| | 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 | 40169.58 | 33758.25 | 31741.81 | 31524.66 | 24205.38 | 16318.63 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 40169.58 | 33758.25 | 31741.81 | 31524.66 | 24205.38 | 16318.63 |
| Other Income | 178.20 | 132.43 | 219.82 | 296.80 | 79.01 | 64.34 |
| Stock Adjustments | -191.61 | 1192.03 | -11.39 | 299.22 | 325.42 | 347.63 |
| Total Income | 40156.17 | 35082.71 | 31950.24 | 32120.68 | 24609.81 | 16730.60 |
| | | | | | |
| Raw Materials | 33523.42 | 29044.02 | 26928.73 | 27446.62 | 20864.12 | 14052.65 |
| Power & Fuel Cost | 307.44 | 302.61 | 314.79 | 324.74 | 232.60 | 170.81 |
| Employee Cost | 638.19 | 553.49 | 354.11 | 277.89 | 185.81 | 139.63 |
| Other Manufacturing Expenses | 1827.82 | 1535.87 | 1351.16 | 1396.91 | 1037.88 | 725.54 |
| Selling & Administrative Expenses | 1475.33 | 1213.22 | 1188.11 | 857.42 | 619.26 | 416.40 |
| Miscellaneous Expenses | 648.43 | 344.16 | 286.87 | 233.77 | 100.52 | 205.34 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 38420.63 | 32993.37 | 30423.78 | 30537.35 | 23040.19 | 15710.37 |
| Operating Profit | 1735.55 | 2089.36 | 1526.45 | 1583.33 | 1569.61 | 1020.24 |
| Interest | 133.21 | 94.80 | 197.54 | 244.74 | 358.50 | 372.59 |
| Gross Profit | 1602.34 | 1994.56 | 1328.91 | 1338.59 | 1211.11 | 647.65 |
| Depreciation | 248.40 | 268.39 | 268.83 | 159.63 | 136.73 | 133.25 |
| Profit Before Tax | 1353.94 | 1726.17 | 1060.08 | 1178.96 | 1074.38 | 514.40 |
| Tax | -334.37 | 437.39 | 329.03 | 317.52 | 141.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -126.57 | -12.56 | -34.09 | -25.00 | 127.07 | -166.37 |
| Reported Net Profit | 1814.87 | 1301.34 | 765.15 | 886.44 | 806.31 | 680.77 |
| Extraordinary Items | -136.38 | 0.70 | 0.67 | -5.11 | 1.79 | 0.99 |
| Adjusted Net Profit | 1951.25 | 1300.64 | 764.48 | 891.55 | 804.52 | 679.78 |
| Adjustment below Net Profit | 40.73 | 4.03 | -0.71 | -0.91 | 1.65 | -0.52 |
| P & L Balance brought forward | 5637.59 | 4621.75 | 4489.36 | 3785.15 | 2977.19 | 2296.93 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 262.84 | 289.53 | 632.05 | 181.32 | 0.00 | 0.00 |
| P & L Balance carried down | 7230.36 | 5637.59 | 4621.75 | 4489.36 | 3785.15 | 2977.19 |
| 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 % | 187.50 | 500.00 | 300.00 | 300.00 | 250.00 | 0.00 |
| Dividend Per Share(Rs) | 3.75 | 10.00 | 6.00 | 6.00 | 5.00 | 0.00 |
| Earnings Per Share-Unit Curr | 16.68 | 35.94 | 21.14 | 24.49 | 27.26 | 23.02 |
| Earnings Per Share(Adj)-Unit Curr | 16.68 | 11.98 | 7.05 | 8.16 | 9.09 | 7.67 |
| Book Value-Unit Curr | 120.39 | 314.04 | 281.98 | 272.07 | 165.03 | 137.35 |
| Book Value(Adj)-Unit Curr | 120.39 | 104.68 | 93.99 | 90.69 | 55.01 | 45.78 |