| | 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 | 20976.39 | 17098.54 | 15483.88 | 12743.91 | 12470.50 | 10504.04 |
| Excise Duty | 14925.96 | 12247.38 | 11365.36 | 9601.10 | 9602.49 | 8105.24 |
| Net Sales | 6050.43 | 4851.16 | 4118.52 | 3142.81 | 2868.01 | 2398.80 |
| Other Income | 15.44 | 4.85 | 8.87 | 9.39 | 11.00 | 20.07 |
| Stock Adjustments | 39.94 | 131.32 | 54.18 | 96.27 | 3.95 | 38.18 |
| Total Income | 6105.81 | 4987.33 | 4181.57 | 3248.47 | 2882.96 | 2457.05 |
| | | | | | |
| Raw Materials | 2000.01 | 1773.33 | 1419.03 | 996.02 | 845.05 | 670.85 |
| Power & Fuel Cost | 161.48 | 164.71 | 133.83 | 79.91 | 54.90 | 46.88 |
| Employee Cost | 244.01 | 217.34 | 195.79 | 168.92 | 141.26 | 124.03 |
| Other Manufacturing Expenses | 1434.58 | 1204.75 | 1090.31 | 993.80 | 798.92 | 626.29 |
| Selling & Administrative Expenses | 1182.72 | 908.85 | 660.66 | 497.64 | 499.59 | 454.42 |
| Miscellaneous Expenses | 62.16 | 39.32 | 166.51 | 144.03 | 129.77 | 105.25 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 5084.95 | 4308.30 | 3666.12 | 2880.32 | 2469.49 | 2027.72 |
| Operating Profit | 1020.85 | 679.02 | 515.45 | 368.15 | 413.48 | 429.33 |
| Interest | 64.53 | 74.26 | 59.66 | 22.47 | 13.35 | 22.33 |
| Gross Profit | 956.32 | 604.76 | 455.79 | 345.68 | 400.13 | 407.00 |
| Depreciation | 153.02 | 140.14 | 113.77 | 70.90 | 64.88 | 53.90 |
| Profit Before Tax | 803.30 | 464.62 | 342.02 | 274.78 | 335.25 | 353.10 |
| Tax | 185.97 | 111.52 | 72.39 | 68.89 | 86.54 | 80.47 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 14.79 | 7.91 | 13.88 | 1.47 | -3.45 | 2.07 |
| Reported Net Profit | 602.54 | 345.19 | 255.76 | 204.42 | 252.16 | 270.56 |
| Extraordinary Items | -10.35 | 0.05 | 0.11 | 1.18 | 0.06 | 0.02 |
| Adjusted Net Profit | 612.89 | 345.14 | 255.65 | 203.24 | 252.10 | 270.54 |
| Adjustment below Net Profit | -2.26 | -3.98 | 0.93 | -1.87 | 0.33 | -0.86 |
| P & L Balance brought forward | 1856.27 | 1555.18 | 1338.61 | 1176.16 | 955.75 | 712.76 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 53.55 | 40.13 | 40.11 | 40.10 | 32.08 | 26.71 |
| P & L Balance carried down | 2403.01 | 1856.27 | 1555.18 | 1338.61 | 1176.16 | 955.75 |
| 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 % | 450.00 | 200.00 | 150.00 | 150.00 | 150.00 | 120.00 |
| Dividend Per Share(Rs) | 9.00 | 4.00 | 3.00 | 3.00 | 3.00 | 2.40 |
| Earnings Per Share-Unit Curr | 45.00 | 25.80 | 19.13 | 15.29 | 18.86 | 20.26 |
| Earnings Per Share(Adj)-Unit Curr | 45.00 | 25.80 | 19.13 | 15.29 | 18.86 | 20.26 |
| Book Value-Unit Curr | 242.74 | 201.11 | 177.79 | 160.99 | 148.63 | 132.06 |
| Book Value(Adj)-Unit Curr | 242.74 | 201.11 | 177.79 | 160.99 | 148.63 | 132.06 |