| | 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 | 1281.19 | 1244.73 | 1138.51 | 1076.83 | 834.90 | 654.67 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1281.19 | 1244.73 | 1138.51 | 1076.83 | 834.90 | 654.67 |
| Other Income | 49.37 | 46.41 | 30.69 | 19.02 | 15.73 | 14.74 |
| Stock Adjustments | 5.53 | 8.39 | 6.32 | 0.77 | 21.45 | -7.67 |
| Total Income | 1336.09 | 1299.53 | 1175.52 | 1096.62 | 872.08 | 661.74 |
| | | | | | |
| Raw Materials | 581.57 | 590.39 | 558.14 | 555.06 | 452.54 | 306.66 |
| Power & Fuel Cost | 7.80 | 8.43 | 7.12 | 6.89 | 5.99 | 4.29 |
| Employee Cost | 114.59 | 112.55 | 104.09 | 92.70 | 80.96 | 69.27 |
| Other Manufacturing Expenses | 191.35 | 152.33 | 127.84 | 107.44 | 84.15 | 74.24 |
| Selling & Administrative Expenses | 179.07 | 184.90 | 145.36 | 151.92 | 109.10 | 83.74 |
| Miscellaneous Expenses | 14.74 | 15.74 | 13.83 | 9.62 | 10.27 | 7.30 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1089.13 | 1064.33 | 956.38 | 923.63 | 743.01 | 545.50 |
| Operating Profit | 246.97 | 235.20 | 219.15 | 173.00 | 129.08 | 116.24 |
| Interest | 3.76 | 3.47 | 4.48 | 2.47 | 3.24 | 2.85 |
| Gross Profit | 243.21 | 231.73 | 214.67 | 170.53 | 125.84 | 113.39 |
| Depreciation | 24.12 | 22.28 | 20.67 | 19.64 | 19.56 | 18.33 |
| Profit Before Tax | 219.09 | 209.45 | 194.00 | 150.89 | 106.28 | 95.06 |
| Tax | 47.80 | 49.61 | 50.29 | 40.03 | 28.39 | 25.20 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 4.03 | 2.84 | -0.34 | -1.04 | -0.34 | 0.22 |
| Reported Net Profit | 167.26 | 157.01 | 144.05 | 111.89 | 78.23 | 69.63 |
| Extraordinary Items | 10.90 | 12.16 | 1.21 | -0.60 | 1.26 | 2.69 |
| Adjusted Net Profit | 156.36 | 144.85 | 142.84 | 112.49 | 76.97 | 66.94 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 21.40 | 17.06 | 16.15 | 19.00 | 15.10 | 5.47 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 162.67 | 152.67 | 143.14 | 114.74 | 74.34 | 60.00 |
| P & L Balance carried down | 25.98 | 21.40 | 17.06 | 16.15 | 19.00 | 15.10 |
| 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 | 50.00 | 50.00 | 80.00 | 65.00 | 50.00 |
| Dividend Per Share(Rs) | 1.00 | 0.50 | 0.50 | 0.80 | 0.65 | 0.50 |
| Earnings Per Share-Unit Curr | 3.69 | 3.46 | 6.35 | 4.94 | 3.45 | 3.07 |
| Earnings Per Share(Adj)-Unit Curr | 3.69 | 3.46 | 3.18 | 2.47 | 1.73 | 1.54 |
| Book Value-Unit Curr | 23.85 | 20.66 | 35.41 | 29.96 | 25.74 | 22.75 |
| Book Value(Adj)-Unit Curr | 23.85 | 20.66 | 17.71 | 14.98 | 12.87 | 11.38 |