| | Mar 2026
Rs in Cr | Mar 2025
Rs in Cr | Mar 2024
Rs in Cr | Dec 2022
Rs in Cr | Dec 2021
Rs in Cr | Dec 2020
Rs in Cr |
| | | | | | |
| Sales Turnover | 24104.84 | 20993.73 | 25171.92 | 17423.38 | 15186.92 | 13350.03 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 24104.84 | 20993.73 | 25171.92 | 17423.38 | 15186.92 | 13350.03 |
| Other Income | 161.13 | 353.81 | 152.33 | 101.00 | 120.15 | 145.85 |
| Stock Adjustments | 168.23 | 139.66 | 45.68 | 250.27 | 67.59 | 69.33 |
| Total Income | 24434.20 | 21487.20 | 25369.93 | 17774.65 | 15374.66 | 13565.21 |
| | | | | | |
| Raw Materials | 9113.96 | 7646.63 | 9201.11 | 6660.42 | 5301.26 | 4901.74 |
| Power & Fuel Cost | 587.21 | 541.42 | 674.83 | 572.61 | 408.06 | 313.68 |
| Employee Cost | 2278.41 | 2062.02 | 2336.06 | 1635.46 | 1529.94 | 1500.95 |
| Other Manufacturing Expenses | 1816.29 | 1582.45 | 1935.40 | 1603.48 | 1349.48 | 1040.36 |
| Selling & Administrative Expenses | 4780.90 | 4126.54 | 4837.58 | 3192.15 | 2902.12 | 2246.90 |
| Miscellaneous Expenses | 508.38 | 451.93 | 382.84 | 296.98 | 433.78 | 214.23 |
| Less : Pre-operative Expenses Capitalised | 118.14 | 47.18 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 18967.01 | 16363.81 | 19367.82 | 13961.10 | 11924.64 | 10217.86 |
| Operating Profit | 5467.19 | 5123.39 | 6002.11 | 3813.55 | 3450.02 | 3347.35 |
| Interest | 158.31 | 136.00 | 145.49 | 154.57 | 201.68 | 164.18 |
| Gross Profit | 5308.88 | 4987.39 | 5856.62 | 3658.98 | 3248.34 | 3183.17 |
| Depreciation | 699.23 | 539.92 | 567.75 | 403.01 | 391.02 | 370.38 |
| Profit Before Tax | 4609.65 | 4447.47 | 5288.87 | 3255.97 | 2857.32 | 2812.79 |
| Tax | 1031.28 | 1095.18 | 1315.68 | 868.61 | 744.39 | 763.42 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 33.77 | 37.79 | 40.35 | -3.16 | -5.48 | -33.06 |
| Reported Net Profit | 3544.60 | 3314.50 | 3932.84 | 2390.52 | 2118.41 | 2082.43 |
| Extraordinary Items | 95.94 | 218.51 | 8.20 | 4.59 | -171.95 | 0.00 |
| Adjusted Net Profit | 3448.66 | 3095.99 | 3924.64 | 2385.93 | 2290.36 | 2082.43 |
| Adjustment below Net Profit | -132.50 | -80.57 | -42.90 | 113.92 | -151.56 | -92.53 |
| P & L Balance brought forward | 4008.95 | 3233.62 | 1514.43 | 1069.49 | 1030.95 | 1017.37 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 2313.98 | 2458.60 | 2170.75 | 2059.50 | 1928.31 | 1889.75 |
| P & L Balance carried down | 5107.07 | 4008.95 | 3233.62 | 1514.43 | 1069.49 | 1117.52 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1301.61 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 1200.00 | 2700.00 | 3220.00 | 2200.00 | 2000.00 | 2000.00 |
| Dividend Per Share(Rs) | 12.00 | 27.00 | 32.20 | 220.00 | 200.00 | 200.00 |
| Earnings Per Share-Unit Curr | 18.38 | 34.38 | 32.63 | 247.93 | 219.71 | 215.97 |
| Earnings Per Share(Adj)-Unit Curr | 18.38 | 17.19 | 16.32 | 12.40 | 10.99 | 10.80 |
| Book Value-Unit Curr | 27.53 | 42.70 | 34.65 | 255.05 | 201.86 | 209.43 |
| Book Value(Adj)-Unit Curr | 27.53 | 21.35 | 17.33 | 12.75 | 10.09 | 10.47 |