| | 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 | 17463.49 | 19205.78 | 18314.41 | 13351.32 | 9930.03 | 7256.02 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 17463.49 | 19205.78 | 18314.41 | 13351.32 | 9930.03 | 7256.02 |
| Other Income | 205.79 | 187.01 | 124.10 | 152.25 | 253.85 | 115.60 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 17669.28 | 19392.79 | 18438.51 | 13503.57 | 10183.88 | 7371.62 |
| | | | | | |
| Raw Materials | 6938.42 | 7777.80 | 7276.53 | 4750.99 | 3393.62 | 2383.17 |
| Power & Fuel Cost | 14.13 | 13.32 | 11.65 | 10.31 | 8.10 | 8.18 |
| Employee Cost | 812.08 | 759.13 | 640.85 | 520.42 | 429.13 | 349.62 |
| Other Manufacturing Expenses | 7964.44 | 8634.07 | 8506.14 | 6474.54 | 4913.60 | 3507.88 |
| Selling & Administrative Expenses | 244.11 | 237.17 | 197.57 | 179.57 | 141.94 | 107.91 |
| Miscellaneous Expenses | 96.62 | 78.50 | 90.10 | 72.97 | 47.53 | 43.89 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 16069.80 | 17499.99 | 16722.84 | 12008.80 | 8933.92 | 6400.65 |
| Operating Profit | 1599.48 | 1892.80 | 1715.67 | 1494.77 | 1249.96 | 970.97 |
| Interest | 645.34 | 653.14 | 595.11 | 510.00 | 459.60 | 457.81 |
| Gross Profit | 954.14 | 1239.66 | 1120.56 | 984.77 | 790.36 | 513.16 |
| Depreciation | 228.47 | 212.95 | 209.21 | 199.81 | 182.34 | 174.09 |
| Profit Before Tax | 725.67 | 1026.71 | 911.35 | 784.96 | 608.02 | 339.07 |
| Tax | 147.78 | 249.56 | 289.92 | 207.74 | 130.21 | 7.37 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.13 | 17.71 | -10.05 | 8.01 | -12.31 | 70.21 |
| Reported Net Profit | 576.76 | 759.44 | 631.48 | 569.21 | 490.12 | 261.49 |
| Extraordinary Items | -26.40 | -3.31 | -35.66 | 34.32 | 116.27 | 14.94 |
| Adjusted Net Profit | 603.16 | 762.75 | 667.14 | 534.89 | 373.85 | 246.55 |
| Adjustment below Net Profit | 5.24 | 0.79 | -3.34 | -4.15 | 0.00 | 0.00 |
| P & L Balance brought forward | 1796.82 | 1524.72 | 1730.06 | 1640.57 | 1478.42 | 1429.14 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 488.13 | 488.13 | 488.15 | 475.57 | 298.79 | 212.21 |
| P & L Balance carried down | 1890.69 | 1796.82 | 1870.05 | 1730.06 | 1669.75 | 1478.42 |
| 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 % | 110.00 | 110.00 | 110.00 | 110.00 | 100.00 | 40.00 |
| Dividend Per Share(Rs) | 2.20 | 2.20 | 2.20 | 2.20 | 2.00 | 0.80 |
| Earnings Per Share-Unit Curr | 9.19 | 12.10 | 10.06 | 9.07 | 8.04 | 4.29 |
| Earnings Per Share(Adj)-Unit Curr | 9.19 | 12.10 | 10.06 | 9.07 | 8.04 | 4.29 |
| Book Value-Unit Curr | 120.64 | 113.56 | 108.51 | 100.69 | 94.72 | 87.53 |
| Book Value(Adj)-Unit Curr | 120.64 | 113.56 | 108.51 | 100.69 | 94.72 | 87.53 |