| | 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 | 5184.00 | 4683.00 | 4534.00 | 5003.00 | 3823.00 | 3136.24 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 5184.00 | 4683.00 | 4534.00 | 5003.00 | 3823.00 | 3136.24 |
| Other Income | 379.00 | 352.00 | 485.00 | 301.00 | 293.00 | 219.15 |
| Stock Adjustments | -5.00 | 8.00 | -24.00 | 107.00 | 43.00 | -11.59 |
| Total Income | 5558.00 | 5043.00 | 4995.00 | 5411.00 | 4159.00 | 3343.80 |
| | | | | | |
| Raw Materials | 1361.00 | 1187.00 | 1089.00 | 1268.00 | 974.00 | 752.89 |
| Power & Fuel Cost | 954.00 | 994.00 | 1015.00 | 1188.00 | 670.00 | 488.75 |
| Employee Cost | 313.00 | 293.00 | 299.00 | 274.00 | 249.00 | 250.42 |
| Other Manufacturing Expenses | 915.00 | 842.00 | 787.00 | 811.00 | 725.00 | 256.86 |
| Selling & Administrative Expenses | 459.00 | 337.00 | 250.00 | 158.00 | 178.00 | 635.82 |
| Miscellaneous Expenses | 237.00 | 220.00 | 195.00 | 176.00 | 119.00 | 129.03 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 4239.00 | 3873.00 | 3635.00 | 3875.00 | 2915.00 | 2513.77 |
| Operating Profit | 1319.00 | 1170.00 | 1360.00 | 1536.00 | 1244.00 | 830.03 |
| Interest | 219.00 | 144.00 | 49.00 | 26.00 | 19.00 | 18.74 |
| Gross Profit | 1100.00 | 1026.00 | 1311.00 | 1510.00 | 1225.00 | 811.29 |
| Depreciation | 428.00 | 369.00 | 295.00 | 245.00 | 222.00 | 197.32 |
| Profit Before Tax | 672.00 | 657.00 | 1016.00 | 1265.00 | 1003.00 | 613.97 |
| Tax | 41.00 | 41.00 | 64.00 | 239.00 | 204.00 | 134.49 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 25.00 | 59.00 | 56.00 | -1.00 | -3.00 | 0.37 |
| Reported Net Profit | 606.00 | 557.00 | 896.00 | 1027.00 | 802.00 | 479.11 |
| Extraordinary Items | 11.67 | 39.00 | 115.80 | 42.30 | 36.64 | 35.76 |
| Adjusted Net Profit | 594.33 | 518.00 | 780.20 | 984.70 | 765.36 | 443.35 |
| Adjustment below Net Profit | 17.00 | -6.00 | -9.00 | 6.00 | 17.00 | 19.85 |
| P & L Balance brought forward | 7967.00 | 7798.00 | 7357.00 | 6642.00 | 6078.00 | 5859.58 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 280.00 | 382.00 | 446.00 | 318.00 | 255.00 | 280.23 |
| P & L Balance carried down | 8310.00 | 7967.00 | 7798.00 | 7357.00 | 6642.00 | 6078.31 |
| 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 % | 110.00 | 110.00 | 150.00 | 175.00 | 125.00 | 100.00 |
| Dividend Per Share(Rs) | 11.00 | 11.00 | 15.00 | 17.50 | 12.50 | 10.00 |
| Earnings Per Share-Unit Curr | 23.76 | 21.84 | 35.14 | 40.27 | 31.45 | 18.80 |
| Earnings Per Share(Adj)-Unit Curr | 23.76 | 21.84 | 35.14 | 40.27 | 31.45 | 18.80 |
| Book Value-Unit Curr | 757.18 | 713.49 | 734.31 | 627.14 | 601.65 | 520.26 |
| Book Value(Adj)-Unit Curr | 757.18 | 713.49 | 734.31 | 627.14 | 601.65 | 520.26 |