| | 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 | 1472.84 | 1584.94 | 1449.42 | 1341.65 | 1436.30 | 1177.38 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1472.84 | 1584.94 | 1449.42 | 1341.65 | 1436.30 | 1177.38 |
| Other Income | 93.04 | 111.38 | 93.54 | 79.69 | 85.68 | 102.48 |
| Stock Adjustments | 63.97 | 72.73 | 44.66 | 62.74 | -14.54 | -67.10 |
| Total Income | 1629.85 | 1769.05 | 1587.62 | 1484.08 | 1507.44 | 1212.76 |
| | | | | | |
| Raw Materials | 40.83 | 48.67 | 41.43 | 39.60 | 35.33 | 32.01 |
| Power & Fuel Cost | 65.57 | 67.79 | 60.36 | 59.88 | 53.75 | 45.46 |
| Employee Cost | 555.93 | 563.94 | 555.11 | 570.11 | 443.04 | 444.36 |
| Other Manufacturing Expenses | 378.01 | 378.21 | 334.98 | 306.93 | 200.02 | 179.16 |
| Selling & Administrative Expenses | 19.92 | 18.34 | 13.64 | 13.69 | 105.09 | 88.18 |
| Miscellaneous Expenses | 61.96 | 53.19 | 50.85 | 45.08 | 43.08 | 84.29 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1122.20 | 1130.14 | 1056.37 | 1035.29 | 880.31 | 873.46 |
| Operating Profit | 507.65 | 638.91 | 531.25 | 448.79 | 627.15 | 339.29 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.74 | 0.00 |
| Gross Profit | 507.65 | 638.91 | 531.25 | 448.79 | 626.41 | 339.29 |
| Depreciation | 169.81 | 152.13 | 144.25 | 114.34 | 103.11 | 99.17 |
| Profit Before Tax | 337.84 | 486.78 | 387.00 | 334.45 | 523.30 | 240.12 |
| Tax | 41.65 | 126.20 | 96.90 | 89.44 | 149.02 | 64.83 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 28.71 | -21.05 | -3.24 | -5.58 | -2.71 | -1.35 |
| Reported Net Profit | 267.48 | 381.64 | 293.34 | 250.59 | 376.98 | 176.63 |
| Extraordinary Items | 6.20 | 11.79 | 6.21 | 8.89 | 12.01 | -33.49 |
| Adjusted Net Profit | 261.28 | 369.85 | 287.13 | 241.70 | 364.97 | 210.12 |
| Adjustment below Net Profit | -54.91 | -63.12 | 0.68 | -25.69 | -22.19 | 10.42 |
| P & L Balance brought forward | 58.75 | 73.92 | 65.17 | 67.36 | 139.90 | 83.39 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 256.22 | 333.69 | 285.26 | 227.09 | 427.34 | 130.53 |
| P & L Balance carried down | 15.10 | 58.75 | 73.92 | 65.17 | 67.36 | 139.90 |
| Dividend | 108.46 | 81.80 | 71.22 | 61.05 | 61.05 | 59.33 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 53.30 | 56.30 | 60.50 | 36.90 | 60.00 | 74.00 |
| Dividend Per Share(Rs) | 5.33 | 5.63 | 6.05 | 3.69 | 6.00 | 7.40 |
| Earnings Per Share-Unit Curr | 13.14 | 18.76 | 14.42 | 12.31 | 18.53 | 7.44 |
| Earnings Per Share(Adj)-Unit Curr | 13.14 | 18.76 | 14.42 | 12.31 | 18.53 | 7.44 |
| Book Value-Unit Curr | 133.14 | 129.64 | 120.55 | 110.29 | 105.24 | 118.82 |
| Book Value(Adj)-Unit Curr | 133.14 | 129.64 | 120.55 | 110.29 | 105.24 | 118.82 |