| | 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 | 8731.33 | 6485.82 | 5229.66 | 4075.56 | 3534.64 | 2660.38 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 8731.33 | 6485.82 | 5229.66 | 4075.56 | 3534.64 | 2660.38 |
| Other Income | 76.94 | 54.70 | 42.76 | 31.70 | 12.92 | 14.55 |
| Stock Adjustments | 1829.37 | 669.19 | 456.58 | 391.13 | 417.37 | -153.66 |
| Total Income | 10637.64 | 7209.71 | 5729.00 | 4498.39 | 3964.93 | 2521.27 |
| | | | | | |
| Raw Materials | 8548.00 | 6072.86 | 4882.56 | 3812.89 | 3397.91 | 2131.74 |
| Power & Fuel Cost | 10.96 | 10.00 | 9.19 | 6.98 | 5.44 | 4.30 |
| Employee Cost | 175.16 | 134.17 | 108.39 | 91.52 | 74.30 | 52.18 |
| Other Manufacturing Expenses | 191.79 | 140.63 | 109.88 | 85.00 | 89.21 | 61.58 |
| Selling & Administrative Expenses | 613.84 | 398.37 | 173.78 | 125.70 | 82.13 | 51.52 |
| Miscellaneous Expenses | 40.89 | 15.46 | 8.10 | 14.58 | 15.57 | 23.69 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 9580.64 | 6771.48 | 5291.90 | 4136.67 | 3664.56 | 2325.01 |
| Operating Profit | 1057.02 | 438.22 | 437.10 | 361.74 | 300.38 | 196.26 |
| Interest | 214.61 | 148.47 | 120.78 | 98.20 | 80.31 | 73.00 |
| Gross Profit | 842.41 | 289.75 | 316.32 | 263.54 | 220.07 | 123.26 |
| Depreciation | 72.49 | 65.80 | 59.01 | 44.95 | 42.08 | 39.57 |
| Profit Before Tax | 769.92 | 223.95 | 257.31 | 218.59 | 177.99 | 83.69 |
| Tax | 210.92 | 62.13 | 72.80 | 61.34 | 49.55 | 28.78 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -21.98 | -3.56 | -4.24 | -3.66 | -1.71 | -6.60 |
| Reported Net Profit | 580.98 | 165.37 | 188.75 | 160.91 | 130.15 | 61.51 |
| Extraordinary Items | 0.27 | 0.22 | 0.02 | 0.00 | 0.00 | -0.02 |
| Adjusted Net Profit | 580.71 | 165.15 | 188.73 | 160.91 | 130.15 | 61.53 |
| Adjustment below Net Profit | 0.77 | 0.35 | -1.87 | -0.53 | 0.40 | -0.28 |
| P & L Balance brought forward | 1097.16 | 939.22 | 760.10 | 613.55 | 489.65 | 438.39 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 28.65 | 7.77 | 7.77 | 13.83 | 6.65 | 9.97 |
| P & L Balance carried down | 1650.26 | 1097.16 | 939.22 | 760.10 | 613.55 | 489.65 |
| Dividend | 12.28 | 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 % | 35.00 | 20.00 | 20.00 | 15.00 | 10.00 | 15.00 |
| Dividend Per Share(Rs) | 1.75 | 1.00 | 2.00 | 1.50 | 1.00 | 1.50 |
| Earnings Per Share-Unit Curr | 35.47 | 10.10 | 24.29 | 28.81 | 24.47 | 11.57 |
| Earnings Per Share(Adj)-Unit Curr | 35.47 | 10.10 | 12.15 | 28.81 | 24.47 | 11.57 |
| Book Value-Unit Curr | 155.01 | 121.21 | 177.21 | 167.55 | 134.20 | 110.81 |
| Book Value(Adj)-Unit Curr | 155.01 | 121.21 | 88.61 | 167.55 | 134.20 | 110.81 |