| | 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 | 9959.22 | 8699.76 | 7990.40 | 7246.97 | 6370.36 | 5551.26 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 9959.22 | 8699.76 | 7990.40 | 7246.97 | 6370.36 | 5551.26 |
| Other Income | 13.72 | 19.56 | 22.58 | 10.56 | 9.81 | 5.76 |
| Stock Adjustments | -517.59 | -176.21 | 747.10 | -40.20 | -51.09 | 150.62 |
| Total Income | 9455.35 | 8543.11 | 8760.08 | 7217.33 | 6329.08 | 5707.64 |
| | | | | | |
| Raw Materials | 6432.27 | 5855.35 | 6366.13 | 5142.87 | 4357.21 | 3942.26 |
| Power & Fuel Cost | 324.63 | 292.31 | 256.47 | 207.72 | 163.36 | 127.26 |
| Employee Cost | 301.14 | 247.32 | 226.21 | 223.68 | 210.02 | 184.77 |
| Other Manufacturing Expenses | 487.03 | 428.32 | 358.33 | 145.39 | 138.53 | 92.65 |
| Selling & Administrative Expenses | 686.33 | 660.68 | 597.91 | 757.39 | 700.19 | 537.36 |
| Miscellaneous Expenses | 33.61 | 29.46 | 33.49 | 28.28 | 58.97 | 42.89 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 8265.01 | 7513.44 | 7838.54 | 6505.33 | 5628.29 | 4927.19 |
| Operating Profit | 1190.34 | 1029.67 | 921.54 | 712.00 | 700.79 | 780.45 |
| Interest | 146.30 | 181.89 | 154.18 | 125.92 | 106.63 | 108.28 |
| Gross Profit | 1044.04 | 847.78 | 767.36 | 586.08 | 594.16 | 672.17 |
| Depreciation | 573.58 | 470.48 | 409.49 | 361.52 | 310.77 | 295.00 |
| Profit Before Tax | 470.46 | 377.30 | 357.87 | 224.56 | 283.39 | 377.17 |
| Tax | 130.59 | 107.49 | 128.40 | 65.09 | 90.33 | 138.24 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -16.33 | -9.00 | -37.80 | -6.38 | -24.86 | -7.42 |
| Reported Net Profit | 356.20 | 278.81 | 267.27 | 165.86 | 217.91 | 246.35 |
| Extraordinary Items | 4.76 | 7.45 | 10.93 | 4.61 | 3.34 | -0.18 |
| Adjusted Net Profit | 351.44 | 271.36 | 256.34 | 161.25 | 214.57 | 246.53 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -1.40 | -1.58 | -0.87 |
| P & L Balance brought forward | 756.04 | 610.88 | 477.26 | 449.92 | 362.92 | 246.79 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 133.65 | 133.65 | 133.65 | 129.34 | 129.34 | 129.34 |
| P & L Balance carried down | 978.59 | 756.04 | 610.88 | 485.03 | 449.92 | 362.92 |
| Dividend | 133.65 | 133.65 | 133.65 | 129.34 | 129.34 | 129.34 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 600.00 | 600.00 | 600.00 | 600.00 | 600.00 | 800.00 |
| Dividend Per Share(Rs) | 6.00 | 6.00 | 6.00 | 6.00 | 6.00 | 8.00 |
| Earnings Per Share-Unit Curr | 15.99 | 12.51 | 12.00 | 7.44 | 10.11 | 11.43 |
| Earnings Per Share(Adj)-Unit Curr | 15.99 | 12.51 | 12.00 | 7.44 | 9.92 | 11.22 |
| Book Value-Unit Curr | 87.28 | 77.09 | 70.57 | 64.67 | 51.43 | 47.38 |
| Book Value(Adj)-Unit Curr | 87.28 | 77.09 | 70.57 | 64.67 | 50.49 | 46.51 |