| | 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 | 20754.64 | 22977.40 | 20275.17 | 20812.14 | 15585.98 | 14116.05 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 20754.64 | 22977.40 | 20275.17 | 20812.14 | 15585.98 | 14116.05 |
| Other Income | 1776.43 | 634.33 | 553.48 | 329.29 | 1196.88 | 192.07 |
| Stock Adjustments | 305.83 | 55.14 | -180.32 | 237.93 | 183.18 | 179.64 |
| Total Income | 22836.90 | 23666.87 | 20648.33 | 21379.36 | 16966.04 | 14487.76 |
| | | | | | |
| Raw Materials | 5774.79 | 5776.32 | 5423.79 | 6292.09 | 5833.57 | 5287.12 |
| Power & Fuel Cost | 488.71 | 463.40 | 450.42 | 495.21 | 422.33 | 384.16 |
| Employee Cost | 2911.30 | 2691.31 | 2373.95 | 2156.95 | 2000.78 | 1805.98 |
| Other Manufacturing Expenses | 1434.36 | 1319.45 | 1195.30 | 1037.32 | 1064.32 | 862.12 |
| Selling & Administrative Expenses | 5137.65 | 5554.08 | 4754.86 | 4326.42 | 3514.05 | 3309.62 |
| Miscellaneous Expenses | 1036.41 | 645.47 | 615.66 | 3257.27 | 2086.08 | 479.24 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 16783.22 | 16450.03 | 14813.98 | 17565.26 | 14921.13 | 12128.24 |
| Operating Profit | 6053.68 | 7216.84 | 5834.35 | 3814.10 | 2044.91 | 2359.52 |
| Interest | 947.84 | 953.89 | 784.08 | 472.18 | 388.10 | 267.52 |
| Gross Profit | 5105.84 | 6262.95 | 5050.27 | 3341.92 | 1656.81 | 2092.00 |
| Depreciation | 1311.72 | 1286.74 | 1600.62 | 1600.87 | 1349.95 | 1236.43 |
| Profit Before Tax | 3794.12 | 4976.21 | 3449.65 | 1741.05 | 306.86 | 855.57 |
| Tax | 1436.55 | 908.62 | 546.10 | 752.77 | -553.58 | 244.91 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -265.85 | -160.49 | 45.37 | -702.44 | 960.43 | -231.74 |
| Reported Net Profit | 2623.42 | 4228.08 | 2858.18 | 1690.72 | -99.99 | 842.40 |
| Extraordinary Items | -321.25 | 10.25 | -193.46 | -2181.63 | -1263.25 | -63.64 |
| Adjusted Net Profit | 2944.67 | 4217.83 | 3051.64 | 3872.35 | 1163.26 | 906.04 |
| Adjustment below Net Profit | -2.74 | -397.14 | -19.86 | 7.38 | -14.53 | 2675.94 |
| P & L Balance brought forward | 12948.01 | 12731.04 | 12790.88 | 13612.08 | 15964.55 | 14005.27 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | -1209.60 | 3613.97 | 2898.16 | 2519.30 | 2237.95 | 1559.06 |
| P & L Balance carried down | 16778.29 | 12948.01 | 12731.04 | 12790.88 | 13612.08 | 15964.55 |
| Dividend | 2614.27 | 2414.30 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 1600.00 | 1600.00 | 1350.00 | 1150.00 | 1000.00 | 750.00 |
| Dividend Per Share(Rs) | 16.00 | 16.00 | 13.50 | 11.50 | 10.00 | 7.50 |
| Earnings Per Share-Unit Curr | 10.93 | 17.62 | 11.91 | 7.05 | -0.42 | 3.51 |
| Earnings Per Share(Adj)-Unit Curr | 10.93 | 17.62 | 11.91 | 7.05 | -0.42 | 3.51 |
| Book Value-Unit Curr | 93.24 | 99.61 | 98.76 | 98.98 | 102.48 | 112.28 |
| Book Value(Adj)-Unit Curr | 93.24 | 99.61 | 98.76 | 98.98 | 102.48 | 112.28 |