| | 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 | 5691.78 | 5308.87 | 4559.43 | 4050.75 | 3476.67 | 2699.00 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 5691.78 | 5308.87 | 4559.43 | 4050.75 | 3476.67 | 2699.00 |
| Other Income | 36.12 | 18.86 | 51.84 | 14.76 | 10.92 | 21.10 |
| Stock Adjustments | -72.98 | 136.17 | 36.22 | -89.12 | 139.70 | 70.72 |
| Total Income | 5654.92 | 5463.90 | 4647.49 | 3976.39 | 3627.29 | 2790.82 |
| | | | | | |
| Raw Materials | 3781.09 | 3718.30 | 3165.12 | 2790.94 | 2553.65 | 1919.45 |
| Power & Fuel Cost | 23.08 | 22.74 | 22.11 | 18.01 | 15.64 | 13.11 |
| Employee Cost | 494.13 | 479.43 | 376.76 | 294.86 | 266.88 | 224.67 |
| Other Manufacturing Expenses | 245.32 | 228.69 | 201.08 | 171.68 | 154.86 | 97.42 |
| Selling & Administrative Expenses | 539.62 | 478.34 | 390.46 | 328.96 | 229.61 | 143.86 |
| Miscellaneous Expenses | 138.82 | 95.07 | 86.50 | 56.21 | 61.57 | 64.72 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 5222.06 | 5022.57 | 4242.03 | 3660.66 | 3282.21 | 2463.23 |
| Operating Profit | 432.86 | 441.33 | 405.46 | 315.73 | 345.07 | 327.59 |
| Interest | 6.93 | 19.92 | 37.46 | 15.92 | 7.52 | 5.60 |
| Gross Profit | 425.93 | 421.41 | 368.00 | 299.81 | 337.55 | 321.99 |
| Depreciation | 82.06 | 73.68 | 66.95 | 58.44 | 47.50 | 37.32 |
| Profit Before Tax | 343.87 | 347.73 | 301.05 | 241.37 | 290.05 | 284.67 |
| Tax | 90.58 | 86.18 | 70.80 | 35.90 | 69.01 | 86.31 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -6.08 | 1.33 | -0.66 | 26.15 | -5.76 | -0.62 |
| Reported Net Profit | 259.37 | 260.22 | 230.91 | 179.32 | 226.80 | 198.98 |
| Extraordinary Items | -12.39 | 7.48 | 0.96 | -0.10 | -0.50 | -0.21 |
| Adjusted Net Profit | 271.76 | 252.74 | 229.95 | 179.42 | 227.30 | 199.19 |
| Adjustment below Net Profit | -0.67 | -2.99 | -2.62 | -0.41 | -0.55 | 0.45 |
| P & L Balance brought forward | 1616.08 | 1419.76 | 1247.83 | 1125.02 | 950.38 | 750.95 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 65.40 | 60.91 | 56.36 | 56.10 | 51.62 | 0.00 |
| P & L Balance carried down | 1809.38 | 1616.08 | 1419.76 | 1247.83 | 1125.01 | 950.38 |
| 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 % | 150.00 | 150.00 | 140.00 | 130.00 | 130.00 | 120.00 |
| Dividend Per Share(Rs) | 1.50 | 1.50 | 1.40 | 1.30 | 1.30 | 1.20 |
| Earnings Per Share-Unit Curr | 5.94 | 5.97 | 5.32 | 4.15 | 5.26 | 4.63 |
| Earnings Per Share(Adj)-Unit Curr | 5.94 | 5.97 | 5.32 | 4.15 | 5.26 | 4.63 |
| Book Value-Unit Curr | 50.93 | 45.85 | 40.70 | 36.74 | 32.50 | 28.08 |
| Book Value(Adj)-Unit Curr | 50.93 | 45.85 | 40.70 | 36.74 | 32.50 | 28.08 |