| | 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 | 6992.98 | 6479.36 | 6668.45 | 6264.16 | 4658.41 | 3023.74 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 6992.98 | 6479.36 | 6668.45 | 6264.16 | 4658.41 | 3023.74 |
| Other Income | 110.77 | 144.32 | 96.40 | 55.13 | 95.17 | 50.22 |
| Stock Adjustments | 22.17 | 0.20 | 14.11 | 123.96 | 104.07 | -38.41 |
| Total Income | 7125.92 | 6623.88 | 6778.96 | 6443.25 | 4857.65 | 3035.55 |
| | | | | | |
| Raw Materials | 5176.68 | 4724.40 | 5074.40 | 4892.96 | 2936.36 | 1831.73 |
| Power & Fuel Cost | 139.98 | 208.08 | 201.41 | 247.61 | 123.34 | 32.30 |
| Employee Cost | 198.35 | 198.19 | 179.66 | 157.53 | 127.83 | 101.89 |
| Other Manufacturing Expenses | 331.21 | 369.36 | 383.20 | 372.09 | 275.53 | 193.34 |
| Selling & Administrative Expenses | 169.05 | 146.06 | 146.15 | 157.14 | 135.76 | 150.15 |
| Miscellaneous Expenses | 76.73 | 56.45 | 61.49 | 72.94 | 17.99 | 8.29 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 6092.00 | 5702.54 | 6046.31 | 5900.27 | 3616.81 | 2317.70 |
| Operating Profit | 1033.92 | 921.34 | 732.65 | 542.98 | 1240.84 | 717.85 |
| Interest | 50.55 | 49.88 | 57.93 | 37.79 | 8.96 | 38.72 |
| Gross Profit | 983.37 | 871.46 | 674.72 | 505.19 | 1231.88 | 679.13 |
| Depreciation | 239.58 | 211.00 | 218.68 | 207.82 | 119.61 | 149.66 |
| Profit Before Tax | 743.79 | 660.46 | 456.04 | 297.37 | 1112.27 | 529.47 |
| Tax | 189.36 | 172.28 | 112.48 | 21.00 | 298.00 | 115.82 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.58 | -1.44 | -7.84 | -22.66 | 4.00 | -25.25 |
| Reported Net Profit | 552.85 | 489.62 | 351.40 | 299.03 | 810.27 | 438.90 |
| Extraordinary Items | -0.12 | 0.00 | 0.04 | 9.13 | 14.08 | 0.79 |
| Adjusted Net Profit | 552.97 | 489.62 | 351.36 | 289.90 | 796.19 | 438.11 |
| Adjustment below Net Profit | 5.18 | 0.71 | 1.06 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 3309.91 | 2957.75 | 2651.20 | 2468.51 | 1842.07 | 1446.16 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 113.05 | 138.17 | 45.91 | 116.34 | 183.83 | 42.99 |
| P & L Balance carried down | 3754.89 | 3309.91 | 2957.75 | 2651.20 | 2468.51 | 1842.07 |
| 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 % | 45.00 | 45.00 | 45.00 | 18.00 | 49.50 | 49.50 |
| Dividend Per Share(Rs) | 4.50 | 4.50 | 4.50 | 1.80 | 4.95 | 4.95 |
| Earnings Per Share-Unit Curr | 19.87 | 17.60 | 12.64 | 11.72 | 31.77 | 18.79 |
| Earnings Per Share(Adj)-Unit Curr | 19.87 | 17.60 | 12.64 | 11.72 | 31.77 | 18.79 |
| Book Value-Unit Curr | 231.29 | 215.19 | 200.15 | 150.97 | 143.10 | 100.90 |
| Book Value(Adj)-Unit Curr | 231.29 | 215.19 | 200.15 | 150.97 | 143.10 | 100.90 |