| 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 | 1160.12 | 1079.71 | 2082.90 | 2350.92 | 2123.12 | 1943.00 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1160.12 | 1079.71 | 2082.90 | 2350.92 | 2123.12 | 1943.00 |
| Other Income | 4.32 | 11.85 | 21.61 | 16.89 | 22.76 | 16.41 |
| Stock Adjustments | -16.40 | -18.56 | 131.53 | -33.66 | 0.67 | -85.79 |
| Total Income | 1148.04 | 1073.00 | 2236.04 | 2334.15 | 2146.55 | 1873.62 |
| | | | | | |
| Raw Materials | 841.46 | 766.18 | 1360.16 | 1547.38 | 1373.40 | 1216.00 |
| Power & Fuel Cost | 5.11 | 23.21 | 126.05 | 118.18 | 113.79 | 80.00 |
| Employee Cost | 65.51 | 67.01 | 194.11 | 186.38 | 165.22 | 147.46 |
| Other Manufacturing Expenses | 69.82 | 73.26 | 177.35 | 184.03 | 195.77 | 153.12 |
| Selling & Administrative Expenses | 26.30 | 24.74 | 82.16 | 57.56 | 57.17 | 49.52 |
| Miscellaneous Expenses | 35.29 | 28.00 | 49.94 | 81.01 | 76.22 | 58.64 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1043.50 | 982.39 | 1989.76 | 2174.54 | 1981.58 | 1704.73 |
| Operating Profit | 104.54 | 90.61 | 246.28 | 159.61 | 164.97 | 168.89 |
| Interest | 24.31 | 27.68 | 35.56 | 33.42 | 40.21 | 39.74 |
| Gross Profit | 80.23 | 62.93 | 210.72 | 126.19 | 124.76 | 129.15 |
| Depreciation | 17.93 | 16.97 | 38.88 | 35.89 | 32.75 | 29.16 |
| Profit Before Tax | 62.30 | 45.96 | 171.84 | 90.30 | 92.01 | 99.99 |
| Tax | 17.28 | 12.47 | 53.42 | 22.44 | 21.37 | 29.30 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 3.41 | 3.31 | 3.48 | 7.61 | 4.90 | 4.80 |
| Reported Net Profit | 41.61 | 30.19 | 114.94 | 60.26 | 65.74 | 65.89 |
| Extraordinary Items | 0.11 | 1.07 | 1.00 | 0.40 | 1.40 | 0.06 |
| Adjusted Net Profit | 41.50 | 29.12 | 113.94 | 59.86 | 64.34 | 65.83 |
| Adjustment below Net Profit | -2.69 | -0.08 | 0.71 | -2.38 | 1.82 | 1.29 |
| P & L Balance brought forward | 187.67 | 163.35 | 498.97 | 454.14 | 399.63 | 341.16 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 8.71 | 5.79 | 17.40 | 13.05 | 13.05 | 8.70 |
| P & L Balance carried down | 217.89 | 187.67 | 597.22 | 498.97 | 454.14 | 399.63 |
| Dividend | 0.00 | 17.40 | 17.40 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 20.00 | 100.00 | 100.00 | 50.00 | 75.00 | 75.00 |
| Dividend Per Share(Rs) | 0.40 | 2.00 | 2.00 | 1.00 | 1.50 | 7.50 |
| Earnings Per Share-Unit Curr | 4.78 | 3.47 | 13.21 | 6.93 | 7.56 | 37.87 |
| Earnings Per Share(Adj)-Unit Curr | 4.78 | 1.03 | 3.91 | 2.05 | 2.24 | 2.24 |
| Book Value-Unit Curr | 41.93 | 38.46 | 91.67 | 80.38 | 75.22 | 344.78 |
| Book Value(Adj)-Unit Curr | 41.93 | 11.39 | 27.15 | 23.81 | 22.28 | 20.42 |