| | 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 | 4633.47 | 5513.12 | 7699.20 | 7060.84 | 6305.50 | 4925.42 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 4633.47 | 5513.12 | 7699.20 | 7060.84 | 6305.50 | 4925.42 |
| Other Income | 79.07 | 66.34 | 27.76 | 38.27 | 54.24 | 71.39 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 4712.54 | 5579.46 | 7726.96 | 7099.11 | 6359.74 | 4996.81 |
| | | | | | |
| Raw Materials | 2014.42 | 2041.05 | 3367.49 | 3343.75 | 3193.07 | 2244.04 |
| Power & Fuel Cost | 13.12 | 11.70 | 14.98 | 12.27 | 12.07 | 9.49 |
| Employee Cost | 325.58 | 349.50 | 355.65 | 335.88 | 341.98 | 279.09 |
| Other Manufacturing Expenses | 1486.35 | 1891.30 | 2528.59 | 1939.31 | 1379.67 | 1388.97 |
| Selling & Administrative Expenses | 169.73 | 134.82 | 129.30 | 414.96 | 427.75 | 304.20 |
| Miscellaneous Expenses | 42.11 | 35.89 | 25.79 | 60.79 | 163.72 | 23.02 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 4051.31 | 4464.26 | 6421.80 | 6106.96 | 5518.25 | 4248.81 |
| Operating Profit | 661.22 | 1115.20 | 1305.16 | 992.15 | 841.49 | 748.00 |
| Interest | 95.26 | 76.32 | 65.81 | 63.80 | 80.15 | 77.11 |
| Gross Profit | 565.96 | 1038.88 | 1239.35 | 928.35 | 761.34 | 670.89 |
| Depreciation | 95.06 | 89.96 | 103.28 | 110.00 | 129.91 | 112.38 |
| Profit Before Tax | 470.90 | 948.92 | 1136.07 | 818.35 | 631.43 | 558.51 |
| Tax | 115.63 | 248.40 | 291.15 | 216.59 | 175.14 | 199.77 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 11.13 | -5.08 | -4.87 | -9.70 | 8.46 | -3.21 |
| Reported Net Profit | 344.14 | 705.61 | 849.79 | 611.47 | 447.83 | 361.95 |
| Extraordinary Items | 24.89 | 24.87 | 0.51 | 4.94 | 7.12 | 9.54 |
| Adjusted Net Profit | 319.25 | 680.74 | 849.28 | 606.53 | 440.71 | 352.41 |
| Adjustment below Net Profit | 7.44 | 3.49 | 2.79 | 2.70 | -3.26 | -0.07 |
| P & L Balance brought forward | 4832.33 | 4138.62 | 3298.87 | 2697.52 | 2265.78 | 1903.90 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 15.39 | 15.39 | 12.83 | 12.83 | 12.83 | 0.00 |
| P & L Balance carried down | 5168.52 | 4832.33 | 4138.62 | 3298.87 | 2697.52 | 2265.78 |
| 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 % | 30.00 | 30.00 | 30.00 | 25.00 | 25.00 | 25.00 |
| Dividend Per Share(Rs) | 0.60 | 0.60 | 0.60 | 0.50 | 0.50 | 0.50 |
| Earnings Per Share-Unit Curr | 13.41 | 27.50 | 33.13 | 23.84 | 17.46 | 14.11 |
| Earnings Per Share(Adj)-Unit Curr | 13.41 | 27.50 | 33.13 | 23.84 | 17.46 | 14.11 |
| Book Value-Unit Curr | 226.52 | 213.42 | 186.38 | 153.64 | 130.20 | 113.37 |
| Book Value(Adj)-Unit Curr | 226.52 | 213.42 | 186.38 | 153.64 | 130.20 | 113.37 |