| | 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 | 6518.26 | 6244.53 | 5821.93 | 5141.16 | 4015.39 | 3131.48 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 6518.26 | 6244.53 | 5821.93 | 5141.16 | 4015.39 | 3131.48 |
| Other Income | 416.87 | 296.26 | 319.61 | 146.54 | 124.56 | 140.40 |
| Stock Adjustments | 65.07 | -16.27 | -10.69 | 12.29 | 46.81 | -8.18 |
| Total Income | 7000.20 | 6524.52 | 6130.85 | 5299.99 | 4186.76 | 3263.70 |
| | | | | | |
| Raw Materials | 3622.06 | 3480.53 | 3277.15 | 2991.30 | 2451.13 | 1712.27 |
| Power & Fuel Cost | 52.65 | 48.23 | 43.77 | 46.24 | 39.03 | 27.03 |
| Employee Cost | 842.26 | 754.87 | 684.47 | 564.40 | 477.81 | 453.83 |
| Other Manufacturing Expenses | 1018.23 | 943.52 | 903.75 | 790.60 | 550.59 | 452.80 |
| Selling & Administrative Expenses | 404.41 | 365.80 | 351.03 | 309.43 | 291.32 | 199.36 |
| Miscellaneous Expenses | 149.92 | 120.46 | 195.47 | 73.80 | 47.97 | 163.01 |
| Less : Pre-operative Expenses Capitalised | 6.25 | 7.20 | 1.43 | 0.00 | 7.67 | 0.08 |
| Total Expenditure | 6083.28 | 5706.21 | 5454.21 | 4775.77 | 3850.18 | 3008.22 |
| Operating Profit | 916.92 | 818.31 | 676.64 | 524.22 | 336.58 | 255.48 |
| Interest | 24.87 | 31.53 | 23.84 | 19.58 | 13.33 | 8.57 |
| Gross Profit | 892.05 | 786.78 | 652.80 | 504.64 | 323.25 | 246.91 |
| Depreciation | 97.19 | 73.64 | 72.74 | 73.15 | 67.19 | 63.99 |
| Profit Before Tax | 794.86 | 713.14 | 580.06 | 431.49 | 256.06 | 182.92 |
| Tax | 130.74 | 177.96 | 145.83 | 98.91 | 52.05 | 55.11 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 15.21 | -36.96 | -3.21 | 3.32 | 3.22 | -13.21 |
| Reported Net Profit | 648.91 | 572.14 | 437.44 | 329.26 | 200.79 | 141.02 |
| Extraordinary Items | 172.49 | 222.21 | 1.30 | 2.80 | -4.91 | -71.90 |
| Adjusted Net Profit | 476.42 | 349.93 | 436.14 | 326.46 | 205.70 | 212.92 |
| Adjustment below Net Profit | 1.79 | -4.86 | -3.53 | -7.99 | 4.06 | 0.91 |
| P & L Balance brought forward | 3387.54 | 2963.25 | 2648.50 | 2434.47 | 2313.03 | 2171.10 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 166.82 | 142.99 | 119.16 | 107.24 | 83.41 | 0.00 |
| P & L Balance carried down | 3871.42 | 3387.54 | 2963.25 | 2648.50 | 2434.47 | 2313.03 |
| 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 % | 100.00 | 700.00 | 600.00 | 500.00 | 450.00 | 350.00 |
| Dividend Per Share(Rs) | 20.00 | 14.00 | 12.00 | 10.00 | 9.00 | 7.00 |
| Earnings Per Share-Unit Curr | 54.46 | 48.02 | 36.71 | 27.63 | 16.85 | 11.84 |
| Earnings Per Share(Adj)-Unit Curr | 54.46 | 48.02 | 36.71 | 27.63 | 16.85 | 11.84 |
| Book Value-Unit Curr | 371.56 | 333.01 | 296.83 | 270.06 | 251.87 | 241.66 |
| Book Value(Adj)-Unit Curr | 371.56 | 333.01 | 296.83 | 270.06 | 251.87 | 241.66 |