| | Dec 2025
Rs in Cr | Dec 2024
Rs in Cr | Dec 2023
Rs in Cr | Dec 2022
Rs in Cr | Dec 2021
Rs in Cr | Dec 2020
Rs in Cr |
| | | | | | |
| Sales Turnover | 13202.73 | 12188.31 | 10446.52 | 8567.53 | 6934.00 | 5820.95 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 13202.73 | 12188.31 | 10446.52 | 8567.53 | 6934.00 | 5820.95 |
| Other Income | 352.36 | 353.40 | 301.69 | 518.73 | 280.96 | 170.42 |
| Stock Adjustments | 130.89 | 165.98 | 26.69 | 101.53 | 33.36 | -21.28 |
| Total Income | 13685.98 | 12707.69 | 10774.90 | 9187.79 | 7248.32 | 5970.09 |
| | | | | | |
| Raw Materials | 7755.65 | 6914.60 | 6355.25 | 5402.71 | 4448.71 | 3684.60 |
| Power & Fuel Cost | 28.80 | 28.24 | 25.13 | 22.57 | 20.06 | 32.10 |
| Employee Cost | 974.81 | 821.93 | 715.15 | 635.29 | 588.24 | 568.01 |
| Other Manufacturing Expenses | 708.89 | 565.47 | 464.20 | 411.67 | 354.80 | 297.88 |
| Selling & Administrative Expenses | 1733.69 | 1547.30 | 1273.96 | 1119.69 | 923.23 | 773.11 |
| Miscellaneous Expenses | 89.92 | 174.49 | 155.87 | 122.35 | 80.40 | 176.26 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 11291.76 | 10052.03 | 8989.56 | 7714.28 | 6415.44 | 5531.96 |
| Operating Profit | 2394.22 | 2655.66 | 1785.34 | 1473.51 | 832.88 | 438.13 |
| Interest | 19.89 | 16.45 | 12.66 | 15.40 | 18.69 | 24.62 |
| Gross Profit | 2374.33 | 2639.21 | 1772.68 | 1458.11 | 814.19 | 413.51 |
| Depreciation | 145.53 | 128.92 | 119.92 | 104.70 | 102.70 | 120.36 |
| Profit Before Tax | 2228.80 | 2510.29 | 1652.76 | 1353.41 | 711.49 | 293.15 |
| Tax | 521.62 | 630.88 | 423.20 | 328.29 | 176.85 | 71.71 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 38.92 | 7.77 | -12.49 | 8.89 | 14.93 | 2.22 |
| Reported Net Profit | 1668.26 | 1871.64 | 1242.05 | 1016.23 | 519.71 | 219.22 |
| Extraordinary Items | -1.42 | -4.51 | -5.19 | 252.07 | 87.34 | 44.90 |
| Adjusted Net Profit | 1669.68 | 1876.15 | 1247.24 | 764.16 | 432.37 | 174.32 |
| Adjustment below Net Profit | 9.25 | -10.60 | -3.76 | -11.82 | 25.05 | -31.23 |
| P & L Balance brought forward | 4390.19 | 3259.39 | 2254.20 | 1359.98 | 921.17 | 834.90 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 916.92 | 730.24 | 233.10 | 110.19 | 105.95 | 101.72 |
| P & L Balance carried down | 5150.78 | 4390.19 | 3259.39 | 2254.20 | 1359.98 | 921.17 |
| 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 % | 1968.50 | 2208.00 | 1465.00 | 275.00 | 260.00 | 250.00 |
| Dividend Per Share(Rs) | 39.36 | 44.16 | 29.30 | 5.50 | 5.20 | 5.00 |
| Earnings Per Share-Unit Curr | 78.73 | 88.33 | 58.61 | 47.96 | 24.53 | 10.35 |
| Earnings Per Share(Adj)-Unit Curr | 78.73 | 88.33 | 58.61 | 47.96 | 24.53 | 10.35 |
| Book Value-Unit Curr | 369.80 | 333.90 | 280.54 | 233.10 | 190.90 | 170.19 |
| Book Value(Adj)-Unit Curr | 369.80 | 333.90 | 280.54 | 233.10 | 190.90 | 170.19 |