| | Mar 2026
Rs in Cr | Mar 2025
Rs in Cr | Mar 2024
Rs in Cr | Mar 2023
Rs in Cr | Mar 2022
Rs in Cr | Mar 2021
Rs in Cr |
| | | | | | |
| Sales Turnover | 5907.60 | 5295.90 | 5103.40 | 4611.60 | 4061.30 | 2486.30 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 5907.60 | 5295.90 | 5103.40 | 4611.60 | 4061.30 | 2486.30 |
| Other Income | 58.40 | 44.40 | 39.00 | 23.90 | 33.30 | 20.70 |
| Stock Adjustments | 9.50 | 19.80 | 71.40 | -6.40 | 118.50 | -39.10 |
| Total Income | 5975.50 | 5360.10 | 5213.80 | 4629.10 | 4213.10 | 2467.90 |
| | | | | | |
| Raw Materials | 3452.80 | 3094.50 | 3105.20 | 2974.20 | 2839.20 | 1515.50 |
| Power & Fuel Cost | 147.80 | 127.90 | 126.80 | 98.60 | 75.90 | 57.20 |
| Employee Cost | 447.30 | 408.60 | 342.40 | 246.60 | 194.40 | 104.30 |
| Other Manufacturing Expenses | 422.30 | 387.20 | 220.00 | 190.70 | 91.70 | 57.30 |
| Selling & Administrative Expenses | 355.10 | 334.00 | 477.70 | 320.60 | 254.70 | 168.80 |
| Miscellaneous Expenses | 48.90 | 26.40 | 30.00 | 26.70 | 17.10 | 21.90 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 4874.20 | 4378.60 | 4302.10 | 3857.40 | 3473.00 | 1925.00 |
| Operating Profit | 1101.30 | 981.50 | 911.70 | 771.70 | 740.10 | 542.90 |
| Interest | 51.90 | 30.60 | 21.00 | 33.30 | 9.50 | 7.60 |
| Gross Profit | 1049.40 | 950.90 | 890.70 | 738.40 | 730.60 | 535.30 |
| Depreciation | 225.60 | 192.20 | 155.60 | 137.40 | 116.30 | 96.20 |
| Profit Before Tax | 823.80 | 758.70 | 735.10 | 601.00 | 614.30 | 439.10 |
| Tax | 189.40 | 181.50 | 180.10 | 152.50 | 151.60 | 112.10 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 23.40 | 10.90 | 4.60 | 0.60 | 1.00 | 0.10 |
| Reported Net Profit | 611.00 | 566.30 | 550.40 | 447.90 | 461.70 | 326.90 |
| Extraordinary Items | 8.93 | 27.58 | 10.18 | 4.17 | 4.74 | -7.52 |
| Adjusted Net Profit | 602.07 | 538.72 | 540.22 | 443.73 | 456.96 | 334.42 |
| Adjustment below Net Profit | 0.00 | -1.40 | 1.30 | -1.00 | 218.40 | 0.20 |
| P & L Balance brought forward | 3128.70 | 2664.50 | 2216.10 | 1829.50 | 1194.60 | 882.60 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 100.70 | 100.70 | 100.70 | 60.30 | 45.20 | 15.10 |
| P & L Balance carried down | 3639.00 | 3128.70 | 2667.10 | 2216.10 | 1829.50 | 1194.60 |
| 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 % | 250.00 | 375.00 | 375.00 | 350.00 | 300.00 | 200.00 |
| Dividend Per Share(Rs) | 2.50 | 3.75 | 3.75 | 3.50 | 3.00 | 2.00 |
| Earnings Per Share-Unit Curr | 22.71 | 21.05 | 20.46 | 16.65 | 22.97 | 16.26 |
| Earnings Per Share(Adj)-Unit Curr | 22.71 | 21.05 | 20.46 | 16.65 | 17.23 | 12.20 |
| Book Value-Unit Curr | 152.63 | 133.63 | 116.30 | 99.56 | 113.91 | 81.79 |
| Book Value(Adj)-Unit Curr | 152.63 | 133.63 | 116.30 | 99.56 | 85.43 | 61.34 |