| 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 | 170,037.37 | 162,008.95 | 163,769.77 | 121,174.55 | 99,206.72 |
| Other Income | 7,703.14 | 5,687.29 | 4,010.91 | 5,045.21 | 6,167.77 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 177,740.51 | 167,696.24 | 167,780.68 | 126,219.76 | 105,374.49 |
| EXPENDITURE : | |||||
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power and Fuel Cost | 109,967.25 | 105,777.90 | 102,541.04 | 70,566.82 | 56,406.90 |
| Other Manufacturing Expenses | 6,596.44 | 5,896.42 | 8,905.59 | 7,680.42 | 6,858.68 |
| Selling and Administration Expenses | 8,434.61 | 8,434.61 | 8,434.61 | 8,434.61 | 8,434.61 |
| Miscellaneous Expenses | 1,711.73 | 851.28 | 3,160.36 | -2,005.98 | 1,256.06 |
| Employee Benefit Expenses | 6,231.17 | 6,184.33 | 6,131.71 | 5,966.94 | 5,460.87 |
| Less: Preoperative Expenditure | - | - | - | - | - |
| Total Expenses | - | - | - | - | - |
| Operating Profit | 53,175.69 | 49,125.69 | 46,877.79 | 41,063.45 | 33,565.81 |
| Interest | 11,170.75 | 10,503.12 | 10,265.08 | 8,265.45 | 7,459.10 |
| Gross Profit | 42,004.94 | 38,622.57 | 36,612.71 | 32,798.00 | 26,106.71 |
| Depreciation | 15,055.84 | 13,943.15 | 13,136.71 | 12,058.24 | 10,411.80 |
| Profit Before Tax | 26,949.10 | 24,679.42 | 23,476.00 | 20,739.76 | 15,694.91 |
| Current Tax | 3,657.81 | 3,941.73 | 4,499.91 | 3,397.53 | 723.23 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 3,641.88 | 2,658.30 | 1,779.36 | 1,060.24 | 1,202.16 |
| Reported Net Profit | 19,649.41 | 18,079.39 | 17,196.73 | 16,281.99 | 13,769.52 |
| Extraordinary Items | -1,537.71 | -42.25 | -15.29 | -884.70 | -2,155.43 |
| Adjusted Net Profit | 21,187.12 | 18,121.64 | 17,212.02 | 17,166.69 | 15,924.95 |
| Adjustment below Net Profit | -160.71 | -105.64 | -79.30 | -93.05 | -200.07 |
| Profit/Loss Balance carried down | 39,459.82 | 26,963.34 | 16,247.42 | 6,394.35 | 3,664.48 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 13,638.11 | 5,477.27 | 6,401.51 | 6,335.87 | 11,260.06 |
| P & L Balance carried down | 45,310.41 | 39,459.82 | 26,963.34 | 16,247.42 | 5,973.87 |
| Dividend | 4,848.33 | 4,363.50 | 4,121.08 | 3,878.67 | 2,909.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend (%) | 83.50 | 77.50 | 72.50 | 70.00 | 61.50 |
| Dividend Per Share(Rs) | 8.35 | 7.75 | 7.25 | 7.00 | 6.15 |
| Earnings Per Share-Unit Curr | 20.26 | 18.64 | 17.73 | 16.79 | 14.20 |
| Book Value | 166.70 | 154.57 | 143.23 | 132.69 | 122.71 |
| Book Value(Adj)-Unit Curr | 166.70 | 154.57 | 143.23 | 132.69 | 122.71 |
Old Backoffice
Data available till FY 2024-25 (Historical)
New Backoffice
Data From FY 2025-26 onwards (Latest)
