| 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 | 2569.28 | 2220.32 | 2087.18 | 2229.32 | 1903.07 | 1087.52 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 2569.28 | 2220.32 | 2087.18 | 2229.32 | 1903.07 | 1087.52 |
| Other Income | 83.29 | 75.30 | 37.55 | 40.19 | 34.45 | 40.69 |
| Stock Adjustments | 69.99 | -10.50 | 24.99 | 37.93 | 109.02 | -172.51 |
| Total Income | 2722.56 | 2285.12 | 2149.72 | 2307.44 | 2046.54 | 955.70 |
| | | | | | |
| Raw Materials | 1279.89 | 1056.97 | 1017.92 | 1118.39 | 1004.73 | 459.19 |
| Power & Fuel Cost | 68.58 | 69.78 | 70.88 | 84.66 | 74.75 | 44.46 |
| Employee Cost | 210.93 | 182.74 | 172.27 | 179.07 | 159.54 | 122.99 |
| Other Manufacturing Expenses | 451.19 | 356.97 | 335.61 | 339.27 | 291.22 | 142.37 |
| Selling & Administrative Expenses | 243.01 | 226.43 | 197.85 | 151.41 | 117.45 | 69.95 |
| Miscellaneous Expenses | 55.86 | 39.57 | 32.79 | 25.55 | 35.42 | 21.17 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 2309.46 | 1932.46 | 1827.31 | 1898.36 | 1683.11 | 860.13 |
| Operating Profit | 413.10 | 352.66 | 322.40 | 409.08 | 363.43 | 95.58 |
| Interest | 34.21 | 23.77 | 20.29 | 19.74 | 18.07 | 29.59 |
| Gross Profit | 378.89 | 328.89 | 302.11 | 389.34 | 345.36 | 65.99 |
| Depreciation | 78.55 | 59.95 | 55.03 | 57.76 | 58.54 | 60.77 |
| Profit Before Tax | 300.34 | 268.94 | 247.08 | 331.58 | 286.82 | 5.22 |
| Tax | 68.78 | 61.41 | 62.95 | 79.87 | 75.45 | 2.78 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 3.48 | 8.79 | -0.55 | -0.10 | -1.14 | -2.90 |
| Reported Net Profit | 228.08 | 198.73 | 184.67 | 251.82 | 212.52 | 5.34 |
| Extraordinary Items | 26.73 | 3.27 | -0.84 | 3.70 | 0.07 | 0.39 |
| Adjusted Net Profit | 201.35 | 195.46 | 185.51 | 248.12 | 212.45 | 4.95 |
| Adjustment below Net Profit | 0.30 | -1.26 | -50.82 | -0.40 | 0.54 | 1.60 |
| P & L Balance brought forward | 203.74 | 56.18 | 22.84 | 19.22 | 55.85 | 48.90 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 54.44 | 49.91 | 100.51 | 247.81 | 249.68 | 0.00 |
| P & L Balance carried down | 377.68 | 203.74 | 56.18 | 22.84 | 19.22 | 55.85 |
| 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 % | 2600.00 | 600.00 | 550.00 | 550.00 | 460.00 | 230.00 |
| Dividend Per Share(Rs) | 16.00 | 12.00 | 11.00 | 11.00 | 9.20 | 4.60 |
| Earnings Per Share-Unit Curr | 50.27 | 43.80 | 40.70 | 53.73 | 45.34 | 1.14 |
| Earnings Per Share(Adj)-Unit Curr | 50.27 | 43.80 | 40.70 | 53.73 | 45.34 | 1.14 |
| Book Value-Unit Curr | 322.34 | 284.00 | 251.48 | 243.42 | 199.98 | 165.12 |
| Book Value(Adj)-Unit Curr | 322.34 | 284.00 | 251.48 | 243.42 | 199.98 | 165.12 |