| | 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 | 43494.91 | 50979.56 | 52728.43 | 59899.35 | 43168.57 | 26022.90 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 43494.91 | 50979.56 | 52728.43 | 59899.35 | 43168.57 | 26022.90 |
| Other Income | 895.44 | 815.33 | 616.74 | 573.62 | 307.26 | 388.15 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 44390.35 | 51794.89 | 53345.17 | 60472.97 | 43475.83 | 26411.05 |
| | | | | | |
| Raw Materials | 37120.17 | 44297.87 | 46464.11 | 53952.35 | 37077.47 | 20700.28 |
| Power & Fuel Cost | 203.40 | 222.25 | 227.02 | 201.24 | 210.84 | 181.12 |
| Employee Cost | 317.40 | 247.52 | 212.86 | 183.74 | 182.62 | 147.11 |
| Other Manufacturing Expenses | 116.72 | 106.19 | 98.15 | 96.76 | 112.13 | 101.61 |
| Selling & Administrative Expenses | 67.81 | 63.29 | 63.69 | 62.50 | 65.15 | 69.32 |
| Miscellaneous Expenses | 376.32 | 546.47 | 477.20 | 563.21 | 273.58 | 123.92 |
| Less : Pre-operative Expenses Capitalised | 44.56 | 28.13 | 21.12 | 16.22 | 5.56 | 0.00 |
| Total Expenditure | 38157.26 | 45455.46 | 47521.91 | 55043.58 | 37916.23 | 21323.36 |
| Operating Profit | 6233.09 | 6339.43 | 5823.26 | 5429.39 | 5559.60 | 5087.69 |
| Interest | 237.38 | 258.04 | 289.67 | 330.51 | 317.33 | 335.95 |
| Gross Profit | 5995.71 | 6081.39 | 5533.59 | 5098.88 | 5242.27 | 4751.74 |
| Depreciation | 838.16 | 806.21 | 776.56 | 764.34 | 768.45 | 784.09 |
| Profit Before Tax | 5157.55 | 5275.18 | 4757.03 | 4334.54 | 4473.82 | 3967.65 |
| Tax | 1285.00 | 1369.11 | 1304.00 | 1222.00 | 1169.18 | 1025.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 29.88 | -20.30 | -83.17 | -127.40 | -47.72 | -6.72 |
| Reported Net Profit | 3842.67 | 3926.37 | 3536.20 | 3239.94 | 3352.36 | 2949.37 |
| Extraordinary Items | 54.02 | 47.15 | 34.44 | -0.09 | -1.18 | -0.43 |
| Adjusted Net Profit | 3788.65 | 3879.22 | 3501.76 | 3240.03 | 3353.54 | 2949.80 |
| Adjustment below Net Profit | -6.12 | -11.70 | -8.14 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 17149.47 | 14734.80 | 12706.74 | 11197.48 | 9421.50 | 8729.26 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 1500.00 | 1500.00 | 1500.00 | 1725.00 | 1575.00 | 2250.00 |
| P & L Balance carried down | 19486.02 | 17149.47 | 14734.80 | 12712.42 | 11198.86 | 9428.63 |
| Dividend | 1050.00 | 1050.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 100.00 | 100.00 | 100.00 | 100.00 | 115.00 | 115.00 |
| Dividend Per Share(Rs) | 10.00 | 10.00 | 10.00 | 10.00 | 11.50 | 11.50 |
| Earnings Per Share-Unit Curr | 25.62 | 26.18 | 23.57 | 21.60 | 22.35 | 19.66 |
| Earnings Per Share(Adj)-Unit Curr | 25.62 | 26.18 | 23.57 | 21.60 | 22.35 | 19.66 |
| Book Value-Unit Curr | 144.80 | 129.22 | 113.09 | 99.56 | 89.50 | 77.66 |
| Book Value(Adj)-Unit Curr | 144.80 | 129.22 | 113.09 | 99.56 | 89.50 | 77.66 |