| Particulars | Dec 2026 (Rs.Cr) | Dec 2025 (Rs.Cr) | Dec 2024 (Rs.Cr) | Dec 2023 (Rs.Cr) | Dec 2022 (Rs.Cr) |
|---|---|---|---|---|---|
| INCOME : | |||||
| Sales Turnover | - | - | - | - | - |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1,041.54 | 1,013.79 | 1,329.58 | 1,441.07 | 1,130.44 |
| Other Income | 47.21 | 49.66 | 46.70 | 44.18 | 12.64 |
| Stock Adjustments | 37.31 | 67.29 | -40.21 | 47.40 | 5.56 |
| Total Income | 1,126.06 | 1,130.74 | 1,336.07 | 1,532.65 | 1,148.64 |
| EXPENDITURE : | |||||
| Raw Materials | 69.12 | 38.88 | 46.85 | 50.13 | 44.88 |
| Power and Fuel Cost | 95.47 | 97.29 | 98.70 | 134.19 | 102.27 |
| Other Manufacturing Expenses | 92.03 | 77.43 | 100.41 | 89.79 | 85.74 |
| Selling and Administration Expenses | 486.75 | 486.75 | 486.75 | 486.75 | 486.75 |
| Miscellaneous Expenses | 12.29 | 61.11 | 10.75 | 4.11 | 1.03 |
| Employee Benefit Expenses | 62.35 | 53.93 | 72.32 | 72.02 | 37.84 |
| Less: Preoperative Expenditure | - | - | - | - | - |
| Total Expenses | - | - | - | - | - |
| Operating Profit | 308.05 | 331.93 | 511.03 | 678.55 | 479.95 |
| Interest | 17.72 | 9.11 | 9.67 | 96.96 | 161.67 |
| Gross Profit | 290.33 | 322.82 | 501.36 | 581.59 | 318.28 |
| Depreciation | 80.06 | 73.06 | 70.00 | 68.51 | 66.86 |
| Profit Before Tax | 210.27 | 249.76 | 431.36 | 513.08 | 251.42 |
| Current Tax | 53.54 | 65.32 | 100.59 | 23.63 | -0.02 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.36 | -0.47 | 8.43 | 105.80 | 62.82 |
| Reported Net Profit | 154.37 | 184.92 | 322.35 | 383.65 | 188.61 |
| Extraordinary Items | -0.01 | -29.99 | 17.11 | 2.87 | 0.96 |
| Adjusted Net Profit | 154.38 | 214.91 | 305.24 | 380.78 | 187.65 |
| Adjustment below Net Profit | -0.24 | -0.16 | -0.31 | 0.29 | 0.10 |
| Profit/Loss Balance carried down | 911.00 | 738.57 | 471.95 | 4.02 | -100.70 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 37.03 | 12.34 | 55.42 | -84.00 | 84.00 |
| P & L Balance carried down | 1,028.10 | 911.00 | 738.57 | 471.95 | 4.02 |
| Dividend | 0.00 | 0.00 | 12.34 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend (%) | 125.00 | 150.00 | 150.00 | 125.00 | 0.00 |
| Dividend Per Share(Rs) | 2.50 | 3.00 | 3.00 | 2.50 | 0.00 |
| Earnings Per Share-Unit Curr | 12.50 | 14.98 | 26.12 | 31.18 | 19.58 |
| Book Value | 161.84 | 152.33 | 138.29 | 116.41 | 26.80 |
| Book Value(Adj)-Unit Curr | 161.84 | 152.33 | 138.29 | 116.41 | - |
Old Backoffice
Data available till FY 2024-25 (Historical)
New Backoffice
Data From FY 2025-26 onwards (Latest)
