| | 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 | 10388.00 | 9198.00 | 7665.00 | 7625.00 | 8879.82 | 6798.61 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 10388.00 | 9198.00 | 7665.00 | 7625.00 | 8879.82 | 6798.61 |
| Other Income | 506.00 | 352.00 | 337.00 | 349.00 | 111.26 | 62.53 |
| Stock Adjustments | 244.00 | 83.00 | 127.00 | -50.00 | 449.99 | 100.00 |
| Total Income | 11138.00 | 9633.00 | 8129.00 | 7924.00 | 9441.07 | 6961.14 |
| | | | | | |
| Raw Materials | 4339.00 | 3827.00 | 3270.00 | 3035.00 | 3499.18 | 2416.47 |
| Power & Fuel Cost | 530.00 | 465.00 | 477.00 | 496.00 | 390.05 | 319.15 |
| Employee Cost | 1400.00 | 1210.00 | 1067.00 | 953.00 | 926.55 | 808.68 |
| Other Manufacturing Expenses | 325.00 | 276.00 | 299.00 | 285.00 | 255.38 | 202.29 |
| Selling & Administrative Expenses | 509.00 | 460.00 | 367.00 | 402.00 | 340.16 | 292.53 |
| Miscellaneous Expenses | 114.00 | 63.00 | 137.00 | 55.00 | 40.95 | 37.69 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 7217.00 | 6301.00 | 5617.00 | 5226.00 | 5452.27 | 4076.81 |
| Operating Profit | 3921.00 | 3332.00 | 2512.00 | 2698.00 | 3988.80 | 2884.33 |
| Interest | 24.00 | 2.00 | 4.00 | 2.00 | 1.73 | 1.81 |
| Gross Profit | 3897.00 | 3330.00 | 2508.00 | 2696.00 | 3987.07 | 2882.52 |
| Depreciation | 461.00 | 401.00 | 376.00 | 342.00 | 310.55 | 254.65 |
| Profit Before Tax | 3436.00 | 2929.00 | 2132.00 | 2354.00 | 3676.52 | 2627.87 |
| Tax | 869.00 | 793.00 | 511.00 | 438.00 | 637.20 | 609.05 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -40.00 | -73.00 | 45.00 | 108.00 | 90.78 | 64.10 |
| Reported Net Profit | 2607.00 | 2209.00 | 1576.00 | 1808.00 | 2948.54 | 1954.72 |
| Extraordinary Items | -55.28 | 0.00 | 0.74 | 3.07 | -1.65 | -2.45 |
| Adjusted Net Profit | 2662.28 | 2209.00 | 1575.26 | 1804.93 | 2950.19 | 1957.17 |
| Adjustment below Net Profit | 6.00 | -2.00 | -1.00 | 2.00 | 2.18 | 0.16 |
| P & L Balance brought forward | 13357.00 | 11725.00 | 10922.00 | 9967.00 | 7588.31 | 5814.44 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 604.00 | 575.00 | 772.00 | 855.00 | 571.50 | 181.01 |
| P & L Balance carried down | 15366.00 | 13357.00 | 11725.00 | 10922.00 | 9967.53 | 7588.31 |
| 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 % | 1500.00 | 1500.00 | 1500.00 | 1500.00 | 1500.00 | 1000.00 |
| Dividend Per Share(Rs) | 30.00 | 30.00 | 30.00 | 30.00 | 30.00 | 20.00 |
| Earnings Per Share-Unit Curr | 98.38 | 83.36 | 59.47 | 68.23 | 111.08 | 73.64 |
| Earnings Per Share(Adj)-Unit Curr | 98.38 | 83.36 | 59.47 | 68.23 | 111.08 | 73.64 |
| Book Value-Unit Curr | 630.60 | 562.08 | 508.83 | 479.43 | 440.44 | 349.28 |
| Book Value(Adj)-Unit Curr | 630.60 | 562.08 | 508.83 | 479.43 | 440.44 | 349.28 |