| 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 | 3540.33 | 2795.48 | 2412.28 | 2317.39 | 2054.75 | 1641.77 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 3540.33 | 2795.48 | 2412.28 | 2317.39 | 2054.75 | 1641.77 |
| Other Income | 117.64 | 38.37 | 26.10 | 19.41 | 17.24 | 18.94 |
| Stock Adjustments | -53.46 | 76.46 | 4.82 | -21.03 | 57.29 | 40.73 |
| Total Income | 3604.51 | 2910.31 | 2443.20 | 2315.77 | 2129.28 | 1701.44 |
| | | | | | |
| Raw Materials | 737.73 | 503.22 | 384.70 | 331.05 | 317.57 | 187.13 |
| Power & Fuel Cost | 89.47 | 85.40 | 73.65 | 70.39 | 64.57 | 50.81 |
| Employee Cost | 561.29 | 448.79 | 416.97 | 362.38 | 258.51 | 223.52 |
| Other Manufacturing Expenses | 766.47 | 682.41 | 616.23 | 564.74 | 394.83 | 249.96 |
| Selling & Administrative Expenses | 284.13 | 274.34 | 230.39 | 244.64 | 167.22 | 146.71 |
| Miscellaneous Expenses | 111.71 | 133.92 | 90.06 | 8.32 | 164.13 | 115.14 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 2550.79 | 2128.08 | 1811.99 | 1581.52 | 1366.84 | 973.26 |
| Operating Profit | 1053.73 | 782.24 | 631.21 | 734.24 | 762.44 | 728.17 |
| Interest | 154.91 | 86.82 | 78.39 | 50.69 | 39.79 | 40.77 |
| Gross Profit | 898.82 | 695.42 | 552.82 | 683.55 | 722.65 | 687.40 |
| Depreciation | 162.18 | 150.47 | 130.54 | 125.36 | 102.53 | 86.81 |
| Profit Before Tax | 736.64 | 544.95 | 422.28 | 558.19 | 620.12 | 600.59 |
| Tax | 204.64 | 182.07 | 152.04 | 143.45 | 156.87 | 162.80 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -16.99 | -40.63 | -18.05 | -1.04 | -14.81 | -2.54 |
| Reported Net Profit | 548.98 | 403.52 | 288.29 | 415.78 | 478.05 | 440.33 |
| Extraordinary Items | -68.37 | -76.73 | -48.68 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 617.35 | 480.25 | 336.97 | 415.78 | 478.05 | 440.33 |
| Adjustment below Net Profit | 0.00 | 0.00 | -4.61 | -12.89 | 0.49 | 9.21 |
| P & L Balance brought forward | 1623.17 | 1504.53 | 1594.43 | 1322.17 | 1056.65 | 924.68 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 284.88 | 373.57 | 130.63 | 220.92 | 317.56 |
| P & L Balance carried down | 2172.15 | 1623.17 | 1504.53 | 1594.43 | 1314.28 | 1056.65 |
| Dividend | 0.00 | 284.88 | 373.57 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 680.00 | 591.00 | 375.00 | 400.00 | 531.20 | 769.00 |
| Dividend Per Share(Rs) | 6.80 | 5.91 | 3.75 | 20.00 | 26.56 | 38.50 |
| Earnings Per Share-Unit Curr | 11.34 | 8.37 | 5.98 | 43.32 | 49.81 | 45.88 |
| Earnings Per Share(Adj)-Unit Curr | 11.34 | 8.37 | 5.98 | 43.32 | 49.81 | 45.88 |
| Book Value-Unit Curr | 48.36 | 37.24 | 35.05 | 172.13 | 144.19 | 117.35 |
| Book Value(Adj)-Unit Curr | 48.36 | 37.24 | 35.05 | 172.13 | 144.19 | 117.35 |