| | 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 | 14620.13 | 17936.16 | 17961.97 | 15282.31 | 11022.27 | 8631.81 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 14620.13 | 17936.16 | 17961.97 | 15282.31 | 11022.27 | 8631.81 |
| Other Income | 124.40 | 241.54 | 271.00 | 420.74 | 221.13 | 279.19 |
| Stock Adjustments | 543.33 | -107.99 | 442.04 | 25.48 | 259.50 | 69.06 |
| Total Income | 15287.86 | 18069.71 | 18675.01 | 15728.53 | 11502.90 | 8980.06 |
| | | | | | |
| Raw Materials | 9153.88 | 10316.67 | 11156.18 | 9846.78 | 6859.87 | 5178.64 |
| Power & Fuel Cost | 600.54 | 667.97 | 677.99 | 646.85 | 491.49 | 394.67 |
| Employee Cost | 1229.76 | 1191.06 | 1119.51 | 877.04 | 770.31 | 685.37 |
| Other Manufacturing Expenses | 1123.68 | 1193.23 | 1192.94 | 1141.36 | 996.78 | 669.07 |
| Selling & Administrative Expenses | 928.64 | 978.56 | 929.90 | 898.21 | 815.62 | 672.60 |
| Miscellaneous Expenses | 416.81 | 266.47 | 372.39 | 490.95 | 190.76 | 122.64 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 13453.30 | 14613.95 | 15448.90 | 13901.19 | 10124.83 | 7722.99 |
| Operating Profit | 1834.56 | 3455.77 | 3226.11 | 1827.34 | 1378.08 | 1257.07 |
| Interest | 470.15 | 488.35 | 585.81 | 529.09 | 369.20 | 404.32 |
| Gross Profit | 1364.41 | 2967.42 | 2640.30 | 1298.25 | 1008.88 | 852.75 |
| Depreciation | 494.44 | 479.49 | 452.02 | 373.75 | 371.77 | 345.98 |
| Profit Before Tax | 869.97 | 2487.93 | 2188.28 | 924.50 | 637.11 | 506.77 |
| Tax | 58.34 | 604.48 | 195.15 | 182.23 | 229.32 | 159.43 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 27.64 | 8.97 | 379.03 | 32.95 | 2.30 | 18.29 |
| Reported Net Profit | 783.99 | 1874.47 | 1614.11 | 709.31 | 405.50 | 329.05 |
| Extraordinary Items | -5.75 | -49.24 | -4.20 | 142.69 | -5.60 | -0.78 |
| Adjusted Net Profit | 789.74 | 1923.71 | 1618.31 | 566.62 | 411.10 | 329.83 |
| Adjustment below Net Profit | 0.00 | 0.00 | -95.36 | -63.53 | -63.59 | -63.59 |
| P & L Balance brought forward | 7556.59 | 5779.21 | 4260.46 | 3680.65 | 3338.74 | 3073.27 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 133.79 | 97.09 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 8206.78 | 7556.59 | 5779.21 | 4326.43 | 3680.65 | 3338.74 |
| 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 | 200.00 | 200.00 | 150.00 | 100.00 | 100.00 |
| Dividend Per Share(Rs) | 2.00 | 2.00 | 4.00 | 3.00 | 2.00 | 2.00 |
| Earnings Per Share-Unit Curr | 12.26 | 29.31 | 50.48 | 22.18 | 12.68 | 10.29 |
| Earnings Per Share(Adj)-Unit Curr | 12.26 | 29.31 | 25.24 | 11.09 | 6.34 | 5.15 |
| Book Value-Unit Curr | 196.91 | 186.67 | 318.72 | 254.55 | 234.21 | 223.24 |
| Book Value(Adj)-Unit Curr | 196.91 | 186.67 | 159.36 | 127.28 | 117.12 | 111.64 |