| 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 | 865.45 | 794.23 | 989.07 | 1246.29 | 1156.29 | 938.94 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 865.45 | 794.23 | 989.07 | 1246.29 | 1156.29 | 938.94 |
| Other Income | 37.36 | 42.28 | 45.40 | 19.17 | 16.84 | 14.53 |
| Stock Adjustments | 14.07 | -21.41 | -2.74 | 0.29 | 14.40 | -55.04 |
| Total Income | 916.88 | 815.10 | 1031.73 | 1265.75 | 1187.53 | 898.43 |
| | | | | | |
| Raw Materials | 519.27 | 422.58 | 598.03 | 750.74 | 746.37 | 552.97 |
| Power & Fuel Cost | 7.68 | 7.87 | 8.75 | 11.81 | 9.41 | 6.80 |
| Employee Cost | 139.77 | 133.66 | 128.28 | 127.06 | 117.40 | 107.40 |
| Other Manufacturing Expenses | 13.69 | 12.19 | 13.84 | 16.59 | 12.59 | 11.50 |
| Selling & Administrative Expenses | 106.65 | 94.29 | 127.25 | 190.42 | 172.60 | 120.99 |
| Miscellaneous Expenses | 20.64 | 14.49 | 11.10 | 32.30 | 9.65 | 11.70 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 807.70 | 685.08 | 887.25 | 1128.92 | 1068.02 | 811.36 |
| Operating Profit | 109.18 | 130.02 | 144.48 | 136.83 | 119.51 | 87.07 |
| Interest | 0.25 | 0.52 | 0.53 | 0.65 | 0.93 | 0.67 |
| Gross Profit | 108.93 | 129.50 | 143.95 | 136.18 | 118.58 | 86.40 |
| Depreciation | 23.24 | 21.80 | 20.22 | 20.78 | 18.52 | 20.26 |
| Profit Before Tax | 85.69 | 107.70 | 123.73 | 115.40 | 100.06 | 66.14 |
| Tax | 21.42 | 30.36 | 27.35 | 36.74 | 26.50 | 18.26 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.03 | -2.60 | 4.17 | -6.43 | -0.97 | -0.79 |
| Reported Net Profit | 64.24 | 79.94 | 92.21 | 85.09 | 74.53 | 48.67 |
| Extraordinary Items | -7.50 | 1.05 | 3.21 | -11.28 | 0.02 | 0.56 |
| Adjusted Net Profit | 71.74 | 78.89 | 89.00 | 96.37 | 74.51 | 48.11 |
| Adjustment below Net Profit | 2.40 | -0.63 | -0.10 | -3.02 | -0.02 | -0.09 |
| P & L Balance brought forward | 728.56 | 677.14 | 601.77 | 534.91 | 470.54 | 434.64 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 126.80 | 27.89 | 16.74 | 15.21 | 10.14 | 12.68 |
| P & L Balance carried down | 668.40 | 728.56 | 677.14 | 601.77 | 534.91 | 470.54 |
| 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 % | 230.00 | 215.00 | 175.00 | 165.00 | 150.00 | 100.00 |
| Dividend Per Share(Rs) | 23.00 | 21.50 | 17.50 | 16.50 | 15.00 | 10.00 |
| Earnings Per Share-Unit Curr | 63.35 | 78.84 | 90.94 | 83.92 | 73.50 | 48.00 |
| Earnings Per Share(Adj)-Unit Curr | 63.35 | 78.84 | 90.94 | 83.92 | 73.50 | 48.00 |
| Book Value-Unit Curr | 792.28 | 851.61 | 800.90 | 726.57 | 660.63 | 597.15 |
| Book Value(Adj)-Unit Curr | 792.28 | 851.61 | 800.90 | 726.57 | 660.63 | 597.15 |