| | 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 | 11217.67 | 10446.25 | 10134.20 | 9201.49 | 7772.81 | 6355.13 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 11217.67 | 10446.25 | 10134.20 | 9201.49 | 7772.81 | 6355.13 |
| Other Income | 102.66 | 112.82 | 117.78 | 81.86 | 67.70 | 28.46 |
| Stock Adjustments | 167.17 | 20.03 | 5.84 | -45.83 | 212.27 | -150.53 |
| Total Income | 11487.50 | 10579.10 | 10257.82 | 9237.52 | 8052.78 | 6233.06 |
| | | | | | |
| Raw Materials | 7516.88 | 6984.99 | 6708.32 | 6404.03 | 5437.72 | 3791.40 |
| Power & Fuel Cost | 374.83 | 342.46 | 328.82 | 266.65 | 213.43 | 199.70 |
| Employee Cost | 524.39 | 432.25 | 383.85 | 328.23 | 298.05 | 265.62 |
| Other Manufacturing Expenses | 764.53 | 675.10 | 598.74 | 491.00 | 405.05 | 340.70 |
| Selling & Administrative Expenses | 591.74 | 551.29 | 520.86 | 421.57 | 353.54 | 304.79 |
| Miscellaneous Expenses | 58.60 | 47.45 | 50.91 | 44.20 | 35.10 | 18.11 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 9830.97 | 9033.54 | 8591.50 | 7955.68 | 6742.89 | 4920.32 |
| Operating Profit | 1656.53 | 1545.56 | 1666.32 | 1281.84 | 1309.89 | 1312.74 |
| Interest | 28.98 | 11.90 | 16.11 | 8.02 | 5.15 | 22.05 |
| Gross Profit | 1627.55 | 1533.66 | 1650.21 | 1273.82 | 1304.74 | 1290.69 |
| Depreciation | 428.27 | 358.61 | 298.38 | 263.39 | 229.52 | 212.78 |
| Profit Before Tax | 1199.28 | 1175.05 | 1351.83 | 1010.43 | 1075.22 | 1077.91 |
| Tax | 280.64 | 286.68 | 330.45 | 245.60 | 264.81 | 274.72 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 7.35 | -8.43 | 5.21 | 0.36 | -1.48 | 1.81 |
| Reported Net Profit | 911.29 | 896.80 | 1016.17 | 764.47 | 811.89 | 801.38 |
| Extraordinary Items | 20.99 | 37.52 | 36.10 | 19.07 | 6.32 | 2.86 |
| Adjusted Net Profit | 890.30 | 859.28 | 980.07 | 745.40 | 805.57 | 798.52 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 304.86 | 279.46 | 254.05 | 228.65 | 215.96 | 0.00 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 898.58 | 871.40 | 990.76 | 739.07 | 799.20 | 585.42 |
| P & L Balance carried down | 317.57 | 304.86 | 279.46 | 254.05 | 228.65 | 215.96 |
| Dividend | 139.73 | 127.03 | 101.62 | 76.22 | 76.22 | 63.50 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 1800.00 | 1700.00 | 1500.00 | 1300.00 | 1200.00 | 1100.00 |
| Dividend Per Share(Rs) | 36.00 | 34.00 | 30.00 | 26.00 | 24.00 | 22.00 |
| Earnings Per Share-Unit Curr | 71.73 | 70.59 | 79.98 | 60.17 | 63.90 | 63.08 |
| Earnings Per Share(Adj)-Unit Curr | 71.73 | 70.59 | 79.98 | 60.17 | 63.90 | 63.08 |
| Book Value-Unit Curr | 429.12 | 392.44 | 354.07 | 302.62 | 266.66 | 225.83 |
| Book Value(Adj)-Unit Curr | 429.12 | 392.44 | 354.07 | 302.62 | 266.66 | 225.83 |