| | 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 | 2738.80 | 2226.10 | 2019.20 | 1823.40 | 1628.90 | 1361.80 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 2738.80 | 2226.10 | 2019.20 | 1823.40 | 1628.90 | 1361.80 |
| Other Income | 327.10 | 303.10 | 172.60 | 151.70 | 134.00 | 73.90 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 3065.90 | 2529.20 | 2191.80 | 1975.10 | 1762.90 | 1435.70 |
| | | | | | |
| Raw Materials | 0.90 | 0.00 | 0.00 | 1.90 | 4.20 | 7.10 |
| Power & Fuel Cost | 5.10 | 5.60 | 5.80 | 6.20 | 5.10 | 5.70 |
| Employee Cost | 1730.00 | 1496.90 | 1310.80 | 1280.00 | 1054.40 | 776.80 |
| Other Manufacturing Expenses | 306.80 | 136.60 | 98.30 | 98.10 | 88.10 | 70.80 |
| Selling & Administrative Expenses | 77.50 | 70.80 | 66.30 | 79.10 | 54.00 | 71.20 |
| Miscellaneous Expenses | 39.10 | 25.00 | 12.20 | 12.90 | 8.50 | 19.70 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 2159.40 | 1734.90 | 1493.40 | 1478.20 | 1214.30 | 951.30 |
| Operating Profit | 906.50 | 794.30 | 698.40 | 496.90 | 548.60 | 484.40 |
| Interest | 5.40 | 11.00 | 15.00 | 18.00 | 29.70 | 21.80 |
| Gross Profit | 901.10 | 783.30 | 683.40 | 478.90 | 518.90 | 462.60 |
| Depreciation | 38.90 | 48.80 | 55.50 | 75.50 | 88.30 | 89.40 |
| Profit Before Tax | 862.20 | 734.50 | 627.90 | 403.40 | 430.60 | 373.20 |
| Tax | 166.60 | 124.80 | 150.20 | 94.20 | 97.20 | 82.50 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 9.60 | 14.90 | 0.70 | 0.80 | 12.30 | 1.10 |
| Reported Net Profit | 686.00 | 594.80 | 477.00 | 308.40 | 321.10 | 289.60 |
| Extraordinary Items | -6.21 | 14.88 | 4.33 | 12.38 | 5.07 | 4.66 |
| Adjusted Net Profit | 692.21 | 579.92 | 472.67 | 296.02 | 316.03 | 284.94 |
| Adjustment below Net Profit | 2.50 | 39.50 | -1.00 | 25.50 | 22.20 | 23.80 |
| P & L Balance brought forward | 1858.40 | 1428.20 | 1075.30 | 842.50 | 646.10 | 385.30 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 304.30 | 204.10 | 123.10 | 101.10 | 146.90 | 52.60 |
| P & L Balance carried down | 2242.60 | 1858.40 | 1428.20 | 1075.30 | 842.50 | 646.10 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 27.10 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 750.00 | 650.00 | 450.00 | 250.00 | 250.00 | 180.00 |
| Dividend Per Share(Rs) | 15.00 | 13.00 | 9.00 | 5.00 | 5.00 | 3.60 |
| Earnings Per Share-Unit Curr | 30.29 | 26.20 | 21.06 | 13.62 | 14.21 | 12.84 |
| Earnings Per Share(Adj)-Unit Curr | 30.29 | 26.20 | 21.06 | 13.62 | 14.21 | 12.84 |
| Book Value-Unit Curr | 155.45 | 136.48 | 118.35 | 101.66 | 92.12 | 81.41 |
| Book Value(Adj)-Unit Curr | 155.45 | 136.48 | 118.35 | 101.66 | 92.12 | 81.41 |