| Particulars | Mar 2026
(Rs.Cr) | Mar 2025
(Rs.Cr) | Mar 2024
(Rs.Cr) | Mar 2023
(Rs.Cr) | Mar 2022
(Rs.Cr) | Mar 2021
(Rs.Cr) |
| | | | | | |
| Sales Turnover | 20065.04 | 19952.49 | 17482.98 | 15058.31 | 15380.82 | 11302.71 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 20065.04 | 19952.49 | 17482.98 | 15058.31 | 15380.82 | 11302.71 |
| Other Income | 1122.65 | 1279.38 | 1433.72 | 826.20 | 742.05 | 653.91 |
| Stock Adjustments | 596.45 | 229.87 | -104.57 | -194.32 | 541.93 | -6.41 |
| Total Income | 21784.14 | 21461.74 | 18812.13 | 15690.19 | 16664.80 | 11950.21 |
| | | | | | |
| Raw Materials | 6580.31 | 5699.59 | 4977.62 | 4739.89 | 6467.54 | 4097.20 |
| Power & Fuel Cost | 299.43 | 290.24 | 271.66 | 257.07 | 247.58 | 234.58 |
| Employee Cost | 3350.48 | 3054.87 | 2688.51 | 2380.68 | 2122.02 | 1703.58 |
| Other Manufacturing Expenses | 1548.61 | 1374.94 | 997.59 | 710.80 | 919.08 | 906.09 |
| Selling & Administrative Expenses | 3799.01 | 3493.86 | 3419.17 | 3047.94 | 2107.17 | 1578.59 |
| Miscellaneous Expenses | 892.63 | 490.42 | 539.71 | 560.62 | 348.13 | -291.15 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 16470.47 | 14403.92 | 12894.26 | 11697.00 | 12211.52 | 8228.89 |
| Operating Profit | 5313.67 | 7057.82 | 5917.87 | 3993.19 | 4453.28 | 3721.32 |
| Interest | 19.30 | 15.11 | 20.25 | 22.27 | 26.93 | 45.07 |
| Gross Profit | 5294.37 | 7042.71 | 5897.62 | 3970.92 | 4426.35 | 3676.25 |
| Depreciation | 658.43 | 573.89 | 587.59 | 595.91 | 546.62 | 468.62 |
| Profit Before Tax | 4635.94 | 6468.82 | 5310.03 | 3375.01 | 3879.73 | 3207.63 |
| Tax | 1101.90 | 1360.32 | 1226.69 | 901.63 | 949.49 | 756.27 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 18.86 | -49.15 | 6.09 | -40.09 | -27.69 | -16.92 |
| Reported Net Profit | 3515.18 | 5157.65 | 4077.25 | 2513.47 | 2957.93 | 2468.28 |
| Extraordinary Items | 72.74 | 344.27 | 39.14 | -41.59 | 48.88 | 39.09 |
| Adjusted Net Profit | 3442.44 | 4813.38 | 4038.11 | 2555.06 | 2909.05 | 2429.19 |
| Adjustment below Net Profit | -13.52 | -12.96 | -74.47 | -10.52 | 18.48 | 13.71 |
| P & L Balance brought forward | 27045.69 | 22950.83 | 19634.22 | 17534.77 | 14961.71 | 12479.72 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 1292.40 | 1049.83 | 686.17 | 403.50 | 403.35 | 0.00 |
| P & L Balance carried down | 29254.95 | 27045.69 | 22950.83 | 19634.22 | 17534.77 | 14961.71 |
| 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 % | 650.00 | 800.00 | 650.00 | 425.00 | 250.00 | 250.00 |
| Dividend Per Share(Rs) | 13.00 | 16.00 | 13.00 | 8.50 | 5.00 | 5.00 |
| Earnings Per Share-Unit Curr | 43.52 | 63.86 | 50.50 | 31.14 | 36.66 | 30.61 |
| Earnings Per Share(Adj)-Unit Curr | 43.52 | 63.86 | 50.50 | 31.14 | 36.66 | 30.61 |
| Book Value-Unit Curr | 423.39 | 397.46 | 346.49 | 305.25 | 279.05 | 247.10 |
| Book Value(Adj)-Unit Curr | 423.39 | 397.46 | 346.49 | 305.25 | 279.05 | 247.10 |