| Particulars | Dec 2025 (Rs.Cr) | Dec 2024 (Rs.Cr) | Dec 2023 (Rs.Cr) | Dec 2022 (Rs.Cr) | Dec 2021 (Rs.Cr) |
|---|---|---|---|---|---|
| INCOME : | |||||
| Sales Turnover | - | - | - | - | - |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 34,156.97 | 31,741.81 | 31,524.66 | 24,205.38 | 16,318.63 |
| Other Income | 132.43 | 219.82 | 296.80 | 79.01 | 64.34 |
| Stock Adjustments | 1,192.03 | -11.39 | 299.22 | 325.42 | 347.63 |
| Total Income | 35,481.43 | 31,950.24 | 32,120.68 | 24,609.81 | 16,730.60 |
| EXPENDITURE : | |||||
| Raw Materials | 29,044.02 | 26,928.73 | 27,446.62 | 20,864.12 | 14,052.65 |
| Power and Fuel Cost | 302.61 | 314.79 | 324.74 | 232.60 | 170.81 |
| Other Manufacturing Expenses | 1,535.87 | 1,351.16 | 1,396.91 | 1,037.88 | 725.54 |
| Selling and Administration Expenses | 1,612.68 | 1,612.68 | 1,612.68 | 1,612.68 | 1,612.68 |
| Miscellaneous Expenses | 344.16 | 286.87 | 233.77 | 100.52 | 205.34 |
| Employee Benefit Expenses | 552.74 | 354.11 | 277.89 | 185.81 | 139.63 |
| Less: Preoperative Expenditure | - | - | - | - | - |
| Total Expenses | - | - | - | - | - |
| Operating Profit | 2,089.36 | 1,526.45 | 1,583.33 | 1,569.61 | 1,020.24 |
| Interest | 94.80 | 197.54 | 244.74 | 358.50 | 372.59 |
| Gross Profit | 1,994.56 | 1,328.91 | 1,338.59 | 1,211.11 | 647.65 |
| Depreciation | 268.39 | 268.83 | 159.63 | 136.73 | 133.25 |
| Profit Before Tax | 1,726.17 | 1,060.08 | 1,178.96 | 1,074.38 | 514.40 |
| Current Tax | 437.39 | 329.03 | 317.52 | 141.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -12.56 | -34.09 | -25.00 | 127.07 | -166.37 |
| Reported Net Profit | 1,301.34 | 765.15 | 886.44 | 806.31 | 680.77 |
| Extraordinary Items | 0.41 | 0.67 | -5.11 | 1.79 | 0.99 |
| Adjusted Net Profit | 1,300.93 | 764.48 | 891.55 | 804.52 | 679.78 |
| Adjustment below Net Profit | 4.03 | -0.71 | -0.91 | 1.65 | -0.52 |
| Profit/Loss Balance carried down | 4,621.75 | 4,489.36 | 3,785.15 | 2,977.19 | 2,296.93 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 289.53 | 632.05 | 181.32 | 0.00 | 0.00 |
| P & L Balance carried down | 5,637.59 | 4,621.75 | 4,489.36 | 3,785.15 | 2,977.19 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend (%) | 500.00 | 300.00 | 300.00 | 250.00 | 0.00 |
| Dividend Per Share(Rs) | 10.00 | 6.00 | 6.00 | 5.00 | 0.00 |
| Earnings Per Share-Unit Curr | 35.94 | 21.14 | 24.49 | 27.26 | 23.02 |
| Book Value | 314.04 | 281.98 | 272.07 | 165.03 | 137.35 |
| Book Value(Adj)-Unit Curr | 104.68 | 93.99 | 90.69 | 55.01 | 45.78 |
Old Backoffice
Data available till FY 2024-25 (Historical)
New Backoffice
Data From FY 2025-26 onwards (Latest)
