| 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 | 1759.23 | 1628.63 | 1322.62 | 1239.34 | 1021.17 | 823.26 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1759.23 | 1628.63 | 1322.62 | 1239.34 | 1021.17 | 823.26 |
| Other Income | 27.08 | 22.11 | 19.42 | 11.19 | 12.32 | 10.12 |
| Stock Adjustments | 15.43 | 14.58 | -0.60 | -29.66 | 31.31 | -19.53 |
| Total Income | 1801.74 | 1665.32 | 1341.44 | 1220.87 | 1064.80 | 813.85 |
| | | | | | |
| Raw Materials | 888.18 | 873.17 | 711.35 | 667.49 | 591.62 | 431.20 |
| Power & Fuel Cost | 20.99 | 21.07 | 16.74 | 14.83 | 12.67 | 8.89 |
| Employee Cost | 200.55 | 176.99 | 163.94 | 143.69 | 129.49 | 113.20 |
| Other Manufacturing Expenses | 208.75 | 192.93 | 153.15 | 146.25 | 114.91 | 88.41 |
| Selling & Administrative Expenses | 65.24 | 61.72 | 56.90 | 55.75 | 43.64 | 34.78 |
| Miscellaneous Expenses | 42.29 | 27.91 | 23.81 | 14.02 | 19.05 | 12.09 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1425.99 | 1353.79 | 1125.89 | 1042.03 | 911.37 | 688.57 |
| Operating Profit | 375.75 | 311.53 | 215.55 | 178.83 | 153.43 | 125.28 |
| Interest | 2.42 | 1.99 | 2.21 | 2.02 | 4.09 | 3.81 |
| Gross Profit | 373.33 | 309.54 | 213.34 | 176.81 | 149.34 | 121.47 |
| Depreciation | 31.09 | 28.89 | 35.47 | 33.54 | 35.22 | 37.59 |
| Profit Before Tax | 342.24 | 280.65 | 177.87 | 143.27 | 114.12 | 83.88 |
| Tax | 83.85 | 69.50 | 45.21 | 35.78 | 28.99 | 20.50 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.03 | 0.08 | -0.62 | -1.08 | 0.21 | -0.46 |
| Reported Net Profit | 258.41 | 211.07 | 133.29 | 108.58 | 84.92 | 63.84 |
| Extraordinary Items | -8.30 | -2.36 | -5.13 | 2.34 | 3.63 | 1.02 |
| Adjusted Net Profit | 266.71 | 213.43 | 138.42 | 106.24 | 81.29 | 62.82 |
| Adjustment below Net Profit | 3.05 | -1.26 | 1.18 | 0.95 | -0.87 | 0.38 |
| P & L Balance brought forward | 126.28 | 65.10 | 41.22 | 63.32 | 62.09 | 67.87 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 64.93 | 148.63 | 110.59 | 131.64 | 82.83 | 70.00 |
| P & L Balance carried down | 322.81 | 126.28 | 65.10 | 41.22 | 63.32 | 62.09 |
| Dividend | 22.73 | 22.71 | 16.19 | 16.16 | 10.31 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 600.00 | 500.00 | 325.00 | 275.00 | 200.00 | 175.00 |
| Dividend Per Share(Rs) | 12.00 | 10.00 | 6.50 | 5.50 | 4.00 | 3.50 |
| Earnings Per Share-Unit Curr | 39.78 | 32.52 | 20.58 | 16.80 | 13.18 | 9.93 |
| Earnings Per Share(Adj)-Unit Curr | 19.89 | 16.26 | 10.29 | 8.40 | 6.59 | 4.97 |
| Book Value-Unit Curr | 192.57 | 168.90 | 142.75 | 123.02 | 102.17 | 91.60 |
| Book Value(Adj)-Unit Curr | 96.29 | 84.45 | 71.38 | 61.51 | 51.09 | 45.80 |