| | 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 | 5393.85 | 6084.76 | 5307.33 | 5308.06 | 5032.30 | 3185.17 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 5393.85 | 6084.76 | 5307.33 | 5308.06 | 5032.30 | 3185.17 |
| Other Income | 43.28 | 73.16 | 68.14 | 58.94 | 30.50 | 21.28 |
| Stock Adjustments | -4.46 | 6.06 | 6.15 | 105.86 | -8.14 | -6.72 |
| Total Income | 5432.67 | 6163.98 | 5381.62 | 5472.86 | 5054.66 | 3199.73 |
| | | | | | |
| Raw Materials | 4417.65 | 5131.72 | 4449.22 | 4404.84 | 3836.28 | 2287.79 |
| Power & Fuel Cost | 83.42 | 71.75 | 72.52 | 64.90 | 53.58 | 41.72 |
| Employee Cost | 72.25 | 64.02 | 63.49 | 54.72 | 48.31 | 45.68 |
| Other Manufacturing Expenses | 37.88 | 37.49 | 32.93 | 28.22 | 24.94 | 18.08 |
| Selling & Administrative Expenses | 218.30 | 222.71 | 199.75 | 161.34 | 135.97 | 92.55 |
| Miscellaneous Expenses | 51.93 | 27.87 | 25.92 | 39.11 | 18.52 | 23.71 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 4881.44 | 5555.56 | 4843.83 | 4753.12 | 4117.61 | 2509.54 |
| Operating Profit | 551.24 | 608.42 | 537.79 | 719.74 | 937.05 | 690.20 |
| Interest | 17.26 | 15.05 | 10.09 | 6.25 | 7.38 | 7.27 |
| Gross Profit | 533.98 | 593.37 | 527.70 | 713.49 | 929.67 | 682.93 |
| Depreciation | 91.11 | 67.94 | 59.49 | 46.60 | 41.85 | 39.14 |
| Profit Before Tax | 442.87 | 525.43 | 468.21 | 666.89 | 887.82 | 643.79 |
| Tax | 98.11 | 132.49 | 119.12 | 167.61 | 225.56 | 167.76 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 17.46 | 2.42 | 2.61 | 1.14 | -1.00 | -1.47 |
| Reported Net Profit | 327.31 | 390.52 | 346.49 | 498.14 | 663.26 | 477.49 |
| Extraordinary Items | 2.72 | 21.57 | 22.05 | 25.58 | 11.49 | 0.71 |
| Adjusted Net Profit | 324.59 | 368.95 | 324.44 | 472.56 | 651.77 | 476.78 |
| Adjustment below Net Profit | 0.00 | 0.00 | -2.00 | -0.44 | 0.00 | 0.00 |
| P & L Balance brought forward | 358.06 | 346.18 | 339.84 | 261.38 | 206.89 | 67.01 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 438.04 | 378.64 | 344.24 | 419.24 | 605.13 | 337.61 |
| P & L Balance carried down | 247.33 | 358.06 | 340.09 | 339.84 | 265.02 | 206.89 |
| 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 % | 525.00 | 500.00 | 450.00 | 550.00 | 390.00 | 150.00 |
| Dividend Per Share(Rs) | 10.50 | 10.00 | 9.00 | 11.00 | 18.00 | 15.00 |
| Earnings Per Share-Unit Curr | 17.41 | 20.77 | 18.43 | 26.49 | 70.54 | 50.79 |
| Earnings Per Share(Adj)-Unit Curr | 17.41 | 20.77 | 18.43 | 26.49 | 35.27 | 25.40 |
| Book Value-Unit Curr | 126.05 | 118.66 | 107.38 | 98.06 | 161.20 | 113.26 |
| Book Value(Adj)-Unit Curr | 126.05 | 118.66 | 107.38 | 98.06 | 80.60 | 56.63 |