| 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 | 1960.73 | 1920.07 | 2331.97 | 2044.47 | 2045.93 | 1749.22 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1960.73 | 1920.07 | 2331.97 | 2044.47 | 2045.93 | 1749.22 |
| Other Income | 31.57 | 20.27 | 18.21 | 19.23 | 11.13 | 6.59 |
| Stock Adjustments | -7.31 | -0.27 | 11.15 | 0.10 | -0.05 | -16.56 |
| Total Income | 1984.99 | 1940.07 | 2361.33 | 2063.80 | 2057.01 | 1739.25 |
| | | | | | |
| Raw Materials | 244.14 | 276.78 | 309.06 | 227.66 | 252.38 | 204.75 |
| Power & Fuel Cost | 419.00 | 416.00 | 508.20 | 548.83 | 432.33 | 306.37 |
| Employee Cost | 71.24 | 68.73 | 66.05 | 60.08 | 56.69 | 50.28 |
| Other Manufacturing Expenses | 131.10 | 123.01 | 489.01 | 434.55 | 419.11 | 345.95 |
| Selling & Administrative Expenses | 890.01 | 908.40 | 753.86 | 614.20 | 668.24 | 534.80 |
| Miscellaneous Expenses | 44.04 | 22.89 | 7.65 | 10.13 | 8.70 | 6.77 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1799.53 | 1815.82 | 2133.82 | 1895.45 | 1837.45 | 1448.92 |
| Operating Profit | 185.47 | 124.25 | 227.51 | 168.35 | 219.56 | 290.32 |
| Interest | 21.41 | 22.84 | 24.14 | 26.92 | 25.21 | 21.66 |
| Gross Profit | 164.06 | 101.41 | 203.37 | 141.43 | 194.35 | 268.66 |
| Depreciation | 55.15 | 53.72 | 55.72 | 48.49 | 44.52 | 40.88 |
| Profit Before Tax | 108.91 | 47.69 | 147.65 | 92.94 | 149.83 | 227.78 |
| Tax | 32.92 | 18.10 | 41.68 | 23.68 | 41.82 | 69.84 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -19.30 | 4.21 | 11.76 | 23.27 | 9.87 | 9.26 |
| Reported Net Profit | 95.29 | 25.38 | 94.20 | 46.00 | 98.14 | 148.69 |
| Extraordinary Items | -6.85 | -3.56 | 1.93 | 0.52 | 1.10 | 0.53 |
| Adjusted Net Profit | 102.14 | 28.94 | 92.27 | 45.48 | 97.04 | 148.16 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -1.66 | -0.71 | -1.08 |
| P & L Balance brought forward | 155.15 | 175.60 | 124.97 | 144.20 | 114.87 | 28.57 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 45.83 | 45.83 | 43.57 | 63.57 | 68.09 | 61.31 |
| P & L Balance carried down | 204.61 | 155.15 | 175.60 | 124.97 | 144.20 | 114.87 |
| Dividend | 6.79 | 4.52 | 6.78 | 6.78 | 13.57 | 6.78 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 35.00 | 20.00 | 40.00 | 30.00 | 30.00 | 40.00 |
| Dividend Per Share(Rs) | 3.50 | 2.00 | 4.00 | 3.00 | 3.00 | 4.00 |
| Earnings Per Share-Unit Curr | 21.07 | 5.61 | 20.83 | 10.17 | 21.70 | 32.87 |
| Earnings Per Share(Adj)-Unit Curr | 21.07 | 5.61 | 20.83 | 10.17 | 21.70 | 32.87 |
| Book Value-Unit Curr | 209.19 | 191.10 | 189.04 | 171.30 | 164.50 | 146.96 |
| Book Value(Adj)-Unit Curr | 209.19 | 191.10 | 189.04 | 171.30 | 164.50 | 146.96 |