| | Dec 2025
Rs in Cr | Dec 2024
Rs in Cr | Dec 2023
Rs in Cr | Dec 2022
Rs in Cr | Dec 2021
Rs in Cr | Dec 2020
Rs in Cr |
| | | | | | |
| Sales Turnover | 1837.40 | 2013.20 | 2851.10 | 2770.10 | 2956.60 | 2901.90 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1837.40 | 2013.20 | 2851.10 | 2770.10 | 2956.60 | 2901.90 |
| Other Income | 19.70 | 116.30 | 83.10 | 203.50 | 563.60 | 89.80 |
| Stock Adjustments | -136.80 | -60.20 | 292.40 | 11.10 | -43.10 | -57.50 |
| Total Income | 1720.30 | 2069.30 | 3226.60 | 2984.70 | 3477.10 | 2934.20 |
| | | | | | |
| Raw Materials | 760.40 | 919.10 | 1493.40 | 1200.70 | 1263.70 | 1196.10 |
| Power & Fuel Cost | 14.60 | 11.60 | 14.60 | 14.30 | 13.90 | 23.60 |
| Employee Cost | 185.30 | 240.20 | 370.60 | 405.90 | 433.90 | 460.80 |
| Other Manufacturing Expenses | 22.10 | 34.20 | 75.30 | 74.30 | 73.70 | 90.30 |
| Selling & Administrative Expenses | 186.50 | 212.10 | 332.60 | 315.70 | 306.90 | 306.80 |
| Miscellaneous Expenses | 67.70 | 82.70 | 53.00 | 65.90 | 58.90 | 95.40 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1236.60 | 1499.90 | 2339.50 | 2076.80 | 2151.00 | 2173.00 |
| Operating Profit | 483.70 | 569.40 | 887.10 | 907.90 | 1326.10 | 761.20 |
| Interest | 1.70 | 1.50 | 1.70 | 1.70 | 1.80 | 1.80 |
| Gross Profit | 482.00 | 567.90 | 885.40 | 906.20 | 1324.30 | 759.40 |
| Depreciation | 37.30 | 36.70 | 39.60 | 41.90 | 66.70 | 82.20 |
| Profit Before Tax | 444.70 | 531.20 | 845.80 | 864.30 | 1257.60 | 677.20 |
| Tax | 122.90 | 125.80 | 243.30 | 245.20 | 336.00 | 211.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -4.90 | -8.10 | -0.70 | -1.50 | -22.80 | -11.40 |
| Reported Net Profit | 326.70 | 413.50 | 603.20 | 620.60 | 944.40 | 477.60 |
| Extraordinary Items | -19.68 | -28.77 | 12.68 | 94.55 | 363.33 | -30.63 |
| Adjusted Net Profit | 346.38 | 442.27 | 590.52 | 526.05 | 581.07 | 508.23 |
| Adjustment below Net Profit | 1.70 | -185.00 | -1.30 | 0.50 | -3.30 | -8.80 |
| P & L Balance brought forward | 445.80 | 601.90 | 843.20 | 1795.10 | 1694.60 | 2029.60 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 442.20 | 384.60 | 843.20 | 1573.00 | 840.60 | 803.80 |
| P & L Balance carried down | 332.00 | 445.80 | 601.90 | 843.20 | 1795.10 | 1694.60 |
| 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 % | 1230.00 | 1170.00 | 1670.00 | 5700.00 | 4900.00 | 3650.00 |
| Dividend Per Share(Rs) | 123.00 | 117.00 | 167.00 | 570.00 | 490.00 | 365.00 |
| Earnings Per Share-Unit Curr | 142.04 | 179.78 | 262.26 | 269.83 | 410.61 | 207.65 |
| Earnings Per Share(Adj)-Unit Curr | 142.04 | 179.78 | 262.26 | 269.83 | 410.61 | 207.65 |
| Book Value-Unit Curr | 325.74 | 374.17 | 441.52 | 554.70 | 967.65 | 921.30 |
| Book Value(Adj)-Unit Curr | 325.74 | 374.17 | 441.52 | 554.70 | 967.65 | 921.30 |