| | 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 | 1796.50 | 1667.92 | 1628.36 | 1444.12 | 1204.38 | 888.78 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1796.50 | 1667.92 | 1628.36 | 1444.12 | 1204.38 | 888.78 |
| Other Income | 503.16 | 499.48 | 493.26 | 272.83 | 385.77 | 103.95 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 2299.66 | 2167.40 | 2121.62 | 1716.95 | 1590.15 | 992.73 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 4.94 | 5.94 | 5.13 | 4.26 | 2.98 | 4.93 |
| Employee Cost | 964.45 | 878.18 | 802.40 | 713.39 | 569.19 | 436.34 |
| Other Manufacturing Expenses | 106.70 | 108.89 | 85.49 | 63.33 | 38.59 | 33.27 |
| Selling & Administrative Expenses | 425.17 | 438.10 | 406.66 | 415.58 | 335.56 | 254.55 |
| Miscellaneous Expenses | -5.72 | -15.32 | -11.64 | 5.07 | 5.34 | -27.31 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1495.54 | 1415.79 | 1288.04 | 1201.63 | 951.66 | 701.78 |
| Operating Profit | 804.12 | 751.61 | 833.58 | 515.32 | 638.49 | 290.95 |
| Interest | 19.44 | 3.11 | 3.28 | 5.61 | 7.62 | 6.94 |
| Gross Profit | 784.68 | 748.50 | 830.30 | 509.71 | 630.87 | 284.01 |
| Depreciation | 77.60 | 43.48 | 66.92 | 67.85 | 69.69 | 65.68 |
| Profit Before Tax | 707.08 | 705.02 | 763.38 | 441.86 | 561.18 | 218.33 |
| Tax | 113.17 | 81.48 | 101.05 | 81.06 | 88.35 | 59.28 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -20.96 | 8.34 | -5.93 | -9.71 | -9.88 | -7.67 |
| Reported Net Profit | 614.87 | 615.20 | 668.26 | 370.51 | 482.71 | 166.72 |
| Extraordinary Items | 53.03 | 46.48 | 13.54 | 7.29 | 44.00 | 5.08 |
| Adjusted Net Profit | 561.84 | 568.72 | 654.72 | 363.22 | 438.71 | 161.64 |
| Adjustment below Net Profit | 0.00 | 0.00 | -0.86 | 1.87 | 0.60 | -2.93 |
| P & L Balance brought forward | 1295.47 | 1109.31 | 799.96 | 770.72 | 563.90 | 587.13 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 433.00 | 429.04 | 358.16 | 343.14 | 276.49 | 238.93 |
| P & L Balance carried down | 1477.34 | 1295.47 | 1109.20 | 799.96 | 770.72 | 511.99 |
| Dividend | 241.33 | 219.39 | 190.08 | 182.62 | 174.74 | 137.81 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 6000.00 | 5600.00 | 5400.00 | 4800.00 | 4600.00 | 3300.00 |
| Dividend Per Share(Rs) | 60.00 | 56.00 | 54.00 | 48.00 | 46.00 | 33.00 |
| Earnings Per Share-Unit Curr | 84.11 | 84.16 | 91.42 | 50.69 | 66.22 | 22.96 |
| Earnings Per Share(Adj)-Unit Curr | 84.11 | 84.16 | 91.42 | 50.69 | 66.22 | 22.96 |
| Book Value-Unit Curr | 277.23 | 244.29 | 203.76 | 146.42 | 140.95 | 95.77 |
| Book Value(Adj)-Unit Curr | 277.23 | 244.29 | 203.76 | 146.42 | 140.95 | 95.77 |