| | 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 | 6321.01 | 5318.89 | 5014.39 | 4481.11 | 3768.14 | 2768.11 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 6321.01 | 5318.89 | 5014.39 | 4481.11 | 3768.14 | 2768.11 |
| Other Income | 237.98 | 247.66 | 218.05 | 198.13 | 151.81 | 76.99 |
| Stock Adjustments | 239.80 | 141.32 | -54.99 | -6.57 | -78.83 | 154.71 |
| Total Income | 6798.79 | 5707.87 | 5177.45 | 4672.67 | 3841.12 | 2999.81 |
| | | | | | |
| Raw Materials | 5389.78 | 4433.41 | 3893.34 | 3537.91 | 2887.45 | 2206.15 |
| Power & Fuel Cost | 84.52 | 75.72 | 72.56 | 61.29 | 46.36 | 43.52 |
| Employee Cost | 202.71 | 184.59 | 177.31 | 162.67 | 146.08 | 137.87 |
| Other Manufacturing Expenses | 56.59 | 52.18 | 45.51 | 45.78 | 36.74 | 26.55 |
| Selling & Administrative Expenses | 165.41 | 161.00 | 150.04 | 118.93 | 87.30 | 94.16 |
| Miscellaneous Expenses | 31.70 | 39.14 | 39.96 | 52.41 | 70.20 | 59.72 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 5930.71 | 4946.04 | 4378.72 | 3978.99 | 3274.13 | 2567.97 |
| Operating Profit | 868.08 | 761.83 | 798.73 | 693.68 | 566.99 | 431.84 |
| Interest | 1.75 | 1.67 | 2.03 | 1.24 | 1.52 | 0.76 |
| Gross Profit | 866.33 | 760.16 | 796.70 | 692.44 | 565.47 | 431.08 |
| Depreciation | 59.40 | 46.61 | 43.85 | 46.40 | 38.85 | 38.96 |
| Profit Before Tax | 806.93 | 713.55 | 752.85 | 646.04 | 526.62 | 392.12 |
| Tax | 162.48 | 141.80 | 158.04 | 145.04 | 127.92 | 112.63 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 21.58 | 27.35 | 23.21 | -0.74 | -5.91 | -3.40 |
| Reported Net Profit | 622.87 | 544.40 | 571.60 | 501.74 | 404.61 | 282.89 |
| Extraordinary Items | -0.17 | -1.14 | 9.61 | -0.01 | -0.38 | -0.02 |
| Adjusted Net Profit | 623.04 | 545.54 | 561.99 | 501.75 | 404.99 | 282.91 |
| Adjustment below Net Profit | 0.93 | -1.29 | -1.53 | 0.20 | 1.09 | 0.49 |
| P & L Balance brought forward | 3781.88 | 3361.12 | 2898.11 | 2487.93 | 2166.35 | 1967.09 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 122.35 | 122.35 | 107.06 | 91.76 | 84.12 | 84.12 |
| P & L Balance carried down | 4283.33 | 3781.88 | 3361.12 | 2898.11 | 2487.93 | 2166.35 |
| 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 % | 450.00 | 400.00 | 400.00 | 350.00 | 300.00 | 275.00 |
| Dividend Per Share(Rs) | 9.00 | 8.00 | 8.00 | 7.00 | 6.00 | 5.50 |
| Earnings Per Share-Unit Curr | 40.72 | 35.59 | 37.37 | 32.80 | 26.45 | 18.50 |
| Earnings Per Share(Adj)-Unit Curr | 40.72 | 35.59 | 37.37 | 32.80 | 26.45 | 18.50 |
| Book Value-Unit Curr | 333.35 | 300.69 | 274.98 | 242.54 | 213.39 | 192.92 |
| Book Value(Adj)-Unit Curr | 333.35 | 300.69 | 274.98 | 242.54 | 213.39 | 192.92 |