| | 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 | 31027.09 | 21638.60 | 15758.16 | 11584.02 | 9056.09 | 7325.51 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 31027.09 | 21638.60 | 15758.16 | 11584.02 | 9056.09 | 7325.51 |
| Other Income | 235.44 | 148.55 | 100.88 | 42.64 | 42.45 | 52.87 |
| Stock Adjustments | 3485.61 | 288.19 | 1020.01 | 1044.61 | 477.28 | 523.22 |
| Total Income | 34748.14 | 22075.34 | 16879.05 | 12671.27 | 9575.82 | 7901.60 |
| | | | | | |
| Raw Materials | 30567.45 | 19169.65 | 14511.48 | 10818.63 | 8146.53 | 6607.36 |
| Power & Fuel Cost | 55.63 | 48.42 | 49.26 | 42.85 | 32.53 | 26.52 |
| Employee Cost | 806.01 | 637.88 | 518.34 | 371.16 | 297.36 | 286.83 |
| Other Manufacturing Expenses | 92.98 | 74.74 | 63.80 | 53.38 | 39.34 | 31.92 |
| Selling & Administrative Expenses | 765.90 | 622.72 | 492.98 | 351.77 | 269.82 | 188.99 |
| Miscellaneous Expenses | 119.79 | 63.81 | 24.18 | 67.17 | 37.36 | 67.14 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 32407.76 | 20617.23 | 15660.03 | 11704.95 | 8822.94 | 7208.75 |
| Operating Profit | 2340.38 | 1458.11 | 1219.02 | 966.32 | 752.88 | 692.84 |
| Interest | 311.62 | 279.70 | 268.51 | 258.18 | 282.50 | 331.33 |
| Gross Profit | 2028.76 | 1178.41 | 950.51 | 708.14 | 470.38 | 361.51 |
| Depreciation | 296.35 | 246.15 | 206.39 | 183.06 | 180.52 | 174.02 |
| Profit Before Tax | 1732.41 | 932.26 | 744.12 | 525.08 | 289.86 | 187.49 |
| Tax | 582.17 | 290.07 | 193.60 | 152.68 | 81.29 | 75.91 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -134.88 | -46.48 | -3.54 | -17.41 | -5.61 | -26.65 |
| Reported Net Profit | 1285.13 | 688.68 | 554.06 | 389.81 | 214.17 | 138.23 |
| Extraordinary Items | -30.23 | -3.03 | 0.25 | -23.18 | 0.24 | 0.06 |
| Adjusted Net Profit | 1315.36 | 691.71 | 553.81 | 412.99 | 213.93 | 138.17 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 2095.98 | 1530.96 | 1028.41 | 638.59 | 424.42 | 286.19 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 154.88 | 123.66 | 51.50 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 3226.22 | 2095.98 | 1530.96 | 1028.41 | 638.59 | 424.42 |
| 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 % | 25.00 | 15.00 | 12.00 | 5.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 2.50 | 1.50 | 1.20 | 0.50 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 12.44 | 6.68 | 5.38 | 3.78 | 2.08 | 1.34 |
| Earnings Per Share(Adj)-Unit Curr | 12.44 | 6.68 | 5.38 | 3.78 | 2.08 | 1.34 |
| Book Value-Unit Curr | 59.27 | 46.32 | 40.45 | 35.60 | 31.68 | 29.37 |
| Book Value(Adj)-Unit Curr | 59.27 | 46.32 | 40.45 | 35.60 | 31.68 | 29.37 |