| | 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 | 546852.00 | 557163.00 | 574956.00 | 578088.00 | 466425.00 | 278940.00 |
| Excise Duty | 41387.00 | 39865.00 | 41025.00 | 38741.00 | 42722.00 | 33273.00 |
| Net Sales | 505465.00 | 517298.00 | 533931.00 | 539347.00 | 423703.00 | 245667.00 |
| Other Income | 23674.00 | 16094.00 | 12128.00 | 12337.00 | 13872.00 | 34808.00 |
| Stock Adjustments | 6750.00 | 10679.00 | -2700.00 | 5862.00 | 7962.00 | -610.00 |
| Total Income | 535889.00 | 544071.00 | 543359.00 | 557546.00 | 445537.00 | 279865.00 |
| | | | | | |
| Raw Materials | 387038.00 | 399885.00 | 389871.00 | 409618.00 | 331543.00 | 175563.00 |
| Power & Fuel Cost | 19735.00 | 21956.00 | 20358.00 | 23593.00 | 17117.00 | 12424.00 |
| Employee Cost | 9681.00 | 8690.00 | 7807.00 | 6265.00 | 5426.00 | 5024.00 |
| Other Manufacturing Expenses | 23376.00 | 21820.00 | 19818.00 | 21204.00 | 10395.00 | 6263.00 |
| Selling & Administrative Expenses | 19384.00 | 18915.00 | 19011.00 | 17227.00 | 13471.00 | 11154.00 |
| Miscellaneous Expenses | 1778.00 | 1489.00 | 1760.00 | 1613.00 | 2123.00 | 17785.00 |
| Less : Pre-operative Expenses Capitalised | 3188.00 | 2847.00 | 1659.00 | 1080.00 | 723.00 | 970.00 |
| Total Expenditure | 457804.00 | 469908.00 | 456966.00 | 478440.00 | 379352.00 | 227243.00 |
| Operating Profit | 78085.00 | 74163.00 | 86393.00 | 79106.00 | 66185.00 | 52622.00 |
| Interest | 6904.00 | 10054.00 | 13430.00 | 12633.00 | 9123.00 | 16211.00 |
| Gross Profit | 71181.00 | 64109.00 | 72963.00 | 66473.00 | 57062.00 | 36411.00 |
| Depreciation | 17105.00 | 17981.00 | 17690.00 | 11167.00 | 10276.00 | 9199.00 |
| Profit Before Tax | 54076.00 | 46128.00 | 55273.00 | 55306.00 | 46786.00 | 27212.00 |
| Tax | 7872.00 | 9399.00 | 10922.00 | 6186.00 | 787.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2353.00 | 1467.00 | 2309.00 | 4930.00 | 6915.00 | -4732.00 |
| Reported Net Profit | 43851.00 | 35262.00 | 42042.00 | 44190.00 | 39084.00 | 31944.00 |
| Extraordinary Items | 1095.15 | 455.92 | 164.29 | -963.61 | -77.69 | 4296.00 |
| Adjusted Net Profit | 42755.85 | 34806.08 | 41877.71 | 45153.61 | 39161.69 | 27648.00 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 32416.00 |
| P & L Balance brought forward | 131709.00 | 103213.00 | 97110.00 | 72545.00 | 41893.00 | 14146.00 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 7443.00 | 6766.00 | 35939.00 | 19625.00 | 8432.00 | 36613.00 |
| P & L Balance carried down | 168117.00 | 131709.00 | 103213.00 | 97110.00 | 72545.00 | 41893.00 |
| 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 % | 60.00 | 55.00 | 100.00 | 90.00 | 80.00 | 70.00 |
| Dividend Per Share(Rs) | 6.00 | 5.50 | 10.00 | 9.00 | 8.00 | 7.00 |
| Earnings Per Share-Unit Curr | 32.41 | 26.06 | 62.14 | 65.31 | 57.77 | 49.56 |
| Earnings Per Share(Adj)-Unit Curr | 32.41 | 26.06 | 31.07 | 29.65 | 26.22 | 22.50 |
| Book Value-Unit Curr | 418.44 | 401.34 | 761.30 | 708.07 | 697.01 | 674.38 |
| Book Value(Adj)-Unit Curr | 418.44 | 401.34 | 380.65 | 321.41 | 316.39 | 306.12 |