| | 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 | 1341.48 | 1174.37 | 853.27 | 655.20 | 658.29 | 599.55 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1341.48 | 1174.37 | 853.27 | 655.20 | 658.29 | 599.55 |
| Other Income | 103.53 | 65.79 | 62.07 | 60.48 | 42.25 | 31.16 |
| Stock Adjustments | -3.30 | -0.70 | 7.25 | 10.19 | -3.89 | -0.55 |
| Total Income | 1441.71 | 1239.46 | 922.59 | 725.87 | 696.65 | 630.16 |
| | | | | | |
| Raw Materials | 675.49 | 639.24 | 486.18 | 404.64 | 373.70 | 337.36 |
| Power & Fuel Cost | 32.95 | 30.73 | 26.04 | 14.24 | 11.49 | 10.90 |
| Employee Cost | 121.98 | 101.68 | 77.19 | 56.09 | 60.46 | 54.64 |
| Other Manufacturing Expenses | 65.94 | 64.62 | 46.10 | 21.09 | 5.25 | 6.98 |
| Selling & Administrative Expenses | 96.71 | 112.99 | 73.19 | 61.54 | 67.57 | 60.08 |
| Miscellaneous Expenses | 21.55 | 16.32 | 11.88 | 15.89 | 22.22 | 15.31 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1014.62 | 965.58 | 720.58 | 573.49 | 540.68 | 485.28 |
| Operating Profit | 427.10 | 273.88 | 202.01 | 152.38 | 155.97 | 144.87 |
| Interest | 1.33 | 1.17 | 0.99 | 3.61 | 3.80 | 5.35 |
| Gross Profit | 425.77 | 272.71 | 201.02 | 148.77 | 152.17 | 139.52 |
| Depreciation | 34.23 | 29.45 | 29.13 | 16.74 | 17.66 | 15.19 |
| Profit Before Tax | 391.54 | 243.26 | 171.89 | 132.03 | 134.51 | 124.33 |
| Tax | 86.29 | 52.14 | 37.46 | 29.34 | 30.02 | 28.19 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 4.55 | 2.84 | 0.68 | -0.17 | 0.50 | -2.24 |
| Reported Net Profit | 300.70 | 188.27 | 133.76 | 102.87 | 103.99 | 98.38 |
| Extraordinary Items | 1.43 | 0.81 | 0.07 | -0.05 | 0.00 | 0.03 |
| Adjusted Net Profit | 299.27 | 187.46 | 133.69 | 102.92 | 103.99 | 98.35 |
| Adjustment below Net Profit | 1.04 | -0.30 | 0.28 | -8.64 | 0.05 | -0.20 |
| P & L Balance brought forward | 505.78 | 345.00 | 233.61 | 155.21 | 61.41 | -32.69 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 36.25 | 27.19 | 22.66 | 15.82 | 10.23 | 4.09 |
| P & L Balance carried down | 771.26 | 505.78 | 345.00 | 233.61 | 155.21 | 61.41 |
| 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 % | 90.00 | 80.00 | 60.00 | 50.00 | 25.00 | 25.00 |
| Dividend Per Share(Rs) | 0.90 | 0.80 | 0.60 | 0.50 | 0.25 | 0.25 |
| Earnings Per Share-Unit Curr | 6.64 | 4.15 | 2.95 | 2.27 | 2.54 | 2.40 |
| Earnings Per Share(Adj)-Unit Curr | 6.64 | 4.15 | 2.95 | 2.27 | 2.54 | 2.40 |
| Book Value-Unit Curr | 36.46 | 30.53 | 26.98 | 24.52 | 16.90 | 14.65 |
| Book Value(Adj)-Unit Curr | 36.46 | 30.53 | 26.98 | 24.52 | 16.90 | 14.65 |