| | Dec 2025
Rs in Cr | Dec 2024
Rs in Cr | Dec 2023
Rs in Cr | Dec 2022
Rs in Cr | Dec 2021
Rs in Cr | Dec 2020
Rs in Cr |
| | | | | | |
| Sales Turnover | 9395.32 | 8076.29 | 7226.13 | 6867.42 | 5560.51 | 3761.84 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 9395.32 | 8076.29 | 7226.13 | 6867.42 | 5560.51 | 3761.84 |
| Other Income | 156.79 | 121.93 | 124.89 | 92.66 | 72.38 | 60.30 |
| Stock Adjustments | 87.04 | 145.44 | 73.84 | 55.95 | 233.17 | -52.27 |
| Total Income | 9639.15 | 8343.66 | 7424.86 | 7016.03 | 5866.06 | 3769.87 |
| | | | | | |
| Raw Materials | 5745.72 | 5155.91 | 4552.44 | 4308.28 | 3695.56 | 2280.87 |
| Power & Fuel Cost | 121.29 | 106.56 | 98.07 | 87.46 | 74.88 | 56.79 |
| Employee Cost | 578.00 | 522.60 | 458.34 | 430.59 | 395.22 | 353.55 |
| Other Manufacturing Expenses | 584.97 | 469.50 | 348.22 | 346.85 | 311.37 | 213.96 |
| Selling & Administrative Expenses | 302.87 | 236.09 | 223.33 | 189.01 | 138.58 | 102.98 |
| Miscellaneous Expenses | 369.01 | 269.25 | 303.75 | 271.14 | 209.37 | 173.81 |
| Less : Pre-operative Expenses Capitalised | 7.88 | 6.45 | 6.81 | 5.81 | 4.07 | 9.21 |
| Total Expenditure | 7693.98 | 6753.46 | 5977.34 | 5627.52 | 4820.91 | 3172.75 |
| Operating Profit | 1945.17 | 1590.20 | 1447.52 | 1388.51 | 1045.15 | 597.12 |
| Interest | 4.39 | 3.97 | 4.74 | 5.01 | 4.90 | 5.94 |
| Gross Profit | 1940.78 | 1586.23 | 1442.78 | 1383.50 | 1040.25 | 591.18 |
| Depreciation | 328.76 | 268.76 | 219.09 | 206.46 | 197.11 | 193.97 |
| Profit Before Tax | 1612.02 | 1317.47 | 1223.69 | 1177.04 | 843.14 | 397.21 |
| Tax | 423.65 | 333.99 | 319.90 | 297.35 | 218.70 | 117.91 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -7.88 | 5.81 | -5.24 | 0.48 | -4.68 | -11.67 |
| Reported Net Profit | 1196.25 | 977.67 | 909.03 | 879.21 | 629.12 | 290.97 |
| Extraordinary Items | -2.28 | 0.31 | -1.60 | 10.74 | 0.03 | 0.01 |
| Adjusted Net Profit | 1198.53 | 977.36 | 910.63 | 868.47 | 629.09 | 290.96 |
| Adjustment below Net Profit | 0.79 | -3.96 | -4.44 | 3.10 | 3.05 | -3.43 |
| P & L Balance brought forward | 4808.42 | 4240.48 | 3711.02 | 3078.79 | 2565.41 | 2387.28 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 437.65 | 405.77 | 375.13 | 250.08 | 118.79 | 109.41 |
| P & L Balance carried down | 5567.81 | 4808.42 | 4240.48 | 3711.02 | 3078.79 | 2565.41 |
| 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 % | 1750.00 | 1400.00 | 1300.00 | 1200.00 | 160.00 | 380.00 |
| Dividend Per Share(Rs) | 35.00 | 28.00 | 26.00 | 24.00 | 16.00 | 38.00 |
| Earnings Per Share-Unit Curr | 76.54 | 62.55 | 58.16 | 56.25 | 201.25 | 93.08 |
| Earnings Per Share(Adj)-Unit Curr | 76.54 | 62.55 | 58.16 | 56.25 | 40.25 | 18.62 |
| Book Value-Unit Curr | 393.01 | 344.42 | 308.08 | 274.21 | 1168.80 | 1004.57 |
| Book Value(Adj)-Unit Curr | 393.01 | 344.42 | 308.08 | 274.21 | 233.76 | 200.91 |