| | 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 | 148819.00 | 136592.00 | 128933.00 | 124014.00 | 103940.00 | 85912.00 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 148819.00 | 136592.00 | 128933.00 | 124014.00 | 103940.00 | 85912.00 |
| Other Income | 6491.00 | 4782.00 | 7417.00 | 3859.00 | 3224.00 | 2467.00 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 155310.00 | 141374.00 | 136350.00 | 127873.00 | 107164.00 | 88379.00 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 196.00 | 196.00 | 172.00 | 155.00 | 93.00 | 99.00 |
| Employee Cost | 73239.00 | 67466.00 | 65139.00 | 62764.00 | 51664.00 | 45179.00 |
| Other Manufacturing Expenses | 32832.00 | 29967.00 | 26505.00 | 25277.00 | 20148.00 | 12682.00 |
| Selling & Administrative Expenses | 5533.00 | 4752.00 | 4215.00 | 4100.00 | 3475.00 | 2547.00 |
| Miscellaneous Expenses | 2152.00 | 712.00 | 1145.00 | 1024.00 | 732.00 | 948.00 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 113952.00 | 103093.00 | 97176.00 | 93320.00 | 76112.00 | 61455.00 |
| Operating Profit | 41358.00 | 38281.00 | 39174.00 | 34553.00 | 31052.00 | 26924.00 |
| Interest | 207.00 | 221.00 | 277.00 | 157.00 | 128.00 | 126.00 |
| Gross Profit | 41151.00 | 38060.00 | 38897.00 | 34396.00 | 30924.00 | 26798.00 |
| Depreciation | 2394.00 | 2619.00 | 2944.00 | 2753.00 | 2429.00 | 2321.00 |
| Profit Before Tax | 38757.00 | 35441.00 | 35953.00 | 31643.00 | 28495.00 | 24477.00 |
| Tax | 10459.00 | 10836.00 | 7306.00 | 8167.00 | 6960.00 | 6013.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -913.00 | -963.00 | 1413.00 | 208.00 | 300.00 | 416.00 |
| Reported Net Profit | 29211.00 | 25568.00 | 27234.00 | 23268.00 | 21235.00 | 18048.00 |
| Extraordinary Items | -777.60 | 5.22 | 0.00 | 0.00 | 0.00 | 51.61 |
| Adjusted Net Profit | 29988.60 | 25562.78 | 27234.00 | 23268.00 | 21235.00 | 17996.39 |
| Adjustment below Net Profit | -16373.00 | 0.00 | 0.00 | -11101.00 | -8822.00 | -1554.00 |
| P & L Balance brought forward | 71520.00 | 62551.00 | 52183.00 | 55440.00 | 57518.00 | 52419.00 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 15477.00 | 16599.00 | 16866.00 | 15424.00 | 14482.00 | 11395.00 |
| P & L Balance carried down | 68881.00 | 71520.00 | 62551.00 | 52183.00 | 55449.00 | 57518.00 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 6310.11 | 5113.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 960.00 | 860.00 | 920.00 | 680.00 | 620.00 | 540.00 |
| Dividend Per Share(Rs) | 48.00 | 43.00 | 46.00 | 34.00 | 31.00 | 27.00 |
| Earnings Per Share-Unit Curr | 72.05 | 61.58 | 65.62 | 56.09 | 50.49 | 42.37 |
| Earnings Per Share(Adj)-Unit Curr | 72.05 | 61.58 | 65.62 | 56.09 | 50.49 | 42.37 |
| Book Value-Unit Curr | 199.49 | 210.34 | 195.60 | 163.32 | 164.78 | 167.91 |
| Book Value(Adj)-Unit Curr | 199.49 | 210.34 | 195.60 | 163.32 | 164.78 | 167.91 |