| | 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 | 5646.83 | 4520.72 | 4850.54 | 4116.13 | 3299.66 | 2694.44 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 5646.83 | 4520.72 | 4850.54 | 4116.13 | 3299.66 | 2694.44 |
| Other Income | 62.78 | 100.47 | 26.78 | 27.32 | 77.41 | 24.48 |
| Stock Adjustments | 24.02 | -12.84 | -11.71 | 62.01 | 6.41 | -40.22 |
| Total Income | 5733.63 | 4608.35 | 4865.61 | 4205.46 | 3383.48 | 2678.70 |
| | | | | | |
| Raw Materials | 3698.10 | 2907.37 | 3232.21 | 2851.70 | 2297.60 | 1702.91 |
| Power & Fuel Cost | 36.53 | 34.22 | 34.32 | 30.29 | 23.83 | 20.71 |
| Employee Cost | 356.85 | 321.99 | 304.32 | 236.48 | 206.99 | 198.87 |
| Other Manufacturing Expenses | 452.40 | 373.80 | 361.67 | 309.27 | 255.28 | 221.46 |
| Selling & Administrative Expenses | 375.82 | 313.14 | 329.10 | 287.30 | 238.64 | 208.12 |
| Miscellaneous Expenses | 71.50 | -16.20 | 32.93 | 47.43 | 28.88 | 36.66 |
| Less : Pre-operative Expenses Capitalised | 25.34 | 16.90 | 20.57 | 11.27 | 13.91 | 9.94 |
| Total Expenditure | 4965.86 | 3917.42 | 4273.98 | 3751.20 | 3037.31 | 2378.79 |
| Operating Profit | 767.77 | 690.93 | 591.63 | 454.26 | 346.17 | 299.91 |
| Interest | 11.03 | 11.24 | 7.78 | 5.36 | 6.24 | 6.36 |
| Gross Profit | 756.74 | 679.69 | 583.85 | 448.90 | 339.93 | 293.55 |
| Depreciation | 143.31 | 113.92 | 97.01 | 84.76 | 77.23 | 62.15 |
| Profit Before Tax | 613.43 | 565.77 | 486.84 | 364.14 | 262.70 | 231.40 |
| Tax | 134.61 | 117.69 | 120.50 | 99.45 | 53.52 | 55.86 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 17.80 | 16.15 | 4.71 | -5.56 | 1.17 | 5.80 |
| Reported Net Profit | 461.02 | 431.93 | 361.63 | 270.25 | 208.01 | 169.74 |
| Extraordinary Items | -10.92 | 52.45 | 10.02 | 10.42 | 50.16 | 3.18 |
| Adjusted Net Profit | 471.94 | 379.48 | 351.61 | 259.83 | 157.85 | 166.56 |
| Adjustment below Net Profit | 1.18 | -2.95 | -2.71 | -6.41 | 0.17 | 4.53 |
| P & L Balance brought forward | 2315.54 | 1973.63 | 1687.15 | 1495.65 | 1345.31 | 1192.73 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 94.43 | 87.07 | 72.44 | 72.34 | 57.84 | 21.69 |
| P & L Balance carried down | 2683.31 | 2315.54 | 1973.63 | 1687.15 | 1495.65 | 1345.31 |
| Dividend | 36.34 | 36.29 | 36.23 | 36.18 | 21.69 | 21.69 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 350.00 | 325.00 | 300.00 | 250.00 | 200.00 | 200.00 |
| Dividend Per Share(Rs) | 7.00 | 6.50 | 6.00 | 5.00 | 4.00 | 4.00 |
| Earnings Per Share-Unit Curr | 31.72 | 29.75 | 24.95 | 18.67 | 14.39 | 11.74 |
| Earnings Per Share(Adj)-Unit Curr | 31.72 | 29.75 | 24.95 | 18.67 | 14.39 | 11.74 |
| Book Value-Unit Curr | 230.77 | 204.91 | 180.91 | 161.09 | 147.96 | 137.15 |
| Book Value(Adj)-Unit Curr | 230.77 | 204.91 | 180.91 | 161.09 | 147.96 | 137.15 |