| 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 | 7528.33 | 6593.81 | 6032.55 | 5394.96 | 4897.28 | 4006.96 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 7528.33 | 6593.81 | 6032.55 | 5394.96 | 4897.28 | 4006.96 |
| Other Income | 95.09 | 64.78 | 74.19 | 38.31 | 25.48 | 28.16 |
| Stock Adjustments | 11.27 | 2.47 | 5.98 | 0.09 | 8.86 | -0.48 |
| Total Income | 7634.69 | 6661.06 | 6112.72 | 5433.36 | 4931.62 | 4034.64 |
| | | | | | |
| Raw Materials | 5907.57 | 5141.47 | 4626.57 | 4154.41 | 3762.61 | 3025.90 |
| Power & Fuel Cost | 74.11 | 59.87 | 57.23 | 54.70 | 49.61 | 42.79 |
| Employee Cost | 309.08 | 293.18 | 274.22 | 235.35 | 223.22 | 217.69 |
| Other Manufacturing Expenses | 56.42 | 51.51 | 115.45 | 40.67 | 40.11 | 33.53 |
| Selling & Administrative Expenses | 119.17 | 121.50 | 111.81 | 105.08 | 95.83 | 109.64 |
| Miscellaneous Expenses | 25.69 | 13.54 | 22.05 | 7.30 | 7.25 | 7.99 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 6492.05 | 5681.07 | 5207.33 | 4597.51 | 4178.62 | 3437.54 |
| Operating Profit | 1142.64 | 979.99 | 905.39 | 835.85 | 753.00 | 597.11 |
| Interest | 160.16 | 228.13 | 227.12 | 216.56 | 215.45 | 197.04 |
| Gross Profit | 982.48 | 751.86 | 678.27 | 619.29 | 537.55 | 400.07 |
| Depreciation | 344.19 | 329.25 | 320.73 | 306.15 | 244.82 | 205.85 |
| Profit Before Tax | 638.29 | 422.61 | 357.54 | 313.14 | 292.73 | 194.22 |
| Tax | 151.30 | 97.99 | 79.50 | 59.11 | 43.87 | 21.69 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 8.59 | -7.86 | -17.33 | -17.37 | 1.72 | -2.02 |
| Reported Net Profit | 478.40 | 332.48 | 295.36 | 271.40 | 247.13 | 174.55 |
| Extraordinary Items | -3.74 | 0.50 | 13.97 | 3.45 | 0.00 | -0.05 |
| Adjusted Net Profit | 482.14 | 331.98 | 281.39 | 267.95 | 247.13 | 174.60 |
| Adjustment below Net Profit | 3.42 | -0.60 | -320.28 | -9.91 | 20.12 | 1.32 |
| P & L Balance brought forward | 2185.01 | 1853.13 | 1880.09 | 1618.60 | 1351.35 | 1175.48 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 48.94 | 0.00 | 2.03 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 2617.89 | 2185.01 | 1853.13 | 1880.09 | 1618.60 | 1351.35 |
| 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 % | 11.00 | 11.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.55 | 0.55 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 5.38 | 5.11 | 4.54 | 133.41 | 121.48 | 85.80 |
| Earnings Per Share(Adj)-Unit Curr | 5.38 | 5.11 | 4.54 | 133.41 | 121.48 | 85.80 |
| Book Value-Unit Curr | 57.13 | 39.59 | 34.49 | 966.77 | 838.21 | 706.26 |
| Book Value(Adj)-Unit Curr | 57.13 | 39.59 | 34.49 | 966.77 | 838.21 | 706.26 |