| | 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 | 2153.69 | 1934.23 | 1616.22 | 1385.10 | 1127.21 | 692.31 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 2153.69 | 1934.23 | 1616.22 | 1385.10 | 1127.21 | 692.31 |
| Other Income | 66.54 | 84.70 | 88.98 | 40.08 | 42.95 | 72.47 |
| Stock Adjustments | 89.86 | -16.55 | 61.29 | -3.54 | 32.83 | -11.51 |
| Total Income | 2310.09 | 2002.38 | 1766.49 | 1421.64 | 1202.99 | 753.27 |
| | | | | | |
| Raw Materials | 1220.98 | 1003.22 | 824.54 | 760.94 | 652.50 | 366.47 |
| Power & Fuel Cost | 7.53 | 7.49 | 6.72 | 6.15 | 4.81 | 3.14 |
| Employee Cost | 75.73 | 60.21 | 53.87 | 40.13 | 38.88 | 33.23 |
| Other Manufacturing Expenses | 504.87 | 414.65 | 407.61 | 292.37 | 277.65 | 167.62 |
| Selling & Administrative Expenses | 61.71 | 52.18 | 51.72 | 40.34 | 36.93 | 26.70 |
| Miscellaneous Expenses | 17.41 | 13.71 | 10.71 | 10.77 | 10.29 | 6.19 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1888.23 | 1551.46 | 1355.17 | 1150.69 | 1021.06 | 603.36 |
| Operating Profit | 421.85 | 450.92 | 411.33 | 270.95 | 181.94 | 149.91 |
| Interest | 1.45 | 1.45 | 2.08 | 0.89 | 0.80 | 0.60 |
| Gross Profit | 420.40 | 449.47 | 409.25 | 270.06 | 181.14 | 149.31 |
| Depreciation | 14.60 | 13.17 | 11.37 | 9.69 | 7.93 | 8.85 |
| Profit Before Tax | 405.80 | 436.30 | 397.88 | 260.37 | 173.21 | 140.46 |
| Tax | 102.73 | 103.49 | 86.39 | 60.99 | 38.08 | 25.72 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.31 | 7.40 | 4.13 | -0.57 | 2.29 | 2.52 |
| Reported Net Profit | 305.38 | 325.41 | 307.36 | 199.94 | 132.84 | 112.22 |
| Extraordinary Items | 12.27 | 11.07 | 8.58 | 3.38 | 5.70 | 20.72 |
| Adjusted Net Profit | 293.11 | 314.34 | 298.78 | 196.56 | 127.14 | 91.50 |
| Adjustment below Net Profit | -0.03 | -0.35 | -0.27 | 0.69 | 0.41 | -1.04 |
| P & L Balance brought forward | 1132.45 | 898.44 | 652.06 | 486.83 | 378.87 | 292.99 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 101.17 | 91.05 | 60.70 | 35.41 | 25.29 | 25.29 |
| P & L Balance carried down | 1336.64 | 1132.45 | 898.44 | 652.06 | 486.83 | 378.87 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 25.29 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 1000.00 | 1000.00 | 900.00 | 600.00 | 350.00 | 250.00 |
| Dividend Per Share(Rs) | 100.00 | 100.00 | 90.00 | 60.00 | 35.00 | 25.00 |
| Earnings Per Share-Unit Curr | 301.85 | 321.65 | 303.80 | 197.63 | 131.30 | 110.92 |
| Earnings Per Share(Adj)-Unit Curr | 301.85 | 321.65 | 303.80 | 197.63 | 131.30 | 110.92 |
| Book Value-Unit Curr | 1771.06 | 1569.24 | 1337.95 | 1094.41 | 931.24 | 824.50 |
| Book Value(Adj)-Unit Curr | 1771.06 | 1569.24 | 1337.95 | 1094.41 | 931.24 | 824.50 |