| | 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 | 40482.20 | 36682.50 | 34253.40 | 31975.50 | 24845.40 | 11562.60 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 40482.20 | 36682.50 | 34253.40 | 31975.50 | 24845.40 | 11562.60 |
| Other Income | 1178.70 | 973.80 | 709.90 | 501.60 | 888.60 | 224.70 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 41660.90 | 37656.30 | 34963.30 | 32477.10 | 25734.00 | 11787.30 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 95.50 | 100.10 | 90.70 | 49.80 | 39.30 | 20.50 |
| Employee Cost | 23881.30 | 22596.10 | 21049.00 | 19427.40 | 14883.50 | 6803.80 |
| Other Manufacturing Expenses | 7237.70 | 5977.80 | 5177.70 | 4850.60 | 3814.70 | 1744.00 |
| Selling & Administrative Expenses | 1248.10 | 1234.40 | 1220.80 | 1261.90 | 875.40 | 403.50 |
| Miscellaneous Expenses | 1319.90 | 604.20 | 578.20 | 516.10 | 265.40 | 86.00 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 33782.50 | 30512.60 | 28116.40 | 26105.80 | 19878.30 | 9057.80 |
| Operating Profit | 7878.40 | 7143.70 | 6846.90 | 6371.30 | 5855.70 | 2729.50 |
| Interest | 265.90 | 270.70 | 207.10 | 144.10 | 118.70 | 71.60 |
| Gross Profit | 7612.50 | 6873.00 | 6639.80 | 6227.20 | 5737.00 | 2657.90 |
| Depreciation | 973.20 | 904.30 | 760.40 | 648.60 | 530.10 | 266.90 |
| Profit Before Tax | 6639.30 | 5968.70 | 5879.40 | 5578.60 | 5206.90 | 2391.00 |
| Tax | 1767.90 | 1505.70 | 1391.70 | 1382.80 | 1311.40 | 584.10 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -62.30 | 16.50 | 1.80 | -52.40 | -16.80 | 19.50 |
| Reported Net Profit | 4933.70 | 4446.50 | 4485.90 | 4248.20 | 3912.30 | 1787.40 |
| Extraordinary Items | -389.79 | 0.00 | 0.00 | 0.00 | 0.00 | 115.27 |
| Adjusted Net Profit | 5323.49 | 4446.50 | 4485.90 | 4248.20 | 3912.30 | 1672.13 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -176.90 | 0.00 |
| P & L Balance brought forward | 20364.10 | 17842.20 | 15096.60 | 12183.90 | 9869.40 | 4756.40 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 1985.40 | 1924.60 | 1740.30 | 1335.50 | 1407.00 | 532.40 |
| P & L Balance carried down | 23312.40 | 20364.10 | 17842.20 | 15096.60 | 12197.80 | 6011.40 |
| 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 % | 7500.00 | 6500.00 | 6500.00 | 6000.00 | 5500.00 | 4000.00 |
| Dividend Per Share(Rs) | 75.00 | 65.00 | 65.00 | 60.00 | 55.00 | 40.00 |
| Earnings Per Share-Unit Curr | 166.68 | 150.22 | 151.55 | 143.52 | 132.17 | 102.14 |
| Earnings Per Share(Adj)-Unit Curr | 166.68 | 150.22 | 151.55 | 143.52 | 132.17 | 102.14 |
| Book Value-Unit Curr | 772.58 | 737.64 | 651.97 | 539.76 | 468.75 | 396.56 |
| Book Value(Adj)-Unit Curr | 772.58 | 737.64 | 651.97 | 539.76 | 468.75 | 396.56 |