| | 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 | 7336.75 | 6677.92 | 6166.46 | 5814.62 | 5438.30 | 5139.16 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 7336.75 | 6677.92 | 6166.46 | 5814.62 | 5438.30 | 5139.16 |
| Other Income | 94.64 | 71.29 | 111.29 | 111.19 | 52.92 | 62.24 |
| Stock Adjustments | 60.06 | -128.43 | 55.19 | -104.09 | 126.00 | 170.73 |
| Total Income | 7491.45 | 6620.78 | 6332.94 | 5821.72 | 5617.22 | 5372.13 |
| | | | | | |
| Raw Materials | 1916.84 | 1764.88 | 2033.57 | 1964.94 | 1911.88 | 1753.21 |
| Power & Fuel Cost | 250.97 | 235.60 | 253.33 | 277.21 | 237.44 | 201.48 |
| Employee Cost | 1655.90 | 1479.34 | 1336.19 | 1193.39 | 1102.14 | 948.84 |
| Other Manufacturing Expenses | 385.83 | 367.61 | 356.81 | 311.74 | 279.03 | 225.25 |
| Selling & Administrative Expenses | 1077.02 | 953.42 | 846.95 | 812.67 | 612.89 | 551.23 |
| Miscellaneous Expenses | 358.43 | 503.13 | 314.87 | 236.31 | 179.67 | 113.31 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 5644.99 | 5303.98 | 5141.72 | 4796.26 | 4323.05 | 3793.32 |
| Operating Profit | 1846.46 | 1316.80 | 1191.22 | 1025.46 | 1294.17 | 1578.81 |
| Interest | 45.46 | 65.06 | 122.58 | 46.34 | 10.41 | 11.13 |
| Gross Profit | 1801.00 | 1251.74 | 1068.64 | 979.12 | 1283.76 | 1567.68 |
| Depreciation | 268.87 | 251.97 | 246.48 | 228.63 | 209.65 | 187.72 |
| Profit Before Tax | 1532.13 | 999.77 | 822.16 | 750.49 | 1074.11 | 1379.96 |
| Tax | 402.12 | 340.90 | 288.01 | 223.95 | 197.28 | 244.98 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.51 | 8.11 | 3.74 | 20.84 | 16.46 | -5.79 |
| Reported Net Profit | 1132.52 | 650.76 | 530.41 | 505.70 | 860.37 | 1140.77 |
| Extraordinary Items | -3.46 | -169.55 | -69.52 | 17.51 | 7.86 | 8.34 |
| Adjusted Net Profit | 1135.98 | 820.31 | 599.93 | 488.19 | 852.51 | 1132.43 |
| Adjustment below Net Profit | 3.35 | -4.92 | -1.39 | -2.05 | 1.15 | -0.16 |
| P & L Balance brought forward | 5501.16 | 4956.80 | 4478.52 | 4076.35 | 3316.31 | 2277.18 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 50.74 | 101.48 | 50.74 | 101.48 | 101.48 | 101.48 |
| P & L Balance carried down | 6586.29 | 5501.16 | 4956.80 | 4478.52 | 4076.35 | 3316.31 |
| 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 % | 600.00 | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Dividend Per Share(Rs) | 6.00 | 4.00 | 4.00 | 4.00 | 4.00 | 8.00 |
| Earnings Per Share-Unit Curr | 44.64 | 25.65 | 20.91 | 19.93 | 33.91 | 89.93 |
| Earnings Per Share(Adj)-Unit Curr | 44.64 | 25.65 | 20.91 | 19.93 | 33.91 | 44.97 |
| Book Value-Unit Curr | 314.52 | 271.64 | 250.24 | 231.66 | 215.84 | 374.67 |
| Book Value(Adj)-Unit Curr | 314.52 | 271.64 | 250.24 | 231.66 | 215.84 | 187.34 |