| | 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 | 10209.10 | 9433.04 | 8910.52 | 7667.17 | 6951.56 | 6254.33 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 10209.10 | 9433.04 | 8910.52 | 7667.17 | 6951.56 | 6254.33 |
| Other Income | 210.09 | 534.25 | 455.97 | 139.48 | 127.39 | 64.74 |
| Stock Adjustments | 30.67 | -54.11 | 91.73 | -65.47 | -2.98 | 41.20 |
| Total Income | 10449.86 | 9913.18 | 9458.22 | 7741.18 | 7075.97 | 6360.27 |
| | | | | | |
| Raw Materials | 4615.50 | 3975.60 | 3620.74 | 3662.04 | 3389.47 | 2750.61 |
| Power & Fuel Cost | 111.78 | 112.02 | 120.45 | 122.37 | 100.67 | 80.47 |
| Employee Cost | 540.84 | 473.88 | 498.56 | 372.19 | 347.52 | 417.09 |
| Other Manufacturing Expenses | 291.66 | 263.07 | 246.15 | 234.33 | 244.91 | 234.37 |
| Selling & Administrative Expenses | 2284.11 | 2313.86 | 2147.76 | 1232.05 | 1043.66 | 1053.15 |
| Miscellaneous Expenses | 224.66 | 426.47 | 1278.74 | 137.54 | 93.81 | 122.47 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 8068.55 | 7564.90 | 7912.40 | 5760.52 | 5220.04 | 4658.16 |
| Operating Profit | 2381.31 | 2348.28 | 1545.82 | 1980.66 | 1855.93 | 1702.11 |
| Interest | 199.13 | 191.14 | 134.10 | 3.07 | 7.87 | 24.81 |
| Gross Profit | 2182.18 | 2157.14 | 1411.72 | 1977.59 | 1848.06 | 1677.30 |
| Depreciation | 160.13 | 141.01 | 126.88 | 107.99 | 85.61 | 83.38 |
| Profit Before Tax | 2022.05 | 2016.13 | 1284.84 | 1869.60 | 1762.45 | 1593.92 |
| Tax | 409.07 | 496.77 | 566.17 | 328.57 | 306.44 | 293.31 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 97.37 | 168.84 | 71.64 | 27.33 | -23.14 | 76.27 |
| Reported Net Profit | 1515.61 | 1350.52 | 647.03 | 1513.70 | 1479.15 | 1224.34 |
| Extraordinary Items | 5.38 | 30.16 | -815.35 | -4.63 | 57.09 | -1.04 |
| Adjusted Net Profit | 1510.23 | 1320.36 | 1462.38 | 1518.33 | 1422.06 | 1225.38 |
| Adjustment below Net Profit | -2.85 | 0.58 | -0.16 | 0.91 | 0.82 | 1.11 |
| P & L Balance brought forward | 6599.74 | 7805.92 | 7670.46 | 6155.85 | 4675.88 | 3450.43 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 2046.21 | 2557.28 | 511.41 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 6066.29 | 6599.74 | 7805.92 | 7670.46 | 6155.85 | 4675.88 |
| Dividend | 2046.21 | 2557.28 | 511.41 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 2000.00 | 2500.00 | 1500.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 20.00 | 25.00 | 15.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 14.81 | 13.20 | 6.33 | 14.80 | 14.46 | 11.97 |
| Earnings Per Share(Adj)-Unit Curr | 14.81 | 13.20 | 6.33 | 14.80 | 14.46 | 11.97 |
| Book Value-Unit Curr | 76.67 | 81.78 | 93.40 | 91.78 | 76.78 | 62.19 |
| Book Value(Adj)-Unit Curr | 76.67 | 81.78 | 93.40 | 91.78 | 76.78 | 62.19 |