| | 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 | 13487.59 | 12072.70 | 11166.97 | 10597.07 | 8895.62 | 6216.33 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 13487.59 | 12072.70 | 11166.97 | 10597.07 | 8895.62 | 6216.33 |
| Other Income | 278.51 | 294.34 | 192.70 | 63.04 | 39.96 | 73.49 |
| Stock Adjustments | 4.00 | 124.69 | -57.65 | 61.02 | 225.52 | 89.77 |
| Total Income | 13770.10 | 12491.73 | 11302.02 | 10721.13 | 9161.10 | 6379.59 |
| | | | | | |
| Raw Materials | 6087.24 | 5675.77 | 5357.87 | 6204.93 | 5131.01 | 2923.52 |
| Power & Fuel Cost | 99.79 | 109.06 | 101.34 | 92.14 | 83.48 | 63.63 |
| Employee Cost | 1710.27 | 1545.47 | 1254.32 | 1044.83 | 926.76 | 787.75 |
| Other Manufacturing Expenses | 497.44 | 450.94 | 393.17 | 315.20 | 237.26 | 175.48 |
| Selling & Administrative Expenses | 1590.56 | 1429.24 | 1314.44 | 1007.24 | 852.10 | 700.66 |
| Miscellaneous Expenses | 213.46 | 172.24 | 158.50 | 138.57 | 118.13 | 107.83 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 10198.76 | 9382.72 | 8579.64 | 8802.91 | 7348.74 | 4758.87 |
| Operating Profit | 3571.34 | 3109.01 | 2722.38 | 1918.22 | 1812.36 | 1620.72 |
| Interest | 40.75 | 34.72 | 29.46 | 28.53 | 27.24 | 16.99 |
| Gross Profit | 3530.59 | 3074.29 | 2692.92 | 1889.69 | 1785.12 | 1603.73 |
| Depreciation | 336.25 | 308.41 | 289.11 | 221.97 | 194.38 | 147.10 |
| Profit Before Tax | 3194.34 | 2765.88 | 2403.81 | 1667.72 | 1590.74 | 1456.63 |
| Tax | 800.13 | 676.08 | 604.74 | 423.05 | 397.53 | 375.05 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 9.91 | 15.97 | -0.40 | -12.51 | 1.80 | 0.12 |
| Reported Net Profit | 2384.30 | 2073.83 | 1799.47 | 1257.18 | 1191.41 | 1081.46 |
| Extraordinary Items | -9.15 | -16.14 | -1.29 | 1.46 | -6.14 | -4.68 |
| Adjusted Net Profit | 2393.45 | 2089.97 | 1800.76 | 1255.72 | 1197.55 | 1086.14 |
| Adjustment below Net Profit | -0.48 | -11.40 | -20.04 | 1.45 | -5.11 | -0.71 |
| P & L Balance brought forward | 8096.98 | 6848.32 | 5628.19 | 4877.86 | 4123.49 | 3042.74 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 1526.01 | 813.77 | 559.30 | 508.30 | 431.93 | 0.00 |
| P & L Balance carried down | 8954.79 | 8096.98 | 6848.32 | 5628.19 | 4877.86 | 4123.49 |
| 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 % | 1150.00 | 2000.00 | 1600.00 | 1100.00 | 1000.00 | 850.00 |
| Dividend Per Share(Rs) | 11.50 | 20.00 | 16.00 | 11.00 | 10.00 | 8.50 |
| Earnings Per Share-Unit Curr | 23.43 | 40.78 | 35.38 | 24.73 | 23.44 | 21.28 |
| Earnings Per Share(Adj)-Unit Curr | 23.43 | 20.39 | 17.69 | 12.37 | 11.72 | 10.64 |
| Book Value-Unit Curr | 104.79 | 190.26 | 163.93 | 139.84 | 124.80 | 109.43 |
| Book Value(Adj)-Unit Curr | 104.79 | 95.13 | 81.97 | 69.92 | 62.40 | 54.72 |