| | 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 | 63801.19 | 48902.50 | 41227.60 | 35341.44 | 27018.94 | 22720.67 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 63801.19 | 48902.50 | 41227.60 | 35341.44 | 27018.94 | 22720.67 |
| Other Income | 382.80 | 741.08 | 512.96 | 520.70 | 487.53 | 71.07 |
| Stock Adjustments | 1305.78 | 387.19 | -24.28 | 670.77 | 790.59 | -57.70 |
| Total Income | 65489.77 | 50030.77 | 41716.28 | 36532.91 | 28297.06 | 22734.04 |
| | | | | | |
| Raw Materials | 62840.83 | 47413.93 | 39509.11 | 34518.31 | 26684.44 | 21805.20 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 375.67 | 284.14 | 254.57 | 232.47 | 172.30 | 152.18 |
| Other Manufacturing Expenses | 76.48 | 93.22 | 72.46 | 64.41 | 30.15 | 21.67 |
| Selling & Administrative Expenses | 349.32 | 289.07 | 297.08 | 267.45 | 175.35 | 149.54 |
| Miscellaneous Expenses | 115.32 | 72.82 | 53.42 | 65.18 | 89.49 | 63.84 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 63757.62 | 48153.18 | 40186.64 | 35147.82 | 27151.73 | 22192.43 |
| Operating Profit | 1732.15 | 1877.59 | 1529.64 | 1385.09 | 1145.33 | 541.61 |
| Interest | 121.43 | 136.22 | 190.03 | 82.40 | 10.78 | 46.06 |
| Gross Profit | 1610.72 | 1741.37 | 1339.61 | 1302.69 | 1134.55 | 495.55 |
| Depreciation | 39.66 | 43.16 | 36.32 | 26.49 | 30.15 | 27.83 |
| Profit Before Tax | 1571.06 | 1698.21 | 1303.29 | 1276.20 | 1104.40 | 467.72 |
| Tax | 341.94 | 265.80 | 226.91 | 203.28 | 175.91 | 202.79 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -14.78 | -11.35 | -4.86 | 1.04 | -6.58 | 1.60 |
| Reported Net Profit | 1243.90 | 1443.76 | 1081.24 | 1071.88 | 935.07 | 263.33 |
| Extraordinary Items | 6.59 | 7.51 | 40.99 | 2.00 | 2.39 | 1.28 |
| Adjusted Net Profit | 1237.31 | 1436.25 | 1040.25 | 1069.88 | 932.68 | 262.05 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 4170.20 | 3211.14 | 2692.71 | 2136.60 | 1654.60 | 1391.27 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 531.61 | 484.70 | 562.81 | 515.77 | 453.07 | 0.00 |
| P & L Balance carried down | 4882.49 | 4170.20 | 3211.14 | 2692.71 | 2136.60 | 1654.60 |
| 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 % | 300.00 | 340.00 | 310.00 | 360.00 | 330.00 | 580.00 |
| Dividend Per Share(Rs) | 6.00 | 6.80 | 6.20 | 7.20 | 6.60 | 11.60 |
| Earnings Per Share-Unit Curr | 15.91 | 18.47 | 13.83 | 13.71 | 11.97 | 6.77 |
| Earnings Per Share(Adj)-Unit Curr | 15.91 | 18.47 | 13.83 | 13.71 | 11.97 | 3.39 |
| Book Value-Unit Curr | 67.83 | 58.67 | 46.36 | 39.75 | 32.62 | 53.13 |
| Book Value(Adj)-Unit Curr | 67.83 | 58.67 | 46.36 | 39.75 | 32.62 | 26.57 |