| | 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 | 2594.88 | 2827.39 | 2450.44 | 2676.38 | 1306.94 | 1410.19 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 2594.88 | 2827.39 | 2450.44 | 2676.38 | 1306.94 | 1410.19 |
| Other Income | 116.46 | 131.36 | 102.31 | 705.12 | 37.80 | 28.97 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 2711.34 | 2958.75 | 2552.75 | 3381.50 | 1344.74 | 1439.16 |
| | | | | | |
| Raw Materials | 423.37 | 469.57 | 372.38 | 390.12 | 63.71 | 6.05 |
| Power & Fuel Cost | 2.03 | 2.10 | 1.44 | 11.05 | 6.37 | 2.74 |
| Employee Cost | 186.28 | 167.32 | 157.82 | 148.14 | 108.57 | 80.78 |
| Other Manufacturing Expenses | 1499.70 | 1748.01 | 1500.36 | 1750.36 | 902.13 | 1086.37 |
| Selling & Administrative Expenses | 90.63 | 76.00 | 72.46 | 120.83 | 75.76 | 54.40 |
| Miscellaneous Expenses | 29.78 | 40.84 | 9.37 | 60.93 | 6.30 | 11.00 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 2231.79 | 2503.84 | 2113.83 | 2481.43 | 1162.84 | 1241.34 |
| Operating Profit | 479.55 | 454.91 | 438.92 | 900.07 | 181.90 | 197.82 |
| Interest | 53.36 | 32.98 | 33.41 | 75.52 | 53.48 | 44.52 |
| Gross Profit | 426.19 | 421.93 | 405.51 | 824.55 | 128.42 | 153.30 |
| Depreciation | 12.02 | 8.74 | 9.71 | 9.59 | 12.42 | 12.25 |
| Profit Before Tax | 414.17 | 413.19 | 395.80 | 814.96 | 116.00 | 141.05 |
| Tax | 103.90 | 109.08 | 108.71 | 47.52 | 24.20 | 28.91 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.98 | -3.59 | 1.94 | -0.58 | -1.64 | 4.69 |
| Reported Net Profit | 308.29 | 307.70 | 285.15 | 768.02 | 93.44 | 107.45 |
| Extraordinary Items | -11.98 | 0.57 | 1.17 | 536.88 | 0.89 | 0.01 |
| Adjusted Net Profit | 320.27 | 307.13 | 283.98 | 231.14 | 92.55 | 107.44 |
| Adjustment below Net Profit | -0.11 | -3.07 | -51.48 | -3.40 | 1.39 | 0.31 |
| P & L Balance brought forward | 1651.13 | 1387.45 | 1179.17 | 549.54 | 477.05 | 399.03 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 41.01 | 40.95 | 25.39 | 134.99 | 22.34 | 29.74 |
| P & L Balance carried down | 1918.30 | 1651.13 | 1387.45 | 1179.17 | 549.54 | 477.05 |
| Dividend | 0.00 | 0.00 | 0.00 | 112.50 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 30.00 | 30.00 | 30.00 | 85.00 | 15.00 | 15.00 |
| Dividend Per Share(Rs) | 3.00 | 3.00 | 3.00 | 8.50 | 1.50 | 1.50 |
| Earnings Per Share-Unit Curr | 22.73 | 22.51 | 20.89 | 51.21 | 6.24 | 7.22 |
| Earnings Per Share(Adj)-Unit Curr | 22.73 | 22.51 | 20.89 | 51.21 | 6.24 | 7.22 |
| Book Value-Unit Curr | 213.97 | 196.75 | 177.44 | 164.34 | 126.46 | 122.18 |
| Book Value(Adj)-Unit Curr | 213.97 | 196.75 | 177.44 | 164.34 | 126.46 | 122.18 |