| 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 | 2839.96 | 2886.93 | 3395.63 | 3144.94 | 3072.90 | 2566.92 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 2839.96 | 2886.93 | 3395.63 | 3144.94 | 3072.90 | 2566.92 |
| Other Income | 23.07 | 19.86 | 15.52 | 12.02 | 9.56 | 18.35 |
| Stock Adjustments | -14.98 | -6.60 | -4.26 | 16.98 | 12.33 | -20.52 |
| Total Income | 2848.05 | 2900.19 | 3406.89 | 3173.94 | 3094.79 | 2564.75 |
| | | | | | |
| Raw Materials | 652.87 | 414.85 | 456.70 | 403.47 | 367.04 | 304.23 |
| Power & Fuel Cost | 919.64 | 693.71 | 894.00 | 928.09 | 624.40 | 450.63 |
| Employee Cost | 162.21 | 201.21 | 183.56 | 166.10 | 152.44 | 152.54 |
| Other Manufacturing Expenses | 438.35 | 944.81 | 1032.40 | 949.37 | 176.21 | 137.34 |
| Selling & Administrative Expenses | 74.01 | 281.83 | 336.64 | 309.63 | 1147.43 | 920.34 |
| Miscellaneous Expenses | 38.83 | 42.61 | 38.86 | 40.63 | 26.63 | 30.65 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | -0.12 | 0.00 | 0.00 |
| Total Expenditure | 2285.91 | 2579.01 | 2942.14 | 2797.40 | 2494.16 | 1995.72 |
| Operating Profit | 562.13 | 321.19 | 464.74 | 376.55 | 600.64 | 569.03 |
| Interest | 12.72 | 22.69 | 34.15 | 37.78 | 51.43 | 93.57 |
| Gross Profit | 549.41 | 298.50 | 430.59 | 338.77 | 549.21 | 475.46 |
| Depreciation | 231.11 | 153.01 | 149.16 | 146.82 | 145.21 | 141.85 |
| Profit Before Tax | 318.30 | 145.49 | 281.43 | 191.95 | 404.00 | 333.61 |
| Tax | 100.13 | 56.68 | 112.96 | 79.48 | 85.15 | 59.68 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -119.51 | -2.44 | -6.38 | -10.34 | 55.60 | 59.74 |
| Reported Net Profit | 337.69 | 91.25 | 174.85 | 122.82 | 263.25 | 214.19 |
| Extraordinary Items | -3.79 | 0.42 | -0.15 | -0.02 | 0.73 | 1.08 |
| Adjusted Net Profit | 341.48 | 90.83 | 175.00 | 122.84 | 262.52 | 213.11 |
| Adjustment below Net Profit | 3.21 | -1.23 | -0.63 | 1.32 | 2.37 | -1.04 |
| P & L Balance brought forward | 1070.07 | 1010.79 | 865.40 | 782.69 | 563.17 | 375.63 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 10.27 | 30.73 | 28.84 | 41.42 | 46.10 | 25.61 |
| P & L Balance carried down | 1400.70 | 1070.07 | 1010.79 | 865.40 | 782.69 | 563.17 |
| Dividend | 0.00 | 0.00 | 15.37 | 10.24 | 15.37 | 10.24 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 50.00 | 50.00 | 225.00 | 150.00 | 250.00 | 200.00 |
| Dividend Per Share(Rs) | 0.50 | 0.50 | 2.25 | 1.50 | 2.50 | 2.00 |
| Earnings Per Share-Unit Curr | 16.44 | 4.45 | 8.53 | 5.99 | 12.85 | 10.45 |
| Earnings Per Share(Adj)-Unit Curr | 16.44 | 4.45 | 8.53 | 5.99 | 12.85 | 10.45 |
| Book Value-Unit Curr | 104.44 | 88.14 | 85.09 | 78.28 | 74.46 | 63.74 |
| Book Value(Adj)-Unit Curr | 104.44 | 88.14 | 85.09 | 78.28 | 74.46 | 63.74 |