| Particulars | Mar 2026
(Rs.Cr) | Mar 2025
(Rs.Cr) | Mar 2024
(Rs.Cr) | Mar 2023
(Rs.Cr) | Mar 2022
(Rs.Cr) | Mar 2021
(Rs.Cr) |
| | | | | | |
| Sales Turnover | 2806.51 | 2655.00 | 2644.14 | 2825.95 | 2198.16 | 2232.97 |
| Excise Duty | 840.13 | 699.86 | 477.92 | 414.26 | 258.93 | 74.90 |
| Net Sales | 1966.38 | 1955.14 | 2166.22 | 2411.69 | 1939.23 | 2158.07 |
| Other Income | 23.41 | 18.96 | 27.07 | 14.80 | 10.55 | 87.48 |
| Stock Adjustments | 10.61 | 7.71 | 164.54 | -134.08 | 239.65 | -95.65 |
| Total Income | 2000.40 | 1981.81 | 2357.83 | 2292.41 | 2189.43 | 2149.90 |
| | | | | | |
| Raw Materials | 1528.13 | 1529.88 | 1775.36 | 1712.85 | 1624.76 | 1511.88 |
| Power & Fuel Cost | 2.60 | 2.90 | 2.13 | 2.27 | 2.57 | 2.22 |
| Employee Cost | 87.29 | 80.35 | 85.79 | 84.06 | 78.16 | 79.22 |
| Other Manufacturing Expenses | 116.64 | 114.42 | 128.52 | 113.26 | 93.13 | 83.60 |
| Selling & Administrative Expenses | 44.97 | 42.02 | 45.66 | 39.09 | 51.11 | 72.78 |
| Miscellaneous Expenses | 25.34 | 25.20 | 28.59 | 29.86 | 34.75 | 35.91 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1804.97 | 1794.77 | 2066.05 | 1981.39 | 1884.48 | 1785.61 |
| Operating Profit | 195.43 | 187.04 | 291.78 | 311.02 | 304.95 | 364.29 |
| Interest | 48.76 | 50.28 | 42.52 | 43.84 | 50.16 | 39.02 |
| Gross Profit | 146.67 | 136.76 | 249.26 | 267.18 | 254.79 | 325.27 |
| Depreciation | 62.10 | 61.92 | 58.79 | 52.08 | 50.29 | 51.14 |
| Profit Before Tax | 84.57 | 74.84 | 190.47 | 215.10 | 204.50 | 274.13 |
| Tax | 14.72 | 12.93 | 33.15 | 37.11 | 34.50 | 36.75 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 5.78 | 9.76 | 24.41 | 27.69 | 23.05 | 18.52 |
| Reported Net Profit | 64.07 | 52.15 | 132.91 | 150.30 | 146.95 | 218.86 |
| Extraordinary Items | 0.86 | 4.21 | 10.79 | -2.79 | 0.85 | -0.32 |
| Adjusted Net Profit | 63.21 | 47.94 | 122.12 | 153.09 | 146.10 | 219.18 |
| Adjustment below Net Profit | -19.33 | 0.00 | -37.41 | 0.00 | -270.96 | 0.00 |
| P & L Balance brought forward | 1081.65 | 1029.50 | 973.00 | 819.57 | 982.60 | 803.57 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 1.08 | 0.00 | 39.00 | -3.13 | 39.02 | 39.83 |
| P & L Balance carried down | 1125.31 | 1081.65 | 1029.50 | 973.00 | 819.57 | 982.60 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 39.83 | 39.83 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 20.00 | 0.00 | 0.00 | 60.00 | 60.00 | 60.00 |
| Dividend Per Share(Rs) | 2.00 | 0.00 | 0.00 | 6.00 | 6.00 | 6.00 |
| Earnings Per Share-Unit Curr | 9.96 | 7.98 | 20.33 | 22.64 | 22.14 | 32.94 |
| Earnings Per Share(Adj)-Unit Curr | 9.96 | 7.98 | 20.33 | 22.64 | 19.61 | 29.17 |
| Book Value-Unit Curr | 185.25 | 175.48 | 167.51 | 156.50 | 133.85 | 235.20 |
| Book Value(Adj)-Unit Curr | 185.25 | 175.48 | 167.51 | 156.50 | 118.54 | 208.30 |