| | 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 | 2022.99 | 1476.84 | 1558.58 | 1191.20 | 951.08 | 936.91 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 2022.99 | 1476.84 | 1558.58 | 1191.20 | 951.08 | 936.91 |
| Other Income | 30.16 | 96.91 | 12.54 | 9.75 | 2.08 | 16.09 |
| Stock Adjustments | 64.26 | -12.83 | 55.14 | 9.51 | 15.41 | 1.24 |
| Total Income | 2117.41 | 1560.92 | 1626.26 | 1210.46 | 968.57 | 954.24 |
| | | | | | |
| Raw Materials | 823.89 | 578.45 | 636.49 | 491.98 | 441.79 | 443.04 |
| Power & Fuel Cost | 58.14 | 50.56 | 48.72 | 48.62 | 42.21 | 39.21 |
| Employee Cost | 328.82 | 261.40 | 248.53 | 194.84 | 175.76 | 144.02 |
| Other Manufacturing Expenses | 129.35 | 108.66 | 103.73 | 82.69 | 84.92 | 73.71 |
| Selling & Administrative Expenses | 154.17 | 120.52 | 104.29 | 88.50 | 70.50 | 79.80 |
| Miscellaneous Expenses | 19.63 | 22.11 | 10.04 | 22.77 | 9.12 | 11.93 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1514.00 | 1141.71 | 1151.81 | 929.40 | 824.29 | 791.71 |
| Operating Profit | 603.41 | 419.22 | 474.47 | 281.06 | 144.27 | 162.54 |
| Interest | 23.95 | 8.30 | 14.00 | 13.07 | 13.49 | 17.90 |
| Gross Profit | 579.46 | 410.92 | 460.47 | 267.99 | 130.78 | 144.64 |
| Depreciation | 91.73 | 65.54 | 59.70 | 52.78 | 49.04 | 39.68 |
| Profit Before Tax | 487.73 | 345.38 | 400.77 | 215.21 | 81.74 | 104.96 |
| Tax | 128.88 | 73.65 | 99.59 | 50.39 | 20.42 | 12.48 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -4.26 | 12.29 | 1.59 | 1.70 | -2.22 | 12.18 |
| Reported Net Profit | 363.11 | 259.43 | 299.60 | 163.12 | 63.53 | 80.29 |
| Extraordinary Items | 2.88 | 86.29 | -0.30 | -0.66 | -1.36 | 9.81 |
| Adjusted Net Profit | 360.23 | 173.14 | 299.90 | 163.78 | 64.89 | 70.48 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 988.77 | 747.31 | 460.54 | 303.84 | 244.15 | 166.42 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 15.40 | 17.96 | 12.83 | 6.41 | 3.85 | 2.57 |
| P & L Balance carried down | 1336.48 | 988.77 | 747.31 | 460.54 | 303.84 | 244.15 |
| 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 % | 340.00 | 120.00 | 140.00 | 100.00 | 50.00 | 50.00 |
| Dividend Per Share(Rs) | 34.00 | 12.00 | 14.00 | 10.00 | 5.00 | 5.00 |
| Earnings Per Share-Unit Curr | 281.47 | 201.10 | 232.24 | 126.44 | 49.25 | 62.24 |
| Earnings Per Share(Adj)-Unit Curr | 281.47 | 201.10 | 232.24 | 126.44 | 49.25 | 62.24 |
| Book Value-Unit Curr | 1445.69 | 1175.89 | 988.88 | 765.49 | 647.06 | 605.44 |
| Book Value(Adj)-Unit Curr | 1445.69 | 1175.89 | 988.88 | 765.49 | 647.06 | 605.44 |