| | 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 | 82169.65 | 71894.97 | 68640.63 | 61237.28 | 50663.49 | 43188.34 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 82169.65 | 71894.97 | 68640.63 | 61237.28 | 50663.49 | 43188.34 |
| Other Income | 376.43 | 693.42 | 662.15 | 504.54 | 611.80 | 788.68 |
| Stock Adjustments | -128.17 | 21.87 | 56.85 | 491.62 | 358.37 | -426.44 |
| Total Income | 82417.91 | 72610.26 | 69359.63 | 62233.44 | 51633.66 | 43550.58 |
| | | | | | |
| Raw Materials | 16793.40 | 12588.57 | 11244.35 | 9754.99 | 8917.96 | 7111.64 |
| Power & Fuel Cost | 17135.81 | 17155.64 | 17602.38 | 17725.57 | 10951.95 | 7552.02 |
| Employee Cost | 3659.09 | 3299.48 | 2910.46 | 2620.83 | 2359.08 | 2181.99 |
| Other Manufacturing Expenses | 5507.81 | 5194.69 | 4788.06 | 4239.42 | 3604.89 | 2849.51 |
| Selling & Administrative Expenses | 20868.55 | 19073.97 | 17871.77 | 15711.05 | 13105.38 | 11126.77 |
| Miscellaneous Expenses | 2849.83 | 2497.39 | 1828.26 | 1463.32 | 1203.88 | 1162.56 |
| Less : Pre-operative Expenses Capitalised | 108.45 | 100.92 | 95.86 | 71.95 | 57.70 | 23.41 |
| Total Expenditure | 66706.04 | 59708.82 | 56149.42 | 51443.23 | 40085.44 | 31961.08 |
| Operating Profit | 15711.87 | 12901.44 | 13210.21 | 10790.21 | 11548.22 | 11589.50 |
| Interest | 1630.00 | 1465.34 | 866.80 | 755.60 | 798.37 | 1259.08 |
| Gross Profit | 14081.87 | 11436.10 | 12343.41 | 10034.61 | 10749.85 | 10330.42 |
| Depreciation | 4055.08 | 3739.09 | 3027.43 | 2772.66 | 2456.76 | 2434.35 |
| Profit Before Tax | 10026.79 | 7697.01 | 9315.98 | 7261.95 | 8293.09 | 7896.07 |
| Tax | 2252.82 | 802.18 | 2226.19 | 2046.00 | 1213.53 | 1415.05 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 368.72 | 702.20 | 184.92 | 264.46 | 13.02 | 1138.95 |
| Reported Net Profit | 7405.25 | 6192.63 | 6904.87 | 4951.49 | 7066.54 | 5342.07 |
| Extraordinary Items | -6.05 | 227.43 | 12.27 | 21.55 | 161.48 | -4.02 |
| Adjusted Net Profit | 7411.30 | 5965.20 | 6892.60 | 4929.94 | 6905.06 | 5346.09 |
| Adjustment below Net Profit | -22.02 | 604.29 | -30.49 | 17.38 | -11.58 | 53.74 |
| P & L Balance brought forward | 10464.43 | 9184.91 | 8405.64 | 7529.47 | 5893.68 | 5372.82 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 2279.72 | 5517.40 | 6095.11 | 4092.70 | 5857.03 | 4874.95 |
| P & L Balance carried down | 15567.94 | 10464.43 | 9184.91 | 8405.64 | 7091.61 | 5893.68 |
| 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 % | 2400.00 | 775.00 | 700.00 | 380.00 | 380.00 | 370.00 |
| Dividend Per Share(Rs) | 240.00 | 77.50 | 70.00 | 38.00 | 38.00 | 37.00 |
| Earnings Per Share-Unit Curr | 251.30 | 210.15 | 239.18 | 171.52 | 244.80 | 185.07 |
| Earnings Per Share(Adj)-Unit Curr | 251.30 | 210.15 | 239.18 | 171.52 | 244.80 | 185.07 |
| Book Value-Unit Curr | 2533.71 | 2364.50 | 2047.01 | 1850.01 | 1706.82 | 1501.91 |
| Book Value(Adj)-Unit Curr | 2533.71 | 2364.50 | 2047.01 | 1850.01 | 1706.82 | 1501.91 |