| 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 | 11171.72 | 10933.30 | 10645.64 | 8457.00 | 11287.14 | 15823.68 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 11171.72 | 10933.30 | 10645.64 | 8457.00 | 11287.14 | 15823.68 |
| Other Income | 587.53 | 328.12 | 670.10 | 443.92 | 670.99 | 589.86 |
| Stock Adjustments | -46.55 | 67.66 | 116.23 | 263.95 | -45.51 | -2.99 |
| Total Income | 11712.70 | 11329.08 | 11431.97 | 9164.87 | 11912.62 | 16410.55 |
| | | | | | |
| Raw Materials | 5311.58 | 5675.34 | 5964.48 | 4755.95 | 5800.74 | 7241.83 |
| Power & Fuel Cost | 174.82 | 185.59 | 191.58 | 167.86 | 477.99 | 512.34 |
| Employee Cost | 1161.15 | 1063.07 | 980.56 | 890.53 | 1600.04 | 1735.42 |
| Other Manufacturing Expenses | 421.52 | 426.63 | 414.51 | 328.42 | 705.68 | 925.86 |
| Selling & Administrative Expenses | 873.42 | 960.27 | 822.21 | 939.38 | 1009.36 | 1069.84 |
| Miscellaneous Expenses | 108.12 | 132.49 | 164.49 | 148.96 | 249.13 | 215.57 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 8050.61 | 8443.39 | 8537.83 | 7231.10 | 9842.94 | 11700.86 |
| Operating Profit | 3662.09 | 2885.69 | 2894.14 | 1933.77 | 2069.68 | 4709.69 |
| Interest | 213.15 | 230.04 | 182.60 | 74.58 | 16.94 | 28.68 |
| Gross Profit | 3448.94 | 2655.65 | 2711.54 | 1859.19 | 2052.74 | 4681.01 |
| Depreciation | 285.36 | 297.20 | 254.58 | 243.26 | 415.26 | 488.00 |
| Profit Before Tax | 3163.58 | 2358.45 | 2456.96 | 1615.93 | 1637.48 | 4193.01 |
| Tax | 746.82 | 627.37 | 598.08 | 412.16 | 379.70 | 1043.34 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.96 | -15.71 | -95.26 | -23.34 | -196.93 | 36.76 |
| Reported Net Profit | 2414.80 | 1746.79 | 1954.14 | 1227.11 | 1454.71 | 3112.91 |
| Extraordinary Items | -11.93 | 5.48 | 3.28 | 9.94 | -81.27 | -0.13 |
| Adjusted Net Profit | 2426.73 | 1741.31 | 1950.86 | 1217.17 | 1535.98 | 3113.04 |
| Adjustment below Net Profit | 1.08 | -5.26 | -1.69 | 8.28 | 1.69 | -6.42 |
| P & L Balance brought forward | 20090.40 | 18348.87 | 16660.08 | 15864.14 | 14671.41 | 11799.30 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 232.30 | 0.00 | 263.66 | 439.45 | 263.67 | 234.38 |
| P & L Balance carried down | 22273.98 | 20090.40 | 18348.87 | 16660.08 | 15864.14 | 14671.41 |
| Dividend | 232.30 | 0.00 | 263.66 | 439.45 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 400.00 | 0.00 | 450.00 | 750.00 | 900.00 | 400.00 |
| Dividend Per Share(Rs) | 4.00 | 0.00 | 4.50 | 7.50 | 9.00 | 4.00 |
| Earnings Per Share-Unit Curr | 41.58 | 30.08 | 33.35 | 20.94 | 24.83 | 53.13 |
| Earnings Per Share(Adj)-Unit Curr | 41.58 | 30.08 | 33.35 | 20.94 | 24.83 | 53.13 |
| Book Value-Unit Curr | 391.14 | 353.55 | 336.62 | 307.80 | 292.15 | 271.80 |
| Book Value(Adj)-Unit Curr | 391.14 | 353.55 | 336.62 | 307.80 | 292.15 | 271.80 |