| | 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 | 1727.36 | 1595.92 | 1474.83 | 1333.88 | 1033.54 | 760.96 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1727.36 | 1595.92 | 1474.83 | 1333.88 | 1033.54 | 760.96 |
| Other Income | 175.13 | 136.90 | 112.69 | 22.34 | 37.71 | 23.42 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 1902.49 | 1732.82 | 1587.52 | 1356.22 | 1071.25 | 784.38 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 4.83 | 4.94 | 5.49 | 4.35 | 2.04 | 1.84 |
| Employee Cost | 1192.54 | 1089.37 | 947.72 | 786.90 | 612.10 | 450.12 |
| Other Manufacturing Expenses | 125.23 | 114.66 | 121.09 | 135.15 | 122.59 | 74.84 |
| Selling & Administrative Expenses | 136.62 | 128.46 | 101.54 | 82.03 | 46.03 | 33.12 |
| Miscellaneous Expenses | 29.59 | 46.33 | 10.15 | 4.65 | 5.11 | 10.89 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1488.81 | 1383.76 | 1185.99 | 1013.08 | 787.87 | 570.81 |
| Operating Profit | 413.68 | 349.06 | 401.53 | 343.14 | 283.38 | 213.57 |
| Interest | 92.23 | 91.13 | 42.27 | 21.50 | 8.30 | 6.92 |
| Gross Profit | 321.45 | 257.93 | 359.26 | 321.64 | 275.08 | 206.65 |
| Depreciation | 51.14 | 50.53 | 34.30 | 29.96 | 24.23 | 20.63 |
| Profit Before Tax | 270.31 | 207.40 | 324.96 | 291.68 | 250.85 | 186.02 |
| Tax | 46.78 | 58.56 | 83.20 | 78.89 | 60.04 | 35.27 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.59 | -6.59 | -3.97 | -3.59 | 4.33 | -11.18 |
| Reported Net Profit | 224.12 | 155.43 | 245.73 | 216.38 | 186.48 | 161.93 |
| Extraordinary Items | -16.80 | -16.71 | 1.06 | 0.00 | 0.07 | 0.00 |
| Adjusted Net Profit | 240.92 | 172.14 | 244.67 | 216.38 | 186.41 | 161.93 |
| Adjustment below Net Profit | 3.11 | -18.08 | -2.81 | -0.94 | -0.73 | -1.08 |
| P & L Balance brought forward | 590.59 | 539.30 | 382.40 | 223.88 | 106.37 | -54.57 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 93.86 | 86.07 | 86.02 | 56.92 | 68.24 | -0.09 |
| P & L Balance carried down | 723.96 | 590.58 | 539.30 | 382.40 | 223.88 | 106.37 |
| 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 % | 320.00 | 300.00 | 287.50 | 270.00 | 187.50 | 150.00 |
| Dividend Per Share(Rs) | 6.40 | 6.00 | 5.75 | 5.40 | 3.75 | 3.00 |
| Earnings Per Share-Unit Curr | 14.92 | 10.36 | 16.45 | 15.10 | 13.07 | 11.42 |
| Earnings Per Share(Adj)-Unit Curr | 14.92 | 10.36 | 16.45 | 15.10 | 13.07 | 11.42 |
| Book Value-Unit Curr | 108.93 | 101.59 | 98.67 | 57.64 | 46.93 | 38.54 |
| Book Value(Adj)-Unit Curr | 108.93 | 101.59 | 98.67 | 57.64 | 46.93 | 38.54 |