| 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 | 11472.78 | 10186.96 | 9730.72 | 8344.95 | 7196.90 | 6929.29 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 11472.78 | 10186.96 | 9730.72 | 8344.95 | 7196.90 | 6929.29 |
| Other Income | 1667.92 | 599.28 | 525.09 | 280.56 | 168.80 | 154.56 |
| Stock Adjustments | 80.33 | -184.86 | 182.51 | 163.98 | 68.37 | -127.40 |
| Total Income | 13221.03 | 10601.38 | 10438.32 | 8789.49 | 7434.07 | 6956.45 |
| | | | | | |
| Raw Materials | 8074.56 | 7031.38 | 7094.41 | 6230.92 | 5001.17 | 4466.27 |
| Power & Fuel Cost | 57.31 | 45.77 | 49.92 | 45.01 | 39.49 | 36.65 |
| Employee Cost | 802.24 | 755.87 | 687.56 | 594.97 | 528.27 | 534.55 |
| Other Manufacturing Expenses | 425.28 | 391.01 | 345.65 | 286.85 | 229.41 | 201.24 |
| Selling & Administrative Expenses | 583.98 | 488.62 | 476.06 | 491.15 | 391.32 | 370.76 |
| Miscellaneous Expenses | 149.24 | 138.69 | 126.61 | 176.77 | 80.08 | 63.19 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 10092.61 | 8851.34 | 8780.21 | 7825.67 | 6269.74 | 5672.66 |
| Operating Profit | 3128.42 | 1750.04 | 1658.11 | 963.82 | 1164.33 | 1283.79 |
| Interest | 18.91 | 27.03 | 38.78 | 10.26 | 12.70 | 10.98 |
| Gross Profit | 3109.51 | 1723.01 | 1619.33 | 953.56 | 1151.63 | 1272.81 |
| Depreciation | 252.82 | 242.61 | 223.60 | 148.43 | 129.75 | 115.70 |
| Profit Before Tax | 2856.69 | 1480.40 | 1395.73 | 805.13 | 1021.88 | 1157.11 |
| Tax | 389.78 | 271.02 | 261.55 | 171.56 | 242.00 | 286.90 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 58.33 | -41.54 | 52.56 | 26.59 | 14.27 | -3.85 |
| Reported Net Profit | 2408.58 | 1250.92 | 1081.62 | 606.98 | 765.61 | 874.06 |
| Extraordinary Items | 191.46 | 175.45 | 7.13 | -71.64 | 9.47 | 2.80 |
| Adjusted Net Profit | 2217.12 | 1075.47 | 1074.49 | 678.62 | 756.14 | 871.26 |
| Adjustment below Net Profit | 6.49 | -1.95 | -0.07 | 1.82 | 1.91 | -10.44 |
| P & L Balance brought forward | 6115.42 | 5172.32 | 4167.11 | 3619.50 | 2925.71 | 2086.61 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 398.47 | 305.87 | 76.34 | 76.28 | 73.73 | 24.52 |
| P & L Balance carried down | 8132.02 | 6115.42 | 5172.32 | 4152.02 | 3619.50 | 2925.71 |
| 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 % | 510.00 | 280.00 | 180.00 | 70.00 | 70.00 | 75.00 |
| Dividend Per Share(Rs) | 51.00 | 28.00 | 18.00 | 7.00 | 7.00 | 7.50 |
| Earnings Per Share-Unit Curr | 215.28 | 111.81 | 97.88 | 46.00 | 58.03 | 64.83 |
| Earnings Per Share(Adj)-Unit Curr | 215.28 | 111.81 | 97.88 | 46.00 | 58.03 | 64.83 |
| Book Value-Unit Curr | 1109.71 | 929.22 | 852.05 | 639.29 | 597.10 | 399.88 |
| Book Value(Adj)-Unit Curr | 1109.71 | 929.22 | 852.05 | 639.29 | 597.10 | 399.88 |