| | 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 | 4055.48 | 3804.09 | 3783.71 | 3444.59 | 2543.35 | 1863.50 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 4055.48 | 3804.09 | 3783.71 | 3444.59 | 2543.35 | 1863.50 |
| Other Income | 185.83 | 109.75 | 95.77 | 67.01 | 37.53 | 38.89 |
| Stock Adjustments | -13.21 | 6.14 | 3.09 | -0.30 | 6.02 | 1.60 |
| Total Income | 4228.10 | 3919.98 | 3882.57 | 3511.30 | 2586.90 | 1903.99 |
| | | | | | |
| Raw Materials | 2316.19 | 2211.86 | 2324.15 | 2196.76 | 1649.34 | 1135.83 |
| Power & Fuel Cost | 27.37 | 26.85 | 27.06 | 24.93 | 19.08 | 14.80 |
| Employee Cost | 609.29 | 538.54 | 463.97 | 376.71 | 328.69 | 290.44 |
| Other Manufacturing Expenses | 156.22 | 136.64 | 140.25 | 143.19 | 122.31 | 102.01 |
| Selling & Administrative Expenses | 268.69 | 246.42 | 247.84 | 210.13 | 156.72 | 96.17 |
| Miscellaneous Expenses | 35.17 | 24.47 | 20.39 | 22.27 | 20.69 | 20.08 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 3412.93 | 3184.78 | 3223.66 | 2973.98 | 2296.82 | 1659.33 |
| Operating Profit | 815.17 | 735.20 | 658.92 | 537.32 | 290.07 | 244.65 |
| Interest | 5.29 | 5.70 | 5.01 | 5.67 | 1.90 | 1.99 |
| Gross Profit | 809.88 | 729.50 | 653.91 | 531.65 | 288.17 | 242.66 |
| Depreciation | 129.61 | 122.70 | 109.49 | 104.76 | 92.43 | 90.40 |
| Profit Before Tax | 680.27 | 606.80 | 544.42 | 426.89 | 195.74 | 152.26 |
| Tax | 183.12 | 142.84 | 146.43 | 112.83 | 64.34 | 53.61 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -9.53 | 5.30 | -6.80 | -3.61 | -10.67 | -5.15 |
| Reported Net Profit | 506.68 | 458.66 | 404.78 | 317.67 | 142.07 | 103.80 |
| Extraordinary Items | 12.34 | 6.14 | 4.59 | 4.20 | 12.63 | 13.59 |
| Adjusted Net Profit | 494.34 | 452.52 | 400.19 | 313.47 | 129.44 | 90.21 |
| Adjustment below Net Profit | -5.07 | -4.26 | -0.59 | 0.13 | -3.54 | -1.95 |
| P & L Balance brought forward | 2953.51 | 2531.35 | 2151.82 | 1856.78 | 1739.11 | 1637.25 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 36.04 | 32.24 | 24.66 | 22.76 | 20.86 | 0.00 |
| P & L Balance carried down | 3419.07 | 2953.51 | 2531.35 | 2151.82 | 1856.78 | 1739.11 |
| 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 % | 80.00 | 380.00 | 340.00 | 260.00 | 240.00 | 220.00 |
| Dividend Per Share(Rs) | 4.00 | 19.00 | 17.00 | 13.00 | 12.00 | 11.00 |
| Earnings Per Share-Unit Curr | 267.13 | 241.81 | 213.41 | 167.48 | 74.90 | 54.73 |
| Earnings Per Share(Adj)-Unit Curr | 44.52 | 40.30 | 35.57 | 27.91 | 12.48 | 9.12 |
| Book Value-Unit Curr | 1938.24 | 1692.78 | 1470.22 | 1270.12 | 1114.57 | 1052.53 |
| Book Value(Adj)-Unit Curr | 323.05 | 282.14 | 245.04 | 211.69 | 185.77 | 175.42 |