| | 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 | 3284.40 | 2873.80 | 2509.70 | 2325.30 | 2142.61 | 1843.13 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 3284.40 | 2873.80 | 2509.70 | 2325.30 | 2142.61 | 1843.13 |
| Other Income | 117.00 | 36.90 | 31.30 | 60.60 | 28.26 | 9.76 |
| Stock Adjustments | -1.30 | 5.00 | 0.10 | 1.70 | 0.00 | 0.93 |
| Total Income | 3400.10 | 2915.70 | 2541.10 | 2387.60 | 2170.87 | 1853.82 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1.90 | 2.00 | 1.80 | 1.90 | 1.56 | 1.40 |
| Employee Cost | 247.70 | 215.40 | 172.90 | 167.80 | 156.01 | 106.56 |
| Other Manufacturing Expenses | 2519.80 | 2238.00 | 1937.20 | 1794.70 | 1705.55 | 1455.81 |
| Selling & Administrative Expenses | 35.00 | 28.70 | 25.90 | 21.60 | 19.31 | 17.40 |
| Miscellaneous Expenses | 89.60 | 7.90 | 23.70 | 335.20 | 86.13 | 93.43 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 2894.00 | 2492.00 | 2161.50 | 2321.20 | 1968.56 | 1674.60 |
| Operating Profit | 506.10 | 423.70 | 379.60 | 66.40 | 202.31 | 179.22 |
| Interest | 52.80 | 59.20 | 59.40 | 60.10 | 74.89 | 75.32 |
| Gross Profit | 453.30 | 364.50 | 320.20 | 6.30 | 127.42 | 103.90 |
| Depreciation | 3.90 | 3.00 | 4.20 | 4.20 | 5.32 | 6.06 |
| Profit Before Tax | 449.40 | 361.50 | 316.00 | 2.10 | 122.10 | 97.84 |
| Tax | 121.00 | 76.90 | 85.10 | 7.50 | 36.17 | 25.80 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -6.00 | 13.30 | -4.90 | -6.60 | -6.25 | -0.99 |
| Reported Net Profit | 334.40 | 271.30 | 235.80 | 1.20 | 92.18 | 73.03 |
| Extraordinary Items | -3.51 | 0.25 | 0.15 | -281.50 | 0.06 | 0.58 |
| Adjusted Net Profit | 337.91 | 271.05 | 235.65 | 282.70 | 92.12 | 72.45 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 1330.60 | 1059.30 | 823.50 | 822.30 | 730.00 | 656.98 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 24.90 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 1640.10 | 1330.60 | 1059.30 | 823.50 | 822.18 | 730.01 |
| 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 % | 250.00 | 200.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 5.00 | 4.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 53.50 | 43.76 | 38.03 | 0.19 | 14.82 | 11.74 |
| Earnings Per Share(Adj)-Unit Curr | 53.50 | 43.76 | 38.03 | 0.19 | 14.82 | 11.74 |
| Book Value-Unit Curr | 337.30 | 287.68 | 241.32 | 203.47 | 202.63 | 187.77 |
| Book Value(Adj)-Unit Curr | 337.30 | 287.68 | 241.32 | 203.47 | 202.63 | 187.77 |