| | 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 | 3849.85 | 3028.35 | 3232.17 | 3283.76 | 2870.40 | 3104.69 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 3849.85 | 3028.35 | 3232.17 | 3283.76 | 2870.40 | 3104.69 |
| Other Income | 209.01 | 169.65 | 224.60 | 169.18 | 136.73 | 194.88 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 4058.86 | 3198.00 | 3456.77 | 3452.94 | 3007.13 | 3299.57 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 13.32 | 15.96 | 15.22 | 15.26 | 13.19 | 12.20 |
| Employee Cost | 1036.38 | 1000.14 | 966.32 | 933.49 | 902.79 | 855.61 |
| Other Manufacturing Expenses | 1872.23 | 1367.84 | 1742.69 | 1876.65 | 1423.05 | 1708.05 |
| Selling & Administrative Expenses | 191.85 | 186.32 | 165.09 | 158.44 | 123.10 | 106.73 |
| Miscellaneous Expenses | 65.03 | -33.12 | 57.52 | 1.41 | 72.12 | 237.56 |
| Less : Pre-operative Expenses Capitalised | 0.01 | 0.00 | 0.00 | 0.49 | 0.79 | 0.30 |
| Total Expenditure | 3178.79 | 2537.13 | 2946.86 | 2984.75 | 2533.46 | 2919.85 |
| Operating Profit | 880.07 | 660.87 | 509.90 | 468.18 | 473.67 | 379.73 |
| Interest | 5.03 | 4.84 | 4.96 | 2.93 | 2.64 | 5.73 |
| Gross Profit | 875.04 | 656.03 | 504.94 | 465.25 | 471.03 | 374.00 |
| Depreciation | 41.54 | 39.30 | 34.53 | 25.22 | 23.19 | 23.43 |
| Profit Before Tax | 833.50 | 616.73 | 470.41 | 440.03 | 447.84 | 350.57 |
| Tax | 200.75 | 110.63 | 129.00 | 92.34 | 113.01 | 153.38 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -5.99 | 40.86 | -15.58 | 5.54 | -9.57 | -62.31 |
| Reported Net Profit | 638.74 | 465.24 | 356.99 | 342.15 | 344.41 | 259.50 |
| Extraordinary Items | 12.15 | 16.81 | 6.67 | 2.98 | 3.42 | -84.20 |
| Adjusted Net Profit | 626.59 | 448.43 | 350.32 | 339.17 | 340.99 | 343.70 |
| Adjustment below Net Profit | -9.52 | -17.00 | -17.75 | -10.04 | 0.00 | -2.85 |
| P & L Balance brought forward | 246.88 | 163.06 | 157.41 | 187.18 | 175.07 | 160.87 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 501.74 | 364.41 | 333.59 | 361.89 | 270.09 | 242.45 |
| P & L Balance carried down | 374.36 | 246.88 | 163.06 | 157.41 | 249.39 | 175.07 |
| 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 % | 100.00 | 80.00 | 60.00 | 60.00 | 60.00 | 40.00 |
| Dividend Per Share(Rs) | 5.00 | 4.00 | 3.00 | 3.00 | 3.00 | 2.00 |
| Earnings Per Share-Unit Curr | 11.36 | 8.28 | 6.35 | 6.09 | 6.13 | 4.62 |
| Earnings Per Share(Adj)-Unit Curr | 11.36 | 8.28 | 6.35 | 6.09 | 6.13 | 4.62 |
| Book Value-Unit Curr | 54.14 | 46.62 | 41.12 | 37.46 | 34.25 | 30.26 |
| Book Value(Adj)-Unit Curr | 54.14 | 46.62 | 41.12 | 37.46 | 34.25 | 30.26 |