| | 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 | 9402.00 | 7680.00 | 8272.00 | 8467.00 | 8305.00 | 6337.00 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 9402.00 | 7680.00 | 8272.00 | 8467.00 | 8305.00 | 6337.00 |
| Other Income | 987.00 | 589.00 | 135.00 | 328.00 | 357.00 | 346.00 |
| Stock Adjustments | 129.00 | 108.00 | -61.00 | -176.00 | 86.00 | -56.00 |
| Total Income | 10518.00 | 8377.00 | 8346.00 | 8619.00 | 8748.00 | 6627.00 |
| | | | | | |
| Raw Materials | 5576.00 | 3956.00 | 3307.00 | 3786.00 | 4317.00 | 3241.00 |
| Power & Fuel Cost | 29.00 | 32.00 | 31.00 | 29.00 | 27.00 | 22.00 |
| Employee Cost | 579.00 | 517.00 | 463.00 | 409.00 | 372.00 | 374.00 |
| Other Manufacturing Expenses | 872.00 | 804.00 | 718.00 | 760.00 | 718.00 | 624.00 |
| Selling & Administrative Expenses | 948.00 | 982.00 | 2190.00 | 1897.00 | 1678.00 | 774.00 |
| Miscellaneous Expenses | 86.00 | 72.00 | 96.00 | 101.00 | 96.00 | 152.00 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 8090.00 | 6363.00 | 6805.00 | 6982.00 | 7208.00 | 5187.00 |
| Operating Profit | 2428.00 | 2014.00 | 1541.00 | 1637.00 | 1540.00 | 1440.00 |
| Interest | 27.00 | 24.00 | 32.00 | 36.00 | 30.00 | 22.00 |
| Gross Profit | 2401.00 | 1990.00 | 1509.00 | 1601.00 | 1510.00 | 1418.00 |
| Depreciation | 142.00 | 125.00 | 107.00 | 109.00 | 97.00 | 107.00 |
| Profit Before Tax | 2259.00 | 1865.00 | 1402.00 | 1492.00 | 1413.00 | 1311.00 |
| Tax | 400.00 | 320.00 | 230.00 | 259.00 | 246.00 | 233.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -82.00 | 26.00 | 94.00 | 54.00 | 4.00 | -28.00 |
| Reported Net Profit | 1941.00 | 1519.00 | 1078.00 | 1179.00 | 1163.00 | 1106.00 |
| Extraordinary Items | 2.35 | 23.71 | 11.53 | 0.00 | 0.00 | -49.34 |
| Adjusted Net Profit | 1938.65 | 1495.29 | 1066.47 | 1179.00 | 1163.00 | 1155.34 |
| Adjustment below Net Profit | 0.00 | 0.00 | 1.00 | 0.00 | 2.00 | 1.00 |
| P & L Balance brought forward | 4322.00 | 3320.00 | 3471.00 | 2874.00 | 2904.00 | 2765.00 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 908.00 | 517.00 | 1229.00 | 582.00 | 1195.00 | 968.00 |
| P & L Balance carried down | 5355.00 | 4322.00 | 3321.00 | 3471.00 | 2874.00 | 2904.00 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 968.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 400.00 | 1050.00 | 950.00 | 450.00 | 925.00 | 750.00 |
| Dividend Per Share(Rs) | 4.00 | 10.50 | 9.50 | 4.50 | 9.25 | 7.50 |
| Earnings Per Share-Unit Curr | 14.93 | 11.78 | 8.36 | 9.14 | 9.02 | 8.57 |
| Earnings Per Share(Adj)-Unit Curr | 14.93 | 11.78 | 8.36 | 9.14 | 9.02 | 8.57 |
| Book Value-Unit Curr | 44.68 | 36.25 | 27.88 | 28.50 | 23.64 | 23.84 |
| Book Value(Adj)-Unit Curr | 44.68 | 36.25 | 27.88 | 28.50 | 23.64 | 23.84 |