| | 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 | 28185.18 | 22051.55 | 18050.85 | 13913.52 | 12097.91 | 8736.36 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 28185.18 | 22051.55 | 18050.85 | 13913.52 | 12097.91 | 8736.36 |
| Other Income | 227.29 | 207.40 | 219.83 | 135.79 | 214.83 | 119.72 |
| Stock Adjustments | 954.15 | 517.22 | 93.27 | -59.45 | 468.62 | -70.19 |
| Total Income | 29366.62 | 22776.17 | 18363.95 | 13989.86 | 12781.36 | 8785.89 |
| | | | | | |
| Raw Materials | 21115.50 | 15903.28 | 13018.31 | 10200.64 | 9776.54 | 6322.20 |
| Power & Fuel Cost | 303.85 | 253.06 | 215.53 | 181.49 | 142.18 | 115.19 |
| Employee Cost | 813.64 | 695.40 | 586.61 | 444.00 | 394.84 | 349.30 |
| Other Manufacturing Expenses | 1627.85 | 1815.61 | 954.83 | 456.88 | 418.66 | 351.40 |
| Selling & Administrative Expenses | 1012.32 | 794.35 | 767.62 | 650.95 | 524.05 | 376.76 |
| Miscellaneous Expenses | 419.06 | 245.13 | 164.76 | 109.13 | 70.27 | 60.46 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 25292.22 | 19706.83 | 15707.65 | 12043.09 | 11326.54 | 7575.31 |
| Operating Profit | 4074.39 | 3069.33 | 2656.29 | 1946.77 | 1454.81 | 1210.59 |
| Interest | 232.62 | 161.29 | 100.44 | 56.08 | 33.42 | 41.12 |
| Gross Profit | 3841.77 | 2908.04 | 2555.85 | 1890.69 | 1421.39 | 1169.47 |
| Depreciation | 373.36 | 288.06 | 237.14 | 205.66 | 196.56 | 174.01 |
| Profit Before Tax | 3468.41 | 2619.98 | 2318.71 | 1685.03 | 1224.83 | 995.46 |
| Tax | 909.39 | 586.72 | 535.87 | 395.86 | 303.77 | 153.16 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -41.92 | 46.68 | 13.17 | 20.17 | -10.20 | 10.97 |
| Reported Net Profit | 2600.95 | 1986.57 | 1769.67 | 1269.01 | 931.27 | 831.33 |
| Extraordinary Items | 154.76 | 145.26 | 67.10 | 56.41 | 109.72 | 12.35 |
| Adjusted Net Profit | 2446.19 | 1841.31 | 1702.57 | 1212.60 | 821.55 | 818.98 |
| Adjustment below Net Profit | -2.45 | -6.95 | -6.78 | 2.62 | 1.44 | 3.54 |
| P & L Balance brought forward | 8556.15 | 7027.61 | 5576.64 | 4514.46 | 3732.03 | 2897.16 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 526.77 | 451.08 | 299.73 | 209.45 | 149.16 | 0.00 |
| P & L Balance carried down | 10627.87 | 8556.15 | 7039.80 | 5576.64 | 4515.59 | 3732.03 |
| 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 % | 470.00 | 350.00 | 300.00 | 200.00 | 140.00 | 100.00 |
| Dividend Per Share(Rs) | 47.00 | 35.00 | 30.00 | 20.00 | 14.00 | 10.00 |
| Earnings Per Share-Unit Curr | 172.76 | 132.06 | 117.79 | 84.73 | 62.32 | 55.75 |
| Earnings Per Share(Adj)-Unit Curr | 172.76 | 132.06 | 117.79 | 84.73 | 62.32 | 55.75 |
| Book Value-Unit Curr | 786.59 | 647.16 | 542.05 | 441.03 | 369.38 | 315.64 |
| Book Value(Adj)-Unit Curr | 786.59 | 647.16 | 542.05 | 441.03 | 369.38 | 315.64 |