| | 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 | 3098.17 | 2718.69 | 2548.20 | 2099.17 | 1745.00 | 1351.34 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 3098.17 | 2718.69 | 2548.20 | 2099.17 | 1745.00 | 1351.34 |
| Other Income | 55.06 | 20.26 | 2.16 | 9.66 | 17.09 | 16.85 |
| Stock Adjustments | 50.20 | 40.65 | 27.82 | 66.11 | 20.61 | 5.39 |
| Total Income | 3203.43 | 2779.60 | 2578.18 | 2174.94 | 1782.70 | 1373.58 |
| | | | | | |
| Raw Materials | 1350.48 | 1165.80 | 1135.51 | 974.79 | 776.54 | 587.71 |
| Power & Fuel Cost | 123.18 | 109.99 | 106.40 | 87.95 | 77.76 | 56.00 |
| Employee Cost | 407.78 | 381.88 | 323.58 | 268.06 | 225.63 | 169.24 |
| Other Manufacturing Expenses | 446.86 | 405.96 | 391.98 | 326.93 | 322.13 | 253.61 |
| Selling & Administrative Expenses | 247.61 | 217.63 | 168.44 | 138.29 | 52.95 | 37.98 |
| Miscellaneous Expenses | 20.82 | 5.35 | -0.06 | 9.31 | 6.74 | 4.85 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 2596.72 | 2286.61 | 2125.85 | 1805.34 | 1461.75 | 1109.40 |
| Operating Profit | 606.71 | 492.99 | 452.34 | 369.60 | 320.95 | 264.17 |
| Interest | 24.89 | 61.26 | 66.17 | 53.34 | 45.98 | 43.32 |
| Gross Profit | 581.82 | 431.73 | 386.17 | 316.26 | 274.97 | 220.85 |
| Depreciation | 182.40 | 154.09 | 129.85 | 113.63 | 103.46 | 88.35 |
| Profit Before Tax | 399.42 | 277.64 | 256.32 | 202.63 | 171.51 | 132.50 |
| Tax | 86.57 | 60.71 | 66.11 | 46.81 | 40.99 | 28.94 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 14.68 | 10.97 | 0.25 | 5.62 | 2.36 | 5.69 |
| Reported Net Profit | 298.17 | 205.96 | 189.96 | 150.20 | 128.16 | 97.88 |
| Extraordinary Items | -11.56 | 0.40 | 0.23 | 0.46 | 0.39 | 0.35 |
| Adjusted Net Profit | 309.73 | 205.56 | 189.73 | 149.74 | 127.77 | 97.53 |
| Adjustment below Net Profit | 0.00 | 0.00 | -1.28 | -1.81 | 1.93 | -1.76 |
| P & L Balance brought forward | 1345.41 | 1156.57 | 981.22 | 843.36 | 713.27 | 617.15 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 21.41 | 17.12 | 13.33 | 10.53 | 0.00 | 0.00 |
| P & L Balance carried down | 1622.17 | 1345.41 | 1156.57 | 981.22 | 843.36 | 713.27 |
| 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 % | 200.00 | 162.50 | 150.00 | 125.00 | 100.00 | 0.00 |
| Dividend Per Share(Rs) | 4.00 | 3.25 | 3.00 | 2.50 | 2.00 | 0.00 |
| Earnings Per Share-Unit Curr | 47.84 | 33.26 | 35.43 | 28.38 | 24.57 | 20.85 |
| Earnings Per Share(Adj)-Unit Curr | 47.84 | 33.26 | 35.43 | 28.38 | 24.57 | 20.85 |
| Book Value-Unit Curr | 491.24 | 445.37 | 254.68 | 223.38 | 198.19 | 186.84 |
| Book Value(Adj)-Unit Curr | 491.24 | 445.37 | 254.68 | 223.38 | 198.19 | 186.84 |