| | 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 | 47270.32 | 36251.32 | 31776.37 | 26378.09 | 20790.51 | 16750.54 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 47270.32 | 36251.32 | 31776.37 | 26378.09 | 20790.51 | 16750.54 |
| Other Income | -29.97 | -11.38 | 148.53 | 100.57 | 18.99 | 32.97 |
| Stock Adjustments | -391.73 | 188.43 | 204.56 | -5.21 | 24.53 | 7.25 |
| Total Income | 46848.62 | 36428.37 | 32129.46 | 26473.45 | 20834.03 | 16790.76 |
| | | | | | |
| Raw Materials | 33274.75 | 25949.08 | 23633.53 | 19990.59 | 15832.70 | 12731.10 |
| Power & Fuel Cost | 128.83 | 111.23 | 102.80 | 101.93 | 93.12 | 75.90 |
| Employee Cost | 2452.24 | 1971.07 | 1595.87 | 1345.09 | 1136.95 | 948.47 |
| Other Manufacturing Expenses | 216.71 | 231.53 | 169.44 | 148.73 | 126.72 | 111.20 |
| Selling & Administrative Expenses | 2592.37 | 2159.11 | 1680.01 | 1210.97 | 1026.27 | 926.41 |
| Miscellaneous Expenses | 2175.71 | 1568.15 | 1285.17 | 900.88 | 667.70 | 536.16 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 40840.61 | 31990.17 | 28466.82 | 23698.19 | 18883.46 | 15329.24 |
| Operating Profit | 6008.01 | 4438.20 | 3662.64 | 2775.26 | 1950.57 | 1461.52 |
| Interest | 203.88 | 138.84 | 181.63 | 140.66 | 125.92 | 141.60 |
| Gross Profit | 5804.13 | 4299.36 | 3481.01 | 2634.60 | 1824.65 | 1319.92 |
| Depreciation | 900.61 | 747.91 | 700.35 | 631.23 | 611.44 | 493.68 |
| Profit Before Tax | 4903.52 | 3551.45 | 2780.66 | 2003.37 | 1213.21 | 826.24 |
| Tax | 1211.66 | 867.67 | 702.08 | 503.65 | 300.02 | 203.39 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 76.64 | 49.89 | -4.42 | 8.69 | 19.63 | 10.81 |
| Reported Net Profit | 3615.22 | 2633.89 | 2083.00 | 1491.03 | 893.56 | 612.04 |
| Extraordinary Items | -17.96 | -2.54 | 110.65 | 18.48 | -20.14 | -1.36 |
| Adjusted Net Profit | 3633.18 | 2636.43 | 1972.35 | 1472.55 | 913.70 | 613.40 |
| Adjustment below Net Profit | -1015.85 | 114.17 | -15.33 | -19.75 | -61.62 | 5.44 |
| P & L Balance brought forward | 9085.77 | 6812.80 | 5125.20 | 3891.46 | 3156.74 | 2705.54 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 392.08 | 475.09 | 380.07 | 237.54 | 97.22 | 166.28 |
| P & L Balance carried down | 11293.06 | 9085.77 | 6812.80 | 5125.20 | 3891.46 | 3156.74 |
| Dividend | 570.10 | 475.09 | 380.07 | 237.54 | 178.16 | 166.28 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 1200.00 | 1000.00 | 800.00 | 500.00 | 375.00 | 350.00 |
| Dividend Per Share(Rs) | 12.00 | 10.00 | 8.00 | 5.00 | 3.75 | 3.50 |
| Earnings Per Share-Unit Curr | 76.09 | 55.44 | 43.84 | 31.38 | 18.81 | 12.88 |
| Earnings Per Share(Adj)-Unit Curr | 76.09 | 55.44 | 43.84 | 31.38 | 18.81 | 12.88 |
| Book Value-Unit Curr | 237.05 | 209.63 | 162.72 | 127.30 | 101.50 | 87.79 |
| Book Value(Adj)-Unit Curr | 237.05 | 209.63 | 162.72 | 127.30 | 101.50 | 87.79 |