellaneous Expenses | 23.69 | 11.07 | 11.04 | 10.47 | 8.76 | 11.36 |
| Less : Pre-operative Expenses Capitalised | 2.16 | 1.11 | 0.24 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 2153.94 | 1875.91 | 2068.98 | 2029.92 | 1486.82 | 959.77 |
| Operating Profit | 401.39 | 333.48 | 369.28 | 254.05 | 213.38 | 143.68 |
| Interest | 13.26 | 4.75 | 4.65 | 2.87 | 3.77 | 7.04 |
| Gross Profit | 388.13 | 328.73 | 364.63 | 251.18 | 209.61 | 136.64 |
| Depreciation | 52.54 | 44.39 | 40.35 | 38.37 | 35.08 | 33.99 |
| Profit Before Tax | 335.59 | 284.34 | 324.28 | 212.81 | 174.53 | 102.65 |
| Tax | 92.33 | 72.02 | 75.34 | 53.12 | 46.74 | 28.68 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -5.98 | 1.19 | -1.00 | 1.93 | -2.67 | -2.75 |
| Reported Net Profit | 249.25 | 211.13 | 249.94 | 157.76 | 130.46 | 76.72 |
| Extraordinary Items | -7.68 | 0.82 | -0.74 | 0.10 | 0.09 | -0.44 |
| Adjusted Net Profit | 256.93 | 210.31 | 250.68 | 157.66 | 130.37 | 77.16 |
| Adjustment below Net Profit | 1.63 | -0.31 | -0.61 | 0.18 | 0.63 | -0.46 |
| P & L Balance brought forward | 792.48 | 673.38 | 511.77 | 425.55 | 334.30 | 268.00 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 83.76 | 91.73 | 87.71 | 71.73 | 39.83 | 9.96 |
| P & L Balance carried down | 959.61 | 792.48 | 673.38 | 511.77 | 425.55 | 334.30 |
| Dividend | 37.88 | 39.88 | 43.86 | 0.00 | 0.00 | 9.96 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 250.00 | 210.00 | 240.00 | 190.00 | 150.00 | 75.00 |
| Dividend Per Share(Rs) | 2.50 | 2.10 | 2.40 | 1.90 | 1.50 | 0.75 |
| Earnings Per Share-Unit Curr | 6.24 | 5.29 | 6.27 | 3.96 | 3.27 | 1.93 |
| Earnings Per Share(Adj)-Unit Curr | 6.24 | 5.29 | 6.27 | 3.96 | 3.27 | 1.93 |
| Book Value-Unit Curr | 30.73 | 26.47 | 23.46 | 19.36 | 17.14 | 14.78 |
| Book Value(Adj)-Unit Curr | 30.73 | 26.47 | 23.46 | 19.36 | 17.14 | 14.78 |