| | 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 | 2342.90 | 2080.90 | 1843.40 | 1756.64 | 1582.59 | 1100.17 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 2342.90 | 2080.90 | 1843.40 | 1756.64 | 1582.59 | 1100.17 |
| Other Income | 85.80 | 69.60 | 68.60 | 83.36 | 45.68 | 24.06 |
| Stock Adjustments | 38.60 | 23.30 | 7.40 | -14.83 | 24.88 | -11.41 |
| Total Income | 2467.30 | 2173.80 | 1919.40 | 1825.17 | 1653.15 | 1112.82 |
| | | | | | |
| Raw Materials | 1255.10 | 1122.40 | 985.20 | 972.99 | 974.16 | 627.47 |
| Power & Fuel Cost | 22.60 | 20.70 | 19.00 | 19.41 | 17.11 | 13.33 |
| Employee Cost | 274.50 | 231.50 | 212.40 | 193.49 | 169.61 | 156.31 |
| Other Manufacturing Expenses | 186.10 | 145.00 | 119.60 | 127.93 | 118.08 | 71.28 |
| Selling & Administrative Expenses | 185.80 | 127.70 | 105.20 | 92.36 | 70.71 | 52.04 |
| Miscellaneous Expenses | 34.90 | 19.60 | 7.40 | 19.89 | 12.66 | 12.34 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1959.00 | 1666.90 | 1448.80 | 1426.07 | 1362.33 | 932.77 |
| Operating Profit | 508.30 | 506.90 | 470.60 | 399.09 | 290.82 | 180.06 |
| Interest | 2.80 | 3.40 | 6.60 | 6.75 | 2.71 | 4.54 |
| Gross Profit | 505.50 | 503.50 | 464.00 | 392.34 | 288.11 | 175.52 |
| Depreciation | 41.00 | 35.90 | 36.00 | 38.36 | 36.77 | 35.33 |
| Profit Before Tax | 464.50 | 467.60 | 428.00 | 353.98 | 251.34 | 140.19 |
| Tax | 126.50 | 120.90 | 108.60 | 85.43 | 65.75 | 36.16 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -7.30 | -3.40 | -2.80 | -3.93 | -3.76 | -1.05 |
| Reported Net Profit | 345.30 | 350.10 | 322.20 | 272.48 | 189.35 | 105.09 |
| Extraordinary Items | -3.64 | 0.63 | 3.43 | 7.91 | 2.84 | 0.03 |
| Adjusted Net Profit | 348.94 | 349.47 | 318.77 | 264.57 | 186.51 | 105.06 |
| Adjustment below Net Profit | 4.90 | -4.30 | 1.70 | -1.18 | 6.84 | 1.19 |
| P & L Balance brought forward | 1574.70 | 1292.10 | 1030.60 | 795.61 | 624.75 | 518.47 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 69.50 | 63.20 | 62.40 | 36.34 | 25.33 | 0.00 |
| P & L Balance carried down | 1855.40 | 1574.70 | 1292.10 | 1030.57 | 795.61 | 624.75 |
| 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 % | 270.00 | 220.00 | 200.00 | 200.00 | 115.00 | 80.00 |
| Dividend Per Share(Rs) | 2.70 | 2.20 | 2.00 | 2.00 | 1.15 | 0.80 |
| Earnings Per Share-Unit Curr | 10.89 | 11.04 | 10.16 | 8.60 | 5.97 | 3.32 |
| Earnings Per Share(Adj)-Unit Curr | 10.89 | 11.04 | 10.16 | 8.60 | 5.97 | 3.32 |
| Book Value-Unit Curr | 62.68 | 54.46 | 46.35 | 38.87 | 31.41 | 25.91 |
| Book Value(Adj)-Unit Curr | 62.68 | 54.46 | 46.35 | 38.87 | 31.41 | 25.91 |