| 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 | 132508.14 | 137846.29 | 138402.13 | 155517.32 | 110345.40 | 68141.09 |
| Excise Duty | 1.91 | 3983.56 | 8660.66 | 11003.87 | 26.53 | 53.91 |
| Net Sales | 132506.23 | 133862.73 | 129741.47 | 144513.45 | 110318.87 | 68087.18 |
| Other Income | 10355.76 | 10479.44 | 10778.19 | 7626.55 | 6515.58 | 9372.22 |
| Stock Adjustments | -54.46 | -616.82 | 772.00 | 481.67 | 142.95 | 426.35 |
| Total Income | 142807.53 | 143725.35 | 141291.66 | 152621.67 | 116977.40 | 77885.75 |
| | | | | | |
| Raw Materials | 0.00 | 148.13 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1006.32 | 896.82 | 806.44 | 682.01 | 575.82 | 506.49 |
| Employee Cost | 10210.71 | 10720.52 | 10525.66 | 10620.71 | 11082.09 | 10126.54 |
| Other Manufacturing Expenses | 21330.81 | 25728.85 | 23867.88 | 23316.07 | 16637.04 | 14925.73 |
| Selling & Administrative Expenses | 34980.04 | 33631.97 | 35324.07 | 41450.20 | 33610.06 | 21325.47 |
| Miscellaneous Expenses | 19492.42 | 16384.06 | 11909.79 | 23981.12 | 6787.49 | 8157.58 |
| Less : Pre-operative Expenses Capitalised | 16290.75 | 19501.24 | 18735.41 | 17318.52 | 12660.65 | 12100.75 |
| Total Expenditure | 70729.56 | 68009.12 | 63698.43 | 82731.59 | 56031.85 | 42941.05 |
| Operating Profit | 72077.97 | 75716.23 | 77593.23 | 69890.08 | 60945.55 | 34944.71 |
| Interest | 4529.26 | 4603.97 | 4081.31 | 2699.60 | 2359.86 | 2214.54 |
| Gross Profit | 67548.71 | 71112.26 | 73511.92 | 67190.48 | 58585.69 | 32730.17 |
| Depreciation | 25133.82 | 24352.44 | 20495.71 | 16795.16 | 17545.70 | 16327.38 |
| Profit Before Tax | 42414.89 | 46759.82 | 53016.21 | 50395.32 | 41039.99 | 16402.79 |
| Tax | 11821.25 | 12222.31 | 11967.83 | 9775.18 | 8976.00 | 4204.95 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2300.38 | -1072.81 | 522.41 | 1791.28 | -8241.75 | 951.40 |
| Reported Net Profit | 32894.02 | 35610.32 | 40525.97 | 38828.87 | 40305.74 | 11246.44 |
| Extraordinary Items | 16.30 | 111.91 | 24.61 | -6593.92 | 3.81 | 1039.18 |
| Adjusted Net Profit | 32877.72 | 35498.41 | 40501.36 | 45422.79 | 40301.93 | 10207.26 |
| Adjustment below Net Profit | -498.77 | -543.43 | -313.26 | -34.71 | -27.10 | -33.31 |
| P & L Balance brought forward | 2127.07 | 2670.50 | 2983.75 | 891.99 | 919.09 | -552.49 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 32894.02 | 35610.32 | 40525.97 | 38828.87 | 40305.74 | 9741.55 |
| P & L Balance carried down | 1628.30 | 2127.07 | 2670.50 | 857.28 | 891.99 | 919.09 |
| 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 % | 145.00 | 245.00 | 245.00 | 225.00 | 210.00 | 72.00 |
| Dividend Per Share(Rs) | 7.25 | 12.25 | 12.25 | 11.25 | 10.50 | 3.60 |
| Earnings Per Share-Unit Curr | 26.15 | 28.31 | 32.21 | 30.86 | 32.04 | 8.94 |
| Earnings Per Share(Adj)-Unit Curr | 26.15 | 28.31 | 32.21 | 30.86 | 32.04 | 8.94 |
| Book Value-Unit Curr | 263.72 | 251.41 | 243.22 | 204.96 | 188.51 | 162.60 |
| Book Value(Adj)-Unit Curr | 263.72 | 251.41 | 243.22 | 204.96 | 188.51 | 162.60 |