| | 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 | 4552.09 | 4116.15 | 4167.43 | 3616.53 | 4400.71 | 3462.88 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 4552.09 | 4116.15 | 4167.43 | 3616.53 | 4400.71 | 3462.88 |
| Other Income | 303.90 | 215.08 | 166.67 | 240.46 | 223.94 | 134.78 |
| Stock Adjustments | 6.67 | -130.25 | -87.43 | 46.92 | -36.69 | 273.49 |
| Total Income | 4862.66 | 4200.98 | 4246.67 | 3903.91 | 4587.96 | 3871.15 |
| | | | | | |
| Raw Materials | 1801.82 | 1600.35 | 1732.88 | 1732.34 | 2072.53 | 1765.36 |
| Power & Fuel Cost | 122.38 | 120.38 | 117.20 | 124.84 | 95.05 | 74.59 |
| Employee Cost | 528.82 | 439.02 | 409.95 | 399.70 | 338.57 | 311.36 |
| Other Manufacturing Expenses | 209.14 | 188.89 | 186.92 | 153.84 | 137.19 | 130.84 |
| Selling & Administrative Expenses | 197.33 | 155.54 | 175.97 | 189.65 | 177.43 | 128.44 |
| Miscellaneous Expenses | 60.53 | 39.10 | 48.31 | 100.99 | 32.61 | 23.51 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 2920.02 | 2543.29 | 2671.22 | 2701.35 | 2853.38 | 2434.10 |
| Operating Profit | 1942.62 | 1657.70 | 1575.44 | 1202.55 | 1734.58 | 1437.04 |
| Interest | 18.07 | 22.84 | 7.84 | 7.41 | 5.24 | 3.41 |
| Gross Profit | 1924.55 | 1634.86 | 1567.60 | 1195.14 | 1729.34 | 1433.63 |
| Depreciation | 176.24 | 169.27 | 162.11 | 146.74 | 110.30 | 98.78 |
| Profit Before Tax | 1748.31 | 1465.59 | 1405.49 | 1048.40 | 1619.04 | 1334.85 |
| Tax | 452.59 | 366.71 | 337.49 | 275.38 | 392.88 | 337.73 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -3.83 | 9.12 | 24.68 | -2.80 | 14.01 | 0.12 |
| Reported Net Profit | 1299.55 | 1089.75 | 1043.33 | 775.83 | 1212.16 | 997.01 |
| Extraordinary Items | -15.68 | 1.64 | -0.39 | -39.55 | 3.22 | 0.02 |
| Adjusted Net Profit | 1315.23 | 1088.11 | 1043.72 | 815.38 | 1208.94 | 996.99 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 7814.28 | 7054.03 | 6010.70 | 5234.88 | 4022.72 | 3025.72 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 296.56 | 329.50 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 8817.27 | 7814.28 | 7054.03 | 6010.70 | 5234.88 | 4022.72 |
| 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 % | 2000.00 | 1800.00 | 2000.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 20.00 | 18.00 | 20.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 78.88 | 66.14 | 63.34 | 47.11 | 73.78 | 60.95 |
| Earnings Per Share(Adj)-Unit Curr | 78.88 | 66.14 | 63.34 | 47.11 | 73.78 | 60.95 |
| Book Value-Unit Curr | 656.11 | 592.08 | 546.13 | 482.90 | 435.68 | 360.86 |
| Book Value(Adj)-Unit Curr | 656.11 | 592.08 | 546.13 | 482.90 | 435.68 | 360.86 |