| 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 | 46830.14 | 40756.37 | 37455.72 | 33805.65 | 29245.47 | 30800.62 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 46830.14 | 40756.37 | 37455.72 | 33805.65 | 29245.47 | 30800.62 |
| Other Income | 1041.01 | 1055.92 | 892.55 | 565.16 | 556.91 | 579.85 |
| Stock Adjustments | 78.01 | 6.94 | -179.11 | 209.04 | -72.71 | 143.46 |
| Total Income | 47949.16 | 41819.23 | 38169.16 | 34579.85 | 29729.67 | 31523.93 |
| | | | | | |
| Raw Materials | 31640.94 | 27075.66 | 25251.66 | 24067.16 | 20754.02 | 21905.79 |
| Power & Fuel Cost | 140.99 | 127.85 | 118.00 | 112.96 | 108.53 | 112.91 |
| Employee Cost | 2710.50 | 2595.20 | 2562.33 | 2189.83 | 1935.44 | 1898.72 |
| Other Manufacturing Expenses | 322.48 | 311.55 | 283.35 | 236.27 | 224.71 | 214.73 |
| Selling & Administrative Expenses | 2838.77 | 2413.57 | 2141.29 | 1957.85 | 1789.48 | 1667.43 |
| Miscellaneous Expenses | 2502.71 | 2371.81 | 1824.26 | 1464.39 | 991.81 | 1125.26 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 40156.39 | 34895.64 | 32180.89 | 30028.46 | 25803.99 | 26924.84 |
| Operating Profit | 7792.77 | 6923.59 | 5988.27 | 4551.39 | 3925.68 | 4599.09 |
| Interest | 22.76 | 19.92 | 18.50 | 19.87 | 25.80 | 21.84 |
| Gross Profit | 7770.01 | 6903.67 | 5969.77 | 4531.52 | 3899.88 | 4577.25 |
| Depreciation | 798.00 | 775.86 | 711.41 | 656.96 | 649.75 | 676.87 |
| Profit Before Tax | 6972.01 | 6127.81 | 5258.36 | 3874.56 | 3250.13 | 3900.38 |
| Tax | 1630.25 | 1443.10 | 1260.95 | 941.90 | 797.91 | 924.92 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 73.55 | 74.76 | 29.45 | 22.08 | -20.80 | 11.26 |
| Reported Net Profit | 5268.21 | 4609.95 | 3967.96 | 2910.58 | 2473.02 | 2964.20 |
| Extraordinary Items | -2.06 | 194.15 | -29.34 | 84.61 | 69.23 | 124.14 |
| Adjusted Net Profit | 5270.27 | 4415.80 | 3997.30 | 2825.97 | 2403.79 | 2840.06 |
| Adjustment below Net Profit | -15.98 | -12.03 | -22.35 | -9.37 | -5.44 | -21.06 |
| P & L Balance brought forward | 16979.51 | 15181.42 | 13934.48 | 13031.60 | 12462.15 | 11416.82 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 3501.09 | 2799.83 | 2698.67 | 1998.33 | 1898.13 | 1897.81 |
| P & L Balance carried down | 18730.65 | 16979.51 | 15181.42 | 13934.48 | 13031.60 | 12462.15 |
| Dividend | 2200.99 | 2000.11 | 1999.22 | 1298.96 | 1198.87 | 1398.46 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 9250.00 | 8250.00 | 7000.00 | 5000.00 | 4750.00 | 5250.00 |
| Dividend Per Share(Rs) | 185.00 | 165.00 | 140.00 | 100.00 | 95.00 | 105.00 |
| Earnings Per Share-Unit Curr | 263.28 | 230.50 | 198.50 | 145.64 | 123.77 | 148.36 |
| Earnings Per Share(Adj)-Unit Curr | 263.28 | 230.50 | 198.50 | 145.64 | 123.77 | 148.36 |
| Book Value-Unit Curr | 1078.37 | 990.34 | 899.76 | 835.88 | 789.94 | 760.68 |
| Book Value(Adj)-Unit Curr | 1078.37 | 990.34 | 899.76 | 835.88 | 789.94 | 760.68 |