| | 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 | 147765.35 | 118624.53 | 101335.77 | 86644.63 | 57786.94 | 44629.87 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 147765.35 | 118624.53 | 101335.77 | 86644.63 | 57786.94 | 44629.87 |
| Other Income | 2774.94 | 1711.87 | 1956.08 | 2067.46 | 2658.14 | 2039.33 |
| Stock Adjustments | -712.00 | 65.54 | 1567.82 | 1074.80 | 541.07 | 365.62 |
| Total Income | 149828.29 | 120401.94 | 104859.67 | 89786.89 | 60986.15 | 47034.82 |
| | | | | | |
| Raw Materials | 110053.99 | 86405.63 | 75562.69 | 65633.04 | 43101.48 | 30542.21 |
| Power & Fuel Cost | 515.08 | 432.39 | 367.20 | 343.98 | 264.72 | 240.57 |
| Employee Cost | 5290.29 | 4881.48 | 4463.19 | 3649.88 | 3329.59 | 3251.95 |
| Other Manufacturing Expenses | 986.31 | 895.84 | 820.13 | 725.83 | 533.87 | 1427.75 |
| Selling & Administrative Expenses | 5365.99 | 4646.39 | 4391.09 | 3710.71 | 2929.54 | 1466.76 |
| Miscellaneous Expenses | 2450.16 | 3012.84 | 2169.10 | 4165.43 | 1954.40 | 5159.90 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 124.00 |
| Total Expenditure | 124661.82 | 100274.57 | 87773.40 | 78228.87 | 52113.60 | 41965.14 |
| Operating Profit | 25166.47 | 20127.37 | 17086.27 | 11558.02 | 8872.55 | 5069.68 |
| Interest | 249.58 | 250.47 | 140.48 | 272.78 | 226.18 | 396.31 |
| Gross Profit | 24916.89 | 19876.90 | 16945.79 | 11285.24 | 8646.37 | 4673.37 |
| Depreciation | 4292.68 | 4226.78 | 3488.01 | 3154.46 | 2498.39 | 2369.92 |
| Profit Before Tax | 20624.21 | 15650.12 | 13457.78 | 8130.78 | 6147.98 | 2303.45 |
| Tax | 5171.10 | 3678.11 | 2777.39 | 1846.51 | 1051.69 | 1328.89 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -185.82 | 117.05 | 38.10 | -264.37 | 226.41 | -9.60 |
| Reported Net Profit | 15638.93 | 11854.96 | 10642.29 | 6548.64 | 4869.88 | 984.16 |
| Extraordinary Items | -77.57 | 0.00 | 0.00 | -1104.89 | -20.62 | -1758.39 |
| Adjusted Net Profit | 15716.50 | 11854.96 | 10642.29 | 7653.53 | 4890.50 | 2742.55 |
| Adjustment below Net Profit | -51.48 | -62.20 | 301.08 | -92.84 | -744.38 | -350.32 |
| P & L Balance brought forward | 55569.37 | 46400.46 | 37478.03 | 32450.64 | 29463.69 | 29102.00 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 3146.13 | 2623.85 | 2020.94 | 1428.41 | 1138.55 | 272.15 |
| P & L Balance carried down | 68010.69 | 55569.37 | 46400.46 | 37478.03 | 32450.64 | 29463.69 |
| 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 % | 660.00 | 506.00 | 422.00 | 325.00 | 231.00 | 175.00 |
| Dividend Per Share(Rs) | 33.00 | 25.30 | 21.10 | 16.25 | 11.55 | 8.75 |
| Earnings Per Share-Unit Curr | 130.10 | 98.73 | 88.74 | 54.66 | 40.70 | 8.24 |
| Earnings Per Share(Adj)-Unit Curr | 130.10 | 98.73 | 88.74 | 54.66 | 40.70 | 8.24 |
| Book Value-Unit Curr | 618.33 | 512.88 | 436.04 | 361.88 | 319.22 | 292.53 |
| Book Value(Adj)-Unit Curr | 618.33 | 512.88 | 436.04 | 361.88 | 319.22 | 292.53 |