| | 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 | 183266.10 | 152867.90 | 140932.60 | 117522.90 | 88295.60 | 70332.50 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 183266.10 | 152867.90 | 140932.60 | 117522.90 | 88295.60 | 70332.50 |
| Other Income | 4391.90 | 5064.70 | 3854.80 | 2161.30 | 1793.50 | 2946.40 |
| Stock Adjustments | 2270.90 | 1227.40 | 442.90 | 403.70 | 91.90 | -273.10 |
| Total Income | 189928.90 | 159160.00 | 145230.30 | 120087.90 | 90181.00 | 73005.80 |
| | | | | | |
| Raw Materials | 134837.40 | 108711.00 | 101049.60 | 86647.20 | 66129.20 | 50544.10 |
| Power & Fuel Cost | 1227.30 | 1051.00 | 698.50 | 788.40 | 629.50 | 475.20 |
| Employee Cost | 9029.00 | 7005.70 | 5478.40 | 4605.10 | 4022.20 | 3402.90 |
| Other Manufacturing Expenses | 2088.80 | 1993.50 | 1344.40 | 1119.90 | 851.70 | 682.70 |
| Selling & Administrative Expenses | 12339.90 | 11526.30 | 13443.20 | 11693.50 | 9118.10 | 7780.10 |
| Miscellaneous Expenses | 4564.40 | 3658.60 | 2960.30 | 2064.80 | 1935.60 | 1829.10 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 164086.80 | 133946.10 | 124974.40 | 106918.90 | 82686.30 | 64714.10 |
| Operating Profit | 25842.10 | 25213.90 | 20255.90 | 13169.00 | 7494.70 | 8291.70 |
| Interest | 238.70 | 194.20 | 193.20 | 186.60 | 125.90 | 100.80 |
| Gross Profit | 25603.40 | 25019.70 | 20062.70 | 12982.40 | 7368.80 | 8190.90 |
| Depreciation | 6740.50 | 5607.00 | 3022.30 | 2823.30 | 2786.50 | 3031.50 |
| Profit Before Tax | 18862.90 | 19412.70 | 17040.40 | 10159.10 | 4582.30 | 5159.40 |
| Tax | 4318.30 | 3881.10 | 3631.10 | 2247.50 | 1430.10 | 1155.60 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 99.20 | 1234.00 | 199.90 | -137.60 | -614.10 | -225.90 |
| Reported Net Profit | 14445.40 | 14297.60 | 13209.40 | 8049.20 | 3766.30 | 4229.70 |
| Extraordinary Items | 182.17 | 78.72 | 32.56 | 1460.84 | 1043.49 | 2136.69 |
| Adjusted Net Profit | 14263.23 | 14218.88 | 13176.84 | 6588.36 | 2722.81 | 2093.01 |
| Adjustment below Net Profit | 5.10 | -80.60 | -37.80 | -37.30 | 17.60 | -81.60 |
| P & L Balance brought forward | 75091.80 | 64804.80 | 54198.00 | 47998.60 | 45574.10 | 43238.50 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 4244.40 | 3930.00 | 2718.70 | 1812.50 | 1359.40 | 1812.50 |
| P & L Balance carried down | 85297.90 | 75091.80 | 64650.90 | 54198.00 | 47998.60 | 45574.10 |
| 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 % | 2800.00 | 2700.00 | 2500.00 | 1800.00 | 1200.00 | 900.00 |
| Dividend Per Share(Rs) | 140.00 | 135.00 | 125.00 | 90.00 | 60.00 | 45.00 |
| Earnings Per Share-Unit Curr | 459.46 | 454.76 | 420.15 | 266.53 | 124.71 | 140.06 |
| Earnings Per Share(Adj)-Unit Curr | 459.46 | 454.76 | 420.15 | 266.53 | 124.71 | 140.06 |
| Book Value-Unit Curr | 3343.19 | 3003.41 | 2671.18 | 1999.40 | 1790.93 | 1700.89 |
| Book Value(Adj)-Unit Curr | 3343.19 | 3003.41 | 2671.18 | 1999.40 | 1790.93 | 1700.89 |