| 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 | 3594.60 | 4094.50 | 3568.90 | 2351.00 | 1767.80 | 1653.50 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 3594.60 | 4094.50 | 3568.90 | 2351.00 | 1767.80 | 1653.50 |
| Other Income | 281.10 | 321.30 | 104.70 | 85.50 | 94.60 | 101.10 |
| Stock Adjustments | 69.20 | -11.60 | -17.20 | -34.60 | 5.50 | 46.90 |
| Total Income | 3944.90 | 4404.20 | 3656.40 | 2401.90 | 1867.90 | 1801.50 |
| | | | | | |
| Raw Materials | 642.90 | 581.70 | 557.30 | 495.10 | 540.10 | 546.90 |
| Power & Fuel Cost | 96.90 | 93.10 | 88.90 | 81.90 | 76.40 | 59.40 |
| Employee Cost | 591.70 | 515.30 | 454.90 | 425.70 | 410.10 | 380.00 |
| Other Manufacturing Expenses | 279.90 | 217.70 | 179.80 | 150.30 | 148.70 | 114.30 |
| Selling & Administrative Expenses | 618.50 | 444.10 | 483.70 | 290.70 | 309.10 | 140.30 |
| Miscellaneous Expenses | 129.00 | 86.70 | 150.10 | 28.00 | 75.90 | 41.90 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 2358.90 | 1938.60 | 1914.70 | 1471.70 | 1560.30 | 1282.80 |
| Operating Profit | 1586.00 | 2465.60 | 1741.70 | 930.20 | 307.60 | 518.70 |
| Interest | 32.30 | 19.60 | 14.50 | 8.60 | 13.30 | 11.30 |
| Gross Profit | 1553.70 | 2446.00 | 1727.20 | 921.60 | 294.30 | 507.40 |
| Depreciation | 189.60 | 220.00 | 171.90 | 150.90 | 138.40 | 115.20 |
| Profit Before Tax | 1364.10 | 2226.00 | 1555.30 | 770.70 | 155.90 | 392.20 |
| Tax | 268.40 | 407.50 | 284.80 | 133.10 | 32.50 | 93.30 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -185.80 | -31.90 | -36.10 | 0.50 | -15.70 | -10.60 |
| Reported Net Profit | 1281.50 | 1850.40 | 1306.60 | 637.10 | 139.10 | 309.50 |
| Extraordinary Items | -18.23 | 104.58 | -2.12 | 14.71 | 33.80 | 24.39 |
| Adjusted Net Profit | 1299.73 | 1745.82 | 1308.72 | 622.39 | 105.30 | 285.11 |
| Adjustment below Net Profit | 15.30 | 3.00 | -49.70 | -1.00 | 0.40 | 2.20 |
| P & L Balance brought forward | 5972.20 | 4226.30 | 3134.60 | 2587.10 | 2520.50 | 2322.50 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 89.60 | 107.50 | 165.20 | 88.60 | 72.90 | 113.90 |
| P & L Balance carried down | 7179.40 | 5972.20 | 4226.30 | 3134.60 | 2587.10 | 2520.30 |
| Dividend | 0.00 | 0.00 | 170.20 | 100.40 | 82.10 | 113.90 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 250.00 | 300.00 | 475.00 | 275.00 | 225.00 | 262.50 |
| Dividend Per Share(Rs) | 5.00 | 6.00 | 9.50 | 5.50 | 4.50 | 5.25 |
| Earnings Per Share-Unit Curr | 71.59 | 103.37 | 72.99 | 34.91 | 7.62 | 16.96 |
| Earnings Per Share(Adj)-Unit Curr | 71.01 | 102.53 | 72.40 | 34.63 | 7.56 | 16.82 |
| Book Value-Unit Curr | 477.80 | 409.72 | 312.42 | 257.64 | 229.69 | 224.17 |
| Book Value(Adj)-Unit Curr | 473.94 | 406.41 | 309.89 | 255.56 | 227.83 | 222.36 |