| | 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 | 7539.83 | 7435.22 | 7808.52 | 7995.95 | 7730.07 | 5554.37 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 7539.83 | 7435.22 | 7808.52 | 7995.95 | 7730.07 | 5554.37 |
| Other Income | 53.84 | 31.48 | 13.78 | 5.22 | 5.72 | 4.67 |
| Stock Adjustments | 46.69 | -97.47 | 18.26 | 62.31 | 39.46 | -15.66 |
| Total Income | 7640.36 | 7369.23 | 7840.56 | 8063.48 | 7775.25 | 5543.38 |
| | | | | | |
| Raw Materials | 5802.83 | 5496.70 | 6055.93 | 6237.13 | 6193.38 | 4292.05 |
| Power & Fuel Cost | 128.22 | 127.49 | 129.81 | 128.23 | 116.71 | 91.77 |
| Employee Cost | 479.38 | 435.54 | 409.83 | 372.36 | 339.97 | 307.12 |
| Other Manufacturing Expenses | 106.27 | 100.33 | 99.49 | 101.65 | 91.39 | 76.26 |
| Selling & Administrative Expenses | 470.73 | 491.07 | 448.36 | 508.27 | 500.74 | 323.80 |
| Miscellaneous Expenses | 111.81 | 107.45 | 111.22 | 96.66 | 84.86 | 70.75 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 7099.24 | 6758.58 | 7254.64 | 7444.30 | 7327.05 | 5161.75 |
| Operating Profit | 541.12 | 610.65 | 585.92 | 619.18 | 448.20 | 381.63 |
| Interest | 27.70 | 20.73 | 24.05 | 44.84 | 63.63 | 69.79 |
| Gross Profit | 513.42 | 589.92 | 561.87 | 574.34 | 384.57 | 311.84 |
| Depreciation | 129.97 | 122.74 | 117.27 | 115.41 | 108.38 | 102.70 |
| Profit Before Tax | 383.45 | 467.18 | 444.60 | 458.93 | 276.19 | 209.14 |
| Tax | 108.14 | 131.51 | 126.78 | 113.34 | 78.82 | 50.29 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -10.30 | -12.73 | -11.04 | 10.31 | -7.20 | 2.35 |
| Reported Net Profit | 285.61 | 348.40 | 328.86 | 335.28 | 204.57 | 156.50 |
| Extraordinary Items | 4.50 | 7.21 | 3.49 | 0.04 | 0.09 | 0.04 |
| Adjusted Net Profit | 281.11 | 341.19 | 325.37 | 335.24 | 204.48 | 156.46 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 1881.01 | 1622.02 | 1376.13 | 1112.93 | 937.52 | 816.06 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 149.70 | 89.41 | 82.97 | 72.08 | 29.16 | 35.04 |
| P & L Balance carried down | 2016.92 | 1881.01 | 1622.02 | 1376.13 | 1112.93 | 937.52 |
| 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 % | 100.00 | 110.00 | 100.00 | 70.00 | 40.00 | 30.00 |
| Dividend Per Share(Rs) | 5.00 | 5.50 | 5.00 | 7.00 | 4.00 | 3.00 |
| Earnings Per Share-Unit Curr | 13.13 | 16.01 | 30.32 | 62.31 | 38.36 | 29.19 |
| Earnings Per Share(Adj)-Unit Curr | 13.13 | 16.01 | 15.16 | 15.58 | 9.59 | 7.30 |
| Book Value-Unit Curr | 120.97 | 113.26 | 199.43 | 345.84 | 289.73 | 254.65 |
| Book Value(Adj)-Unit Curr | 120.97 | 113.26 | 99.72 | 86.46 | 72.43 | 63.66 |