| Particulars | Mar 2026
(Rs.Cr) | Mar 2025
(Rs.Cr) | Mar 2024
(Rs.Cr) | Mar 2023
(Rs.Cr) | Dec 2021
(Rs.Cr) | Dec 2020
(Rs.Cr) |
| | | | | | |
| Sales Turnover | 25766.48 | 21825.69 | 19952.23 | 22209.97 | 16151.35 | 13784.54 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 25766.48 | 21825.69 | 19952.23 | 22209.97 | 16151.35 | 13784.54 |
| Other Income | 610.42 | 1427.63 | 491.51 | 337.18 | 204.76 | 203.98 |
| Stock Adjustments | 112.10 | -149.06 | -33.87 | 193.19 | 174.25 | -142.41 |
| Total Income | 26489.00 | 23104.26 | 20409.87 | 22740.34 | 16530.36 | 13846.11 |
| | | | | | |
| Raw Materials | 11270.10 | 8100.64 | 6058.84 | 5648.14 | 3041.47 | 2369.98 |
| Power & Fuel Cost | 3608.87 | 3459.29 | 3995.31 | 5738.27 | 3360.80 | 2572.38 |
| Employee Cost | 734.55 | 706.98 | 733.59 | 1036.20 | 834.02 | 839.07 |
| Other Manufacturing Expenses | 1309.31 | 1158.03 | 767.07 | 1021.09 | 826.94 | 482.79 |
| Selling & Administrative Expenses | 5758.08 | 4994.25 | 5157.76 | 6239.75 | 4729.47 | 4295.95 |
| Miscellaneous Expenses | 349.15 | 475.51 | 148.16 | 962.49 | 625.36 | 905.82 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 23030.06 | 18894.70 | 16860.73 | 20645.94 | 13418.06 | 11465.99 |
| Operating Profit | 3458.94 | 4209.56 | 3549.14 | 2094.40 | 3112.30 | 2380.12 |
| Interest | 110.85 | 107.96 | 153.79 | 77.18 | 54.63 | 57.04 |
| Gross Profit | 3348.09 | 4101.60 | 3395.35 | 2017.22 | 3057.67 | 2323.08 |
| Depreciation | 1041.71 | 956.21 | 876.27 | 835.09 | 597.28 | 635.30 |
| Profit Before Tax | 2306.38 | 3145.39 | 2519.08 | 1182.13 | 2460.39 | 1687.78 |
| Tax | -131.33 | 690.16 | 383.27 | 272.27 | 635.41 | 547.38 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 150.93 | 30.67 | 11.57 | 39.95 | 4.71 | -274.54 |
| Reported Net Profit | 2286.78 | 2424.56 | 2124.24 | 869.91 | 1820.27 | 1414.94 |
| Extraordinary Items | 106.18 | 122.91 | 6.62 | -49.00 | -67.46 | -118.93 |
| Adjusted Net Profit | 2180.60 | 2301.65 | 2117.62 | 918.91 | 1887.73 | 1533.87 |
| Adjustment below Net Profit | -0.52 | -34.74 | 28.42 | 31.05 | 5.44 | -14.54 |
| P & L Balance brought forward | 14436.55 | 12187.57 | 10208.61 | 10396.83 | 8834.02 | 7696.52 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 140.84 | 140.84 | 173.70 | 1089.17 | 262.90 | 262.90 |
| P & L Balance carried down | 16581.97 | 14436.55 | 12187.57 | 10208.62 | 10396.83 | 8834.02 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 262.90 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 75.00 | 75.00 | 75.00 | 92.50 | 580.00 | 140.00 |
| Dividend Per Share(Rs) | 7.50 | 7.50 | 7.50 | 9.25 | 58.00 | 14.00 |
| Earnings Per Share-Unit Curr | 121.64 | 128.97 | 113.00 | 37.02 | 96.83 | 75.27 |
| Earnings Per Share(Adj)-Unit Curr | 121.64 | 128.97 | 113.00 | 37.02 | 96.83 | 75.27 |
| Book Value-Unit Curr | 1086.03 | 971.91 | 852.28 | 747.01 | 756.87 | 673.52 |
| Book Value(Adj)-Unit Curr | 1086.03 | 971.91 | 852.28 | 747.01 | 756.87 | 673.52 |