| 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 | 3755.52 | 3367.57 | 3070.57 | 2806.28 | 2238.64 | 1795.65 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 3755.52 | 3367.57 | 3070.57 | 2806.28 | 2238.64 | 1795.65 |
| Other Income | 38.65 | 20.78 | 14.67 | 20.57 | 9.92 | 10.31 |
| Stock Adjustments | 15.99 | -3.54 | 11.33 | -12.42 | 23.03 | 13.40 |
| Total Income | 3810.16 | 3384.81 | 3096.57 | 2814.43 | 2271.59 | 1819.36 |
| | | | | | |
| Raw Materials | 2752.17 | 2428.65 | 2278.60 | 2137.91 | 1684.11 | 1303.55 |
| Power & Fuel Cost | 47.38 | 42.80 | 38.32 | 36.28 | 31.70 | 27.72 |
| Employee Cost | 364.11 | 322.45 | 284.09 | 247.72 | 227.05 | 187.52 |
| Other Manufacturing Expenses | 127.62 | 110.20 | 88.89 | 84.72 | 67.19 | 54.58 |
| Selling & Administrative Expenses | 126.66 | 113.46 | 115.71 | 100.21 | 83.11 | 63.77 |
| Miscellaneous Expenses | 37.37 | 24.15 | 22.08 | 19.53 | 19.79 | 18.13 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 3455.31 | 3041.71 | 2827.69 | 2626.36 | 2112.94 | 1655.28 |
| Operating Profit | 354.85 | 343.11 | 268.88 | 188.08 | 158.64 | 164.09 |
| Interest | 9.63 | 11.48 | 11.67 | 6.78 | 10.91 | 16.25 |
| Gross Profit | 345.22 | 331.63 | 257.21 | 181.30 | 147.73 | 147.84 |
| Depreciation | 124.93 | 128.17 | 116.51 | 110.28 | 102.35 | 92.11 |
| Profit Before Tax | 220.29 | 203.46 | 140.70 | 71.02 | 45.38 | 55.73 |
| Tax | 62.21 | 62.76 | 52.44 | 12.18 | 8.06 | 8.16 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -7.70 | -9.70 | -9.40 | 10.75 | 4.74 | 0.86 |
| Reported Net Profit | 165.78 | 150.41 | 97.66 | 48.09 | 32.58 | 46.71 |
| Extraordinary Items | -3.72 | 4.02 | 1.22 | 0.53 | -0.53 | -0.29 |
| Adjusted Net Profit | 169.50 | 146.39 | 96.44 | 47.56 | 33.11 | 47.00 |
| Adjustment below Net Profit | 1.25 | -0.58 | -2.42 | 0.15 | 0.73 | 0.93 |
| P & L Balance brought forward | 742.45 | 605.87 | 518.65 | 476.48 | 449.24 | 405.82 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 18.46 | 13.24 | 8.02 | 6.07 | 6.07 | 4.22 |
| P & L Balance carried down | 891.02 | 742.45 | 605.87 | 518.65 | 476.48 | 449.24 |
| 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 % | 150.00 | 130.00 | 90.00 | 50.00 | 35.00 | 35.00 |
| Dividend Per Share(Rs) | 3.00 | 2.60 | 1.80 | 1.00 | 0.70 | 0.70 |
| Earnings Per Share-Unit Curr | 25.41 | 23.06 | 14.97 | 7.37 | 4.99 | 7.16 |
| Earnings Per Share(Adj)-Unit Curr | 25.41 | 23.06 | 14.97 | 7.37 | 4.99 | 7.16 |
| Book Value-Unit Curr | 190.69 | 167.69 | 146.52 | 132.92 | 126.23 | 121.82 |
| Book Value(Adj)-Unit Curr | 190.69 | 167.69 | 146.52 | 132.92 | 126.23 | 121.82 |