| 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 | 30769.48 | 29552.65 | 31226.98 | 30078.40 | 25188.51 | 18516.86 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 30769.48 | 29552.65 | 31226.98 | 30078.40 | 25188.51 | 18516.86 |
| Other Income | 932.66 | 770.31 | 821.92 | 518.01 | 451.89 | 366.32 |
| Stock Adjustments | -597.09 | 180.47 | -367.64 | 299.74 | 1208.63 | 90.70 |
| Total Income | 31105.05 | 30503.43 | 31681.26 | 30896.15 | 26849.03 | 18973.88 |
| | | | | | |
| Raw Materials | 14574.73 | 15087.85 | 15139.07 | 16495.71 | 14668.36 | 8683.95 |
| Power & Fuel Cost | 144.70 | 132.73 | 114.93 | 122.15 | 104.66 | 74.71 |
| Employee Cost | 2176.68 | 2013.58 | 1816.19 | 1513.89 | 1310.14 | 1128.66 |
| Other Manufacturing Expenses | 2335.66 | 2300.43 | 2365.25 | 2519.88 | 2484.52 | 1755.10 |
| Selling & Administrative Expenses | 3711.60 | 3502.78 | 3465.40 | 3141.26 | 2610.29 | 1991.92 |
| Miscellaneous Expenses | 1215.08 | 1518.84 | 914.68 | 764.77 | 685.11 | 480.03 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 24158.45 | 24556.21 | 23815.52 | 24557.66 | 21863.08 | 14114.37 |
| Operating Profit | 6946.60 | 5947.22 | 7865.74 | 6338.49 | 4985.95 | 4859.51 |
| Interest | 127.35 | 143.77 | 124.09 | 93.06 | 70.25 | 71.66 |
| Gross Profit | 6819.25 | 5803.45 | 7741.65 | 6245.43 | 4915.70 | 4787.85 |
| Depreciation | 1085.65 | 901.85 | 742.93 | 755.83 | 721.56 | 697.47 |
| Profit Before Tax | 5733.60 | 4901.60 | 6998.72 | 5489.60 | 4194.14 | 4090.38 |
| Tax | 1442.52 | 1307.92 | 1678.31 | 1424.32 | 1110.45 | 1059.18 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 46.91 | 5.61 | 5.40 | -34.90 | -51.02 | -21.31 |
| Reported Net Profit | 4244.17 | 3588.07 | 5315.01 | 4100.18 | 3134.71 | 3052.51 |
| Extraordinary Items | -127.05 | -274.91 | 1.50 | 8.49 | -9.84 | 13.64 |
| Adjusted Net Profit | 4371.22 | 3862.98 | 5313.51 | 4091.69 | 3144.55 | 3038.87 |
| Adjustment below Net Profit | 0.00 | 0.28 | -96.73 | 0.00 | 0.00 | -3.98 |
| P & L Balance brought forward | 14332.51 | 13852.07 | 11166.17 | 8974.85 | 7581.09 | 4974.64 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 2006.63 | 3107.91 | 2532.38 | 1908.86 | 1740.95 | 465.23 |
| P & L Balance carried down | 16570.05 | 14332.51 | 13852.07 | 11166.17 | 8974.85 | 7557.94 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 321.33 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 2750.00 | 2480.00 | 3330.00 | 2565.00 | 1915.00 | 1785.00 |
| Dividend Per Share(Rs) | 27.50 | 24.80 | 33.30 | 25.65 | 19.15 | 17.85 |
| Earnings Per Share-Unit Curr | 44.25 | 37.41 | 55.41 | 42.75 | 32.68 | 31.82 |
| Earnings Per Share(Adj)-Unit Curr | 44.25 | 37.41 | 55.41 | 42.75 | 32.68 | 31.82 |
| Book Value-Unit Curr | 216.66 | 197.95 | 190.67 | 162.48 | 139.17 | 126.05 |
| Book Value(Adj)-Unit Curr | 216.66 | 197.95 | 190.67 | 162.48 | 139.17 | 126.05 |