| | 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 | 2896.65 | 2662.94 | 2648.38 | 2966.97 | 2603.93 | 2429.43 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 2896.65 | 2662.94 | 2648.38 | 2966.97 | 2603.93 | 2429.43 |
| Other Income | 42.71 | 32.89 | 16.28 | 13.33 | 27.44 | 49.89 |
| Stock Adjustments | 124.71 | -48.49 | 70.14 | -84.57 | 57.90 | 68.93 |
| Total Income | 3064.07 | 2647.34 | 2734.80 | 2895.73 | 2689.27 | 2548.25 |
| | | | | | |
| Raw Materials | 1740.78 | 1429.47 | 1549.68 | 1750.12 | 1567.78 | 1465.13 |
| Power & Fuel Cost | 72.01 | 80.80 | 85.88 | 95.11 | 70.83 | 56.13 |
| Employee Cost | 283.12 | 274.79 | 261.58 | 255.75 | 239.14 | 216.00 |
| Other Manufacturing Expenses | 238.68 | 227.86 | 213.46 | 239.57 | 254.76 | 193.76 |
| Selling & Administrative Expenses | 167.16 | 162.69 | 153.50 | 156.08 | 125.08 | 130.63 |
| Miscellaneous Expenses | 183.47 | 150.76 | 141.96 | 165.87 | 128.22 | 112.17 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 2685.22 | 2326.37 | 2406.06 | 2662.50 | 2385.81 | 2173.82 |
| Operating Profit | 378.85 | 320.97 | 328.74 | 233.23 | 303.46 | 374.43 |
| Interest | 11.42 | 13.81 | 18.99 | 13.80 | 6.67 | 6.77 |
| Gross Profit | 367.43 | 307.16 | 309.75 | 219.43 | 296.79 | 367.66 |
| Depreciation | 117.13 | 120.49 | 114.09 | 91.36 | 74.31 | 64.07 |
| Profit Before Tax | 250.30 | 186.67 | 195.66 | 128.07 | 222.48 | 303.59 |
| Tax | 79.25 | 55.57 | 59.49 | 45.20 | 62.18 | 77.03 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -12.83 | 5.97 | -11.70 | -9.07 | -3.97 | -2.10 |
| Reported Net Profit | 183.88 | 125.13 | 147.87 | 91.94 | 164.27 | 228.67 |
| Extraordinary Items | -17.86 | 1.99 | 0.14 | -0.10 | -3.84 | 6.68 |
| Adjusted Net Profit | 201.74 | 123.14 | 147.73 | 92.04 | 168.11 | 221.99 |
| Adjustment below Net Profit | 3.46 | -1.75 | -0.38 | 0.04 | -0.66 | 1.31 |
| P & L Balance brought forward | 1441.05 | 1366.29 | 1267.42 | 1233.78 | 1128.50 | 947.14 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 48.62 | 48.62 | 48.62 | 58.34 | 58.34 | 48.62 |
| P & L Balance carried down | 1579.77 | 1441.05 | 1366.29 | 1267.42 | 1233.77 | 1128.50 |
| 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 % | 300.00 | 250.00 | 250.00 | 250.00 | 300.00 | 300.00 |
| Dividend Per Share(Rs) | 3.00 | 2.50 | 2.50 | 2.50 | 3.00 | 3.00 |
| Earnings Per Share-Unit Curr | 9.45 | 6.43 | 7.60 | 4.73 | 8.45 | 11.76 |
| Earnings Per Share(Adj)-Unit Curr | 9.45 | 6.43 | 7.60 | 4.73 | 8.45 | 11.76 |
| Book Value-Unit Curr | 105.04 | 97.90 | 94.06 | 88.95 | 87.24 | 81.83 |
| Book Value(Adj)-Unit Curr | 105.04 | 97.90 | 94.06 | 88.95 | 87.24 | 81.83 |