| 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 | 42680.22 | 40181.68 | 38356.00 | 35030.35 | 32291.77 | 11679.14 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 42680.22 | 40181.68 | 38356.00 | 35030.35 | 32291.77 | 11679.14 |
| Other Income | 675.36 | 958.43 | 590.62 | 106.25 | 63.66 | 153.26 |
| Stock Adjustments | -366.89 | 517.39 | -549.02 | 878.36 | 1298.60 | 98.81 |
| Total Income | 42988.69 | 41657.50 | 38397.60 | 36014.96 | 33654.03 | 11931.21 |
| | | | | | |
| Raw Materials | 28499.11 | 28081.09 | 26049.41 | 24957.29 | 22775.84 | 7530.64 |
| Power & Fuel Cost | 2409.91 | 2275.61 | 2109.29 | 2011.97 | 1713.25 | 618.24 |
| Employee Cost | 823.68 | 727.90 | 541.00 | 463.60 | 478.92 | 148.79 |
| Other Manufacturing Expenses | 4935.25 | 4641.80 | 4275.18 | 3911.40 | 3349.64 | 1726.12 |
| Selling & Administrative Expenses | 1178.95 | 1050.69 | 878.33 | 986.86 | 724.24 | 325.02 |
| Miscellaneous Expenses | 230.77 | 184.48 | 108.10 | 10.66 | -171.09 | 44.86 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 38077.67 | 36961.57 | 33961.31 | 32341.78 | 28870.80 | 10393.67 |
| Operating Profit | 4911.02 | 4695.93 | 4436.29 | 3673.18 | 4783.23 | 1537.54 |
| Interest | 381.84 | 441.79 | 393.36 | 295.12 | 312.13 | 463.70 |
| Gross Profit | 4529.18 | 4254.14 | 4042.93 | 3378.06 | 4471.10 | 1073.84 |
| Depreciation | 792.61 | 734.96 | 715.18 | 674.54 | 703.68 | 373.42 |
| Profit Before Tax | 3736.57 | 3519.18 | 3327.75 | 2703.52 | 3767.42 | 700.42 |
| Tax | 881.48 | 784.68 | 770.86 | 666.18 | 707.40 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 12.14 | 23.31 | 26.20 | 23.34 | 270.05 | 272.50 |
| Reported Net Profit | 2842.95 | 2711.19 | 2530.69 | 2014.00 | 2789.97 | 427.92 |
| Extraordinary Items | 198.39 | 191.39 | 26.18 | 1.42 | 0.16 | 61.01 |
| Adjusted Net Profit | 2644.56 | 2519.80 | 2504.51 | 2012.58 | 2789.81 | 366.91 |
| Adjustment below Net Profit | -0.10 | -11.08 | -8.91 | -3.49 | -1.90 | 0.43 |
| P & L Balance brought forward | 11855.35 | 9402.30 | 7168.72 | 5158.21 | 2370.14 | 1446.74 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 247.20 | 247.06 | 288.20 | 0.00 | 0.00 | -24.42 |
| P & L Balance carried down | 14451.00 | 11855.35 | 9402.30 | 7168.72 | 5158.21 | 1899.51 |
| 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 % | 200.00 | 150.00 | 150.00 | 125.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 4.00 | 3.00 | 3.00 | 2.50 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 34.50 | 32.92 | 30.73 | 24.46 | 53.09 | 8.78 |
| Earnings Per Share(Adj)-Unit Curr | 34.50 | 32.92 | 30.73 | 24.46 | 53.09 | 8.78 |
| Book Value-Unit Curr | 228.75 | 196.65 | 166.37 | 139.13 | 124.08 | 63.60 |
| Book Value(Adj)-Unit Curr | 228.75 | 196.65 | 166.37 | 139.13 | 124.08 | 63.60 |