| | 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 | 4362.58 | 3813.73 | 3740.85 | 3630.44 | 2938.22 | 1912.32 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 4362.58 | 3813.73 | 3740.85 | 3630.44 | 2938.22 | 1912.32 |
| Other Income | 56.20 | 55.14 | 74.31 | 22.94 | 30.80 | 31.82 |
| Stock Adjustments | 29.78 | -13.62 | 14.34 | 42.69 | 5.76 | 9.37 |
| Total Income | 4448.56 | 3855.25 | 3829.50 | 3696.07 | 2974.78 | 1953.51 |
| | | | | | |
| Raw Materials | 3599.05 | 3165.16 | 3107.21 | 2967.15 | 2277.61 | 1354.07 |
| Power & Fuel Cost | 8.44 | 7.26 | 6.96 | 5.86 | 5.11 | 2.42 |
| Employee Cost | 108.58 | 95.00 | 84.91 | 78.41 | 78.66 | 62.06 |
| Other Manufacturing Expenses | 23.89 | 20.51 | 19.11 | 18.24 | 20.90 | 16.44 |
| Selling & Administrative Expenses | 339.60 | 294.15 | 238.38 | 191.43 | 162.61 | 149.46 |
| Miscellaneous Expenses | 67.17 | 56.05 | 45.05 | 76.20 | 40.94 | 36.86 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 4146.73 | 3638.14 | 3501.62 | 3337.29 | 2585.84 | 1621.30 |
| Operating Profit | 301.83 | 217.09 | 327.88 | 358.77 | 388.94 | 332.21 |
| Interest | 19.48 | 27.88 | 37.78 | 35.41 | 19.30 | 8.92 |
| Gross Profit | 282.35 | 189.21 | 290.10 | 323.36 | 369.64 | 323.29 |
| Depreciation | 25.98 | 23.58 | 22.75 | 20.59 | 21.31 | 20.19 |
| Profit Before Tax | 256.37 | 165.63 | 267.35 | 302.77 | 348.33 | 303.10 |
| Tax | 58.58 | 36.11 | 58.15 | 78.64 | 89.01 | 78.98 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 3.95 | 5.75 | 4.91 | -1.58 | -1.17 | 0.17 |
| Reported Net Profit | 193.85 | 123.77 | 204.29 | 225.70 | 260.49 | 223.96 |
| Extraordinary Items | 37.67 | 39.29 | 13.35 | 7.47 | 4.84 | 6.99 |
| Adjusted Net Profit | 156.18 | 84.48 | 190.94 | 218.23 | 255.65 | 216.97 |
| Adjustment below Net Profit | -0.91 | -9.63 | -0.46 | 0.03 | -8.67 | -0.67 |
| P & L Balance brought forward | 1702.85 | 1616.13 | 1439.95 | 1248.77 | 1018.28 | 739.43 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 27.42 | 27.42 | 27.64 | 34.55 | 21.33 | 0.00 |
| P & L Balance carried down | 1868.37 | 1702.85 | 1616.13 | 1439.95 | 1248.77 | 962.71 |
| 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 % | 250.00 | 200.00 | 200.00 | 200.00 | 250.00 | 150.00 |
| Dividend Per Share(Rs) | 5.00 | 4.00 | 4.00 | 4.00 | 25.00 | 15.00 |
| Earnings Per Share-Unit Curr | 28.27 | 18.05 | 29.56 | 32.66 | 188.49 | 159.16 |
| Earnings Per Share(Adj)-Unit Curr | 28.27 | 18.05 | 29.56 | 32.66 | 37.70 | 31.83 |
| Book Value-Unit Curr | 268.53 | 244.38 | 235.20 | 209.70 | 910.18 | 775.96 |
| Book Value(Adj)-Unit Curr | 268.53 | 244.38 | 235.20 | 209.70 | 182.04 | 155.19 |