| | 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 | 3062.54 | 2827.58 | 2633.18 | 2509.86 | 2215.23 | 1672.28 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 3062.54 | 2827.58 | 2633.18 | 2509.86 | 2215.23 | 1672.28 |
| Other Income | 138.50 | 38.87 | 45.46 | 56.81 | 41.95 | 56.07 |
| Stock Adjustments | 33.25 | 30.51 | -3.56 | 2.75 | 34.64 | -55.89 |
| Total Income | 3234.29 | 2896.96 | 2675.08 | 2569.42 | 2291.82 | 1672.46 |
| | | | | | |
| Raw Materials | 1377.50 | 1268.58 | 1120.99 | 1070.88 | 966.07 | 652.98 |
| Power & Fuel Cost | 269.49 | 235.17 | 230.76 | 229.51 | 210.43 | 167.12 |
| Employee Cost | 313.21 | 286.27 | 254.41 | 232.28 | 211.39 | 194.59 |
| Other Manufacturing Expenses | 417.11 | 369.67 | 331.62 | 320.56 | 308.21 | 224.82 |
| Selling & Administrative Expenses | 207.63 | 204.18 | 167.23 | 165.80 | 134.51 | 80.25 |
| Miscellaneous Expenses | 29.75 | 27.00 | 30.19 | 29.22 | 49.65 | 46.55 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 2614.69 | 2390.86 | 2135.19 | 2048.25 | 1880.28 | 1366.30 |
| Operating Profit | 619.59 | 506.10 | 539.89 | 521.18 | 411.54 | 306.15 |
| Interest | 0.16 | 0.17 | 4.15 | 15.04 | 0.97 | 0.27 |
| Gross Profit | 619.43 | 505.93 | 535.74 | 506.14 | 410.57 | 305.88 |
| Depreciation | 94.61 | 80.63 | 72.65 | 74.49 | 65.04 | 61.43 |
| Profit Before Tax | 524.82 | 425.30 | 463.09 | 431.65 | 345.53 | 244.45 |
| Tax | 109.80 | 106.25 | 112.30 | 105.00 | 89.93 | 63.75 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.26 | -2.57 | 0.44 | -4.29 | 1.12 | -3.26 |
| Reported Net Profit | 416.28 | 321.62 | 350.35 | 330.94 | 254.48 | 183.96 |
| Extraordinary Items | -0.55 | -0.88 | -0.81 | 18.14 | 0.08 | -5.94 |
| Adjusted Net Profit | 416.83 | 322.50 | 351.16 | 312.80 | 254.40 | 189.90 |
| Adjustment below Net Profit | -5.42 | -0.36 | -5.78 | -5.87 | -4.86 | 2.75 |
| P & L Balance brought forward | 1422.99 | 1227.86 | 1001.75 | 793.15 | 650.45 | 542.17 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 126.18 | 126.13 | 118.46 | 116.46 | 106.92 | 78.43 |
| P & L Balance carried down | 1707.67 | 1422.99 | 1227.86 | 1001.75 | 793.15 | 650.45 |
| Dividend | 28.57 | 28.56 | 28.53 | 28.49 | 28.48 | 28.43 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 400.00 | 400.00 | 400.00 | 350.00 | 350.00 | 300.00 |
| Dividend Per Share(Rs) | 4.00 | 4.00 | 4.00 | 3.50 | 3.50 | 3.00 |
| Earnings Per Share-Unit Curr | 21.85 | 16.89 | 18.41 | 17.42 | 13.40 | 9.70 |
| Earnings Per Share(Adj)-Unit Curr | 21.85 | 16.89 | 18.41 | 17.42 | 13.40 | 9.70 |
| Book Value-Unit Curr | 152.62 | 134.22 | 120.63 | 105.51 | 91.56 | 80.83 |
| Book Value(Adj)-Unit Curr | 152.62 | 134.22 | 120.63 | 105.51 | 91.56 | 80.83 |