| | 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 | 6631.38 | 5946.60 | 6238.79 | 5619.15 | 4199.30 | 3025.00 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 6631.38 | 5946.60 | 6238.79 | 5619.15 | 4199.30 | 3025.00 |
| Other Income | 70.81 | 45.11 | 21.58 | 20.14 | 21.64 | 16.61 |
| Stock Adjustments | 117.39 | -115.04 | 72.21 | 73.12 | 20.73 | 31.06 |
| Total Income | 6819.58 | 5876.67 | 6332.58 | 5712.41 | 4241.67 | 3072.67 |
| | | | | | |
| Raw Materials | 5418.86 | 4745.81 | 5340.59 | 4885.65 | 3523.61 | 2574.52 |
| Power & Fuel Cost | 1.44 | 1.69 | 1.22 | 1.11 | 0.85 | 0.82 |
| Employee Cost | 177.56 | 188.66 | 110.54 | 83.67 | 79.36 | 78.09 |
| Other Manufacturing Expenses | 72.68 | 64.02 | 47.72 | 1.61 | 29.61 | 9.01 |
| Selling & Administrative Expenses | 68.05 | 57.74 | 237.02 | 210.63 | 155.10 | 33.93 |
| Miscellaneous Expenses | 18.71 | 14.62 | 12.86 | 44.01 | 8.72 | 100.37 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 5757.30 | 5072.55 | 5749.95 | 5226.68 | 3797.25 | 2796.74 |
| Operating Profit | 1062.29 | 804.13 | 582.63 | 485.73 | 444.42 | 275.93 |
| Interest | 11.76 | 11.99 | 15.75 | 30.70 | 71.01 | 106.50 |
| Gross Profit | 1050.53 | 792.14 | 566.88 | 455.03 | 373.41 | 169.43 |
| Depreciation | 172.78 | 160.08 | 141.76 | 125.58 | 116.84 | 110.52 |
| Profit Before Tax | 877.75 | 632.06 | 425.12 | 329.45 | 256.57 | 58.91 |
| Tax | 237.61 | 173.02 | 129.60 | 97.08 | 77.66 | 27.05 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -15.95 | -13.52 | -22.34 | -14.14 | -12.43 | -6.71 |
| Reported Net Profit | 656.08 | 472.57 | 317.86 | 246.51 | 191.34 | 38.57 |
| Extraordinary Items | -0.62 | -0.47 | 8.90 | 0.61 | -1.82 | -0.43 |
| Adjusted Net Profit | 656.70 | 473.04 | 308.96 | 245.90 | 193.16 | 39.00 |
| Adjustment below Net Profit | 0.52 | -0.01 | -0.13 | 0.08 | 0.23 | 0.15 |
| P & L Balance brought forward | 1413.39 | 940.82 | 623.68 | 377.48 | 186.01 | 147.29 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.59 | 0.39 | 0.10 | 0.00 |
| P & L Balance carried down | 2069.99 | 1413.39 | 940.82 | 623.68 | 377.48 | 186.01 |
| 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 % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 1.40 | 1.03 | 0.70 | 0.55 | 0.42 | 0.09 |
| Earnings Per Share(Adj)-Unit Curr | 1.40 | 1.03 | 0.70 | 0.55 | 0.42 | 0.09 |
| Book Value-Unit Curr | 15.04 | 13.48 | 12.36 | 11.65 | 11.09 | 10.63 |
| Book Value(Adj)-Unit Curr | 15.04 | 13.48 | 12.36 | 11.65 | 11.09 | 10.63 |