| | 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 | 8556.35 | 7892.53 | 7610.51 | 7235.95 | 6359.33 | 4255.75 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 8556.35 | 7892.53 | 7610.51 | 7235.95 | 6359.33 | 4255.75 |
| Other Income | 217.79 | 776.47 | 216.47 | 215.22 | 73.58 | 46.53 |
| Stock Adjustments | 55.18 | -12.80 | 23.75 | 9.66 | 88.72 | 31.58 |
| Total Income | 8829.32 | 8656.20 | 7850.73 | 7460.83 | 6521.63 | 4333.86 |
| | | | | | |
| Raw Materials | 5390.46 | 4938.12 | 4885.17 | 4671.56 | 4227.71 | 2537.90 |
| Power & Fuel Cost | 266.21 | 237.27 | 227.09 | 217.33 | 195.52 | 143.25 |
| Employee Cost | 699.50 | 679.52 | 624.09 | 570.30 | 507.07 | 454.56 |
| Other Manufacturing Expenses | 629.23 | 587.57 | 550.37 | 512.62 | 443.13 | 338.72 |
| Selling & Administrative Expenses | 476.82 | 427.85 | 356.27 | 351.10 | 321.08 | 219.08 |
| Miscellaneous Expenses | 86.04 | 66.13 | 65.10 | 93.07 | 40.71 | 111.10 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 7548.26 | 6936.46 | 6708.09 | 6415.98 | 5735.22 | 3804.61 |
| Operating Profit | 1281.06 | 1719.74 | 1142.64 | 1044.85 | 786.41 | 529.25 |
| Interest | 9.46 | 26.53 | 31.78 | 23.72 | 13.34 | 20.57 |
| Gross Profit | 1271.60 | 1693.21 | 1110.86 | 1021.13 | 773.07 | 508.68 |
| Depreciation | 188.80 | 168.81 | 140.75 | 145.56 | 145.03 | 149.64 |
| Profit Before Tax | 1082.80 | 1524.40 | 970.11 | 875.57 | 628.04 | 359.04 |
| Tax | 255.28 | 223.67 | 235.87 | 220.64 | 147.20 | 101.22 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.17 | 4.07 | -0.27 | -10.27 | 5.67 | -15.36 |
| Reported Net Profit | 827.35 | 1296.66 | 734.51 | 665.20 | 475.17 | 273.18 |
| Extraordinary Items | -16.88 | -15.16 | 1.20 | -37.30 | 2.80 | -13.71 |
| Adjusted Net Profit | 844.23 | 1311.82 | 733.31 | 702.50 | 472.37 | 286.89 |
| Adjustment below Net Profit | 7.82 | -3.55 | -5.38 | -19.04 | -2.55 | -2.43 |
| P & L Balance brought forward | 4439.11 | 3213.71 | 2552.25 | 1973.66 | 1568.55 | 1311.36 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 67.73 | 67.71 | 67.67 | 67.57 | 67.51 | 13.56 |
| P & L Balance carried down | 5206.55 | 4439.11 | 3213.71 | 2552.25 | 1973.66 | 1568.55 |
| 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 % | 350.00 | 350.00 | 350.00 | 350.00 | 350.00 | 350.00 |
| Dividend Per Share(Rs) | 3.50 | 3.50 | 3.50 | 3.50 | 3.50 | 3.50 |
| Earnings Per Share-Unit Curr | 42.74 | 67.01 | 37.98 | 34.45 | 24.63 | 14.17 |
| Earnings Per Share(Adj)-Unit Curr | 42.74 | 67.01 | 37.98 | 34.45 | 24.63 | 14.17 |
| Book Value-Unit Curr | 309.27 | 269.28 | 205.30 | 170.51 | 140.04 | 118.94 |
| Book Value(Adj)-Unit Curr | 309.27 | 269.28 | 205.30 | 170.51 | 140.04 | 118.94 |