| | 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 | 2301.84 | 1686.81 | 1420.83 | 1628.14 | 1403.61 | 1133.11 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 2301.84 | 1686.81 | 1420.83 | 1628.14 | 1403.61 | 1133.11 |
| Other Income | 87.53 | 55.54 | 119.50 | 41.00 | 37.47 | 140.76 |
| Stock Adjustments | 3.55 | 2.62 | -16.69 | 6.27 | 7.86 | 9.13 |
| Total Income | 2392.92 | 1744.97 | 1523.64 | 1675.41 | 1448.94 | 1283.00 |
| | | | | | |
| Raw Materials | 999.18 | 752.92 | 618.81 | 692.42 | 612.29 | 493.44 |
| Power & Fuel Cost | 112.33 | 99.37 | 89.99 | 86.18 | 75.63 | 53.89 |
| Employee Cost | 220.94 | 217.91 | 209.50 | 202.98 | 153.28 | 116.19 |
| Other Manufacturing Expenses | 200.13 | 178.96 | 139.82 | 138.68 | 138.21 | 104.63 |
| Selling & Administrative Expenses | 47.40 | 50.70 | 55.99 | 43.91 | 38.89 | 28.54 |
| Miscellaneous Expenses | 68.78 | 50.74 | 54.52 | 48.35 | 37.75 | 34.71 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1648.76 | 1350.60 | 1168.63 | 1212.52 | 1056.05 | 831.40 |
| Operating Profit | 744.16 | 394.37 | 355.01 | 462.89 | 392.89 | 451.60 |
| Interest | 7.88 | 3.19 | 4.96 | 2.05 | 1.66 | 1.42 |
| Gross Profit | 736.28 | 391.18 | 350.05 | 460.84 | 391.23 | 450.18 |
| Depreciation | 80.02 | 69.88 | 57.58 | 42.60 | 44.25 | 40.67 |
| Profit Before Tax | 656.26 | 321.30 | 292.47 | 418.24 | 346.98 | 409.51 |
| Tax | 145.96 | 79.20 | 35.07 | 104.93 | 80.57 | 118.60 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 22.63 | 0.17 | 22.23 | 0.82 | -0.02 | -8.30 |
| Reported Net Profit | 487.67 | 241.93 | 235.17 | 312.49 | 266.43 | 299.21 |
| Extraordinary Items | 15.23 | 28.12 | 39.85 | 8.13 | -0.64 | 48.57 |
| Adjusted Net Profit | 472.44 | 213.81 | 195.32 | 304.36 | 267.07 | 250.64 |
| Adjustment below Net Profit | -2.90 | 1.52 | -1.58 | 0.78 | -0.30 | -0.05 |
| P & L Balance brought forward | 2205.09 | 2021.14 | 1861.91 | 1603.16 | 1391.51 | 1131.94 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 68.02 | 59.50 | 74.36 | 54.52 | 54.48 | 39.59 |
| P & L Balance carried down | 2621.84 | 2205.09 | 2021.14 | 1861.91 | 1603.16 | 1391.51 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 24.75 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 430.00 | 350.00 | 750.00 | 600.00 | 550.00 | 550.00 |
| Dividend Per Share(Rs) | 8.60 | 7.00 | 15.00 | 12.00 | 11.00 | 11.00 |
| Earnings Per Share-Unit Curr | 95.16 | 48.78 | 47.46 | 63.07 | 53.77 | 60.45 |
| Earnings Per Share(Adj)-Unit Curr | 95.16 | 48.78 | 47.46 | 63.07 | 53.77 | 60.45 |
| Book Value-Unit Curr | 715.27 | 503.50 | 464.54 | 432.09 | 376.23 | 333.31 |
| Book Value(Adj)-Unit Curr | 715.27 | 503.50 | 464.54 | 432.09 | 376.23 | 333.31 |