| | 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 | 3686.39 | 3239.32 | 3134.11 | 3079.31 | 2655.80 | 1888.03 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 3686.39 | 3239.32 | 3134.11 | 3079.31 | 2655.80 | 1888.03 |
| Other Income | 27.65 | 14.54 | 15.80 | 11.85 | 18.82 | 14.48 |
| Stock Adjustments | -36.30 | 45.50 | -29.06 | 22.36 | 92.10 | 18.39 |
| Total Income | 3677.74 | 3299.36 | 3120.85 | 3113.52 | 2766.72 | 1920.90 |
| | | | | | |
| Raw Materials | 2054.12 | 1890.98 | 1781.81 | 1877.22 | 1705.10 | 1071.68 |
| Power & Fuel Cost | 87.42 | 76.81 | 69.61 | 63.04 | 49.97 | 40.01 |
| Employee Cost | 300.66 | 270.27 | 242.38 | 215.73 | 188.86 | 154.40 |
| Other Manufacturing Expenses | 612.60 | 515.12 | 504.18 | 268.10 | 244.40 | 163.95 |
| Selling & Administrative Expenses | 247.49 | 227.05 | 190.12 | 345.85 | 300.75 | 225.31 |
| Miscellaneous Expenses | 52.19 | 35.61 | 35.15 | 28.19 | 38.91 | 8.58 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 3354.48 | 3015.85 | 2823.26 | 2798.13 | 2527.99 | 1663.93 |
| Operating Profit | 323.26 | 283.51 | 297.59 | 315.39 | 238.72 | 256.97 |
| Interest | 47.03 | 43.32 | 40.04 | 39.79 | 30.80 | 25.27 |
| Gross Profit | 276.23 | 240.19 | 257.55 | 275.60 | 207.92 | 231.70 |
| Depreciation | 141.31 | 119.23 | 114.34 | 112.31 | 99.60 | 92.67 |
| Profit Before Tax | 134.92 | 120.96 | 143.21 | 163.29 | 108.32 | 139.03 |
| Tax | 34.34 | 30.30 | 35.50 | 39.13 | 26.38 | 37.13 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -4.54 | -0.62 | 0.40 | 2.24 | -0.37 | -1.52 |
| Reported Net Profit | 105.13 | 91.27 | 107.31 | 121.92 | 82.31 | 103.42 |
| Extraordinary Items | -11.42 | 0.10 | 3.59 | 1.68 | 2.35 | 0.39 |
| Adjusted Net Profit | 116.55 | 91.17 | 103.72 | 120.24 | 79.96 | 103.03 |
| Adjustment below Net Profit | -0.50 | 0.24 | 0.57 | 0.24 | 1.71 | 3.05 |
| P & L Balance brought forward | 962.09 | 900.43 | 822.39 | 722.61 | 653.51 | 525.70 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 29.85 | 29.85 | 29.85 | 22.38 | 14.92 | 7.46 |
| P & L Balance carried down | 1036.88 | 962.09 | 900.43 | 822.39 | 722.61 | 624.71 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7.46 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 200.00 | 200.00 | 200.00 | 200.00 | 150.00 | 150.00 |
| Dividend Per Share(Rs) | 20.00 | 20.00 | 20.00 | 20.00 | 15.00 | 15.00 |
| Earnings Per Share-Unit Curr | 70.45 | 61.16 | 71.91 | 81.70 | 55.16 | 69.31 |
| Earnings Per Share(Adj)-Unit Curr | 70.45 | 61.16 | 71.91 | 81.70 | 55.16 | 69.31 |
| Book Value-Unit Curr | 982.58 | 931.80 | 891.15 | 838.89 | 771.69 | 705.79 |
| Book Value(Adj)-Unit Curr | 982.58 | 931.80 | 891.15 | 838.89 | 771.69 | 705.79 |