| | 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 | 6035.04 | 6040.17 | 5680.43 | 5226.20 | 5099.78 | 4841.22 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 6035.04 | 6040.17 | 5680.43 | 5226.20 | 5099.78 | 4841.22 |
| Other Income | 89.12 | 138.84 | 76.52 | 53.58 | 26.26 | 30.35 |
| Stock Adjustments | -22.90 | 70.70 | -20.48 | -3.92 | -3.43 | 23.80 |
| Total Income | 6101.26 | 6249.71 | 5736.47 | 5275.86 | 5122.61 | 4895.37 |
| | | | | | |
| Raw Materials | 1814.17 | 1888.97 | 1702.50 | 1790.26 | 1664.09 | 1573.17 |
| Power & Fuel Cost | 49.60 | 51.18 | 48.51 | 47.44 | 43.54 | 40.96 |
| Employee Cost | 474.90 | 446.78 | 411.73 | 376.97 | 385.13 | 365.64 |
| Other Manufacturing Expenses | 277.63 | 274.28 | 241.54 | 225.88 | 217.05 | 206.96 |
| Selling & Administrative Expenses | 1327.36 | 1323.13 | 1234.15 | 1090.88 | 1078.26 | 1040.97 |
| Miscellaneous Expenses | 223.79 | 168.47 | 140.20 | 155.02 | 142.33 | 127.69 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 4167.45 | 4152.81 | 3778.63 | 3686.46 | 3530.41 | 3355.39 |
| Operating Profit | 1933.81 | 2096.90 | 1957.84 | 1589.39 | 1592.20 | 1539.98 |
| Interest | 3.79 | 4.32 | 5.00 | 4.91 | 5.89 | 7.26 |
| Gross Profit | 1930.02 | 2092.58 | 1952.84 | 1584.48 | 1586.31 | 1532.72 |
| Depreciation | 146.06 | 162.74 | 171.51 | 174.80 | 177.30 | 182.50 |
| Profit Before Tax | 1783.96 | 1929.84 | 1781.33 | 1409.68 | 1409.01 | 1350.22 |
| Tax | 467.55 | 494.93 | 493.66 | 372.43 | 344.79 | 325.73 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -8.90 | -1.90 | -35.99 | -9.90 | -14.10 | -10.90 |
| Reported Net Profit | 1325.31 | 1436.81 | 1323.66 | 1047.15 | 1078.32 | 1035.39 |
| Extraordinary Items | -18.51 | 0.45 | -14.28 | -8.02 | -0.12 | -0.52 |
| Adjusted Net Profit | 1343.82 | 1436.36 | 1337.94 | 1055.17 | 1078.44 | 1035.91 |
| Adjustment below Net Profit | -15.21 | -3.82 | 0.23 | -4.89 | 4.67 | 3.24 |
| P & L Balance brought forward | 1254.07 | 1451.93 | 1296.52 | 1308.09 | 741.87 | 1170.46 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 1386.61 | 1630.85 | 1168.48 | 1053.82 | 516.77 | 1467.21 |
| P & L Balance carried down | 1177.56 | 1254.07 | 1451.93 | 1296.53 | 1308.09 | 741.87 |
| Dividend | 1387.13 | 1631.92 | 1169.54 | 1060.74 | 516.77 | 1468.72 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 5800.00 | 5100.00 | 5800.00 | 3900.00 | 4000.00 | 3800.00 |
| Dividend Per Share(Rs) | 58.00 | 51.00 | 58.00 | 39.00 | 40.00 | 38.00 |
| Earnings Per Share-Unit Curr | 48.72 | 52.82 | 48.66 | 38.50 | 39.65 | 38.07 |
| Earnings Per Share(Adj)-Unit Curr | 48.72 | 52.82 | 48.66 | 38.50 | 39.65 | 38.07 |
| Book Value-Unit Curr | 58.24 | 61.19 | 68.91 | 63.11 | 63.78 | 42.86 |
| Book Value(Adj)-Unit Curr | 58.24 | 61.19 | 68.91 | 63.11 | 63.78 | 42.86 |