| | 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 | 27781.00 | 26780.00 | 25389.00 | 27578.00 | 30773.10 | 27176.40 |
| Excise Duty | 15333.00 | 15207.00 | 14697.00 | 17204.00 | 21349.40 | 19287.20 |
| Net Sales | 12448.00 | 11573.00 | 10692.00 | 10374.00 | 9423.70 | 7889.20 |
| Other Income | 604.00 | 426.00 | 366.00 | 454.00 | 56.40 | 64.60 |
| Stock Adjustments | 140.00 | -90.00 | -119.00 | 129.00 | 82.80 | -130.20 |
| Total Income | 13192.00 | 11909.00 | 10939.00 | 10957.00 | 9562.90 | 7823.60 |
| | | | | | |
| Raw Materials | 4655.00 | 4179.00 | 3937.00 | 4361.00 | 3511.90 | 2828.40 |
| Power & Fuel Cost | 20.00 | 19.00 | 18.00 | 16.00 | 18.00 | 18.00 |
| Employee Cost | 623.00 | 605.00 | 543.00 | 607.00 | 649.60 | 540.40 |
| Other Manufacturing Expenses | 2312.00 | 2284.00 | 2152.00 | 2030.00 | 2061.00 | 1708.40 |
| Selling & Administrative Expenses | 2410.00 | 2125.00 | 1954.00 | 2017.00 | 1707.30 | 1581.80 |
| Miscellaneous Expenses | 391.00 | 278.00 | 309.00 | 262.00 | 227.00 | 262.50 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 10411.00 | 9490.00 | 8913.00 | 9293.00 | 8174.80 | 6939.50 |
| Operating Profit | 2781.00 | 2419.00 | 2026.00 | 1664.00 | 1388.10 | 884.10 |
| Interest | 158.00 | 89.00 | 76.00 | 104.00 | 88.00 | 165.80 |
| Gross Profit | 2623.00 | 2330.00 | 1950.00 | 1560.00 | 1300.10 | 718.30 |
| Depreciation | 283.00 | 274.00 | 264.00 | 271.00 | 288.60 | 249.30 |
| Profit Before Tax | 2340.00 | 2056.00 | 1686.00 | 1289.00 | 1011.50 | 469.00 |
| Tax | 639.00 | 488.00 | 393.00 | 252.00 | 148.70 | 172.70 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -129.00 | 10.00 | -19.00 | -15.00 | 11.90 | -14.00 |
| Reported Net Profit | 1830.00 | 1558.00 | 1312.00 | 1052.00 | 850.90 | 310.30 |
| Extraordinary Items | 10.18 | 127.15 | 28.92 | 164.84 | -116.94 | -84.16 |
| Adjusted Net Profit | 1819.82 | 1430.85 | 1283.08 | 887.16 | 967.84 | 394.46 |
| Adjustment below Net Profit | -1.00 | -3.00 | -2.00 | -1.00 | -106.80 | 5.70 |
| P & L Balance brought forward | 1884.00 | 968.00 | -51.00 | -1102.00 | -1846.30 | -2162.30 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 987.00 | 639.00 | 291.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 2726.00 | 1884.00 | 968.00 | -51.00 | -1102.20 | -1846.30 |
| 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 % | 850.00 | 600.00 | 450.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 17.00 | 12.00 | 9.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 25.24 | 21.49 | 18.10 | 14.51 | 11.70 | 4.27 |
| Earnings Per Share(Adj)-Unit Curr | 25.24 | 21.49 | 18.10 | 14.51 | 11.70 | 4.27 |
| Book Value-Unit Curr | 120.29 | 108.68 | 96.04 | 81.99 | 67.25 | 56.80 |
| Book Value(Adj)-Unit Curr | 120.29 | 108.68 | 96.04 | 81.99 | 67.25 | 56.80 |