| 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 | 71345.10 | 68575.00 | 66792.40 | 67753.40 | 59574.40 | 50299.40 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 71345.10 | 68575.00 | 66792.40 | 67753.40 | 59574.40 | 50299.40 |
| Other Income | 4749.10 | 3947.70 | 3045.80 | 2363.80 | 4706.10 | 2382.90 |
| Stock Adjustments | -14.80 | -9.00 | -17.90 | 3.50 | 6.40 | -34.50 |
| Total Income | 76079.40 | 72513.70 | 69820.30 | 70120.70 | 64286.90 | 52647.80 |
| | | | | | |
| Raw Materials | 335.20 | 211.30 | 264.20 | 378.20 | 488.80 | 587.90 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 38880.90 | 38385.00 | 38289.50 | 37201.60 | 31542.40 | 26467.30 |
| Other Manufacturing Expenses | 1733.10 | 1602.30 | 1488.00 | 1505.90 | 1024.10 | 0.00 |
| Selling & Administrative Expenses | 16546.40 | 15480.90 | 15087.50 | 15803.30 | 14104.20 | 10979.80 |
| Miscellaneous Expenses | 164.50 | -281.40 | -37.90 | 741.80 | 10.10 | 176.10 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 57660.10 | 55398.10 | 55091.30 | 55630.80 | 47169.60 | 38211.10 |
| Operating Profit | 18419.30 | 17115.60 | 14729.00 | 14489.90 | 17117.30 | 14436.70 |
| Interest | 1095.90 | 1001.80 | 819.70 | 628.90 | 367.40 | 402.60 |
| Gross Profit | 17323.40 | 16113.80 | 13909.30 | 13861.00 | 16749.90 | 14034.10 |
| Depreciation | 1418.20 | 1501.30 | 1491.80 | 1592.10 | 1485.70 | 1349.30 |
| Profit Before Tax | 15905.20 | 14612.50 | 12417.50 | 12268.90 | 15264.20 | 12684.80 |
| Tax | 3834.90 | 3993.40 | 3148.50 | 2740.50 | 3194.10 | 2243.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -59.30 | -294.00 | 150.40 | 351.70 | -65.20 | 380.90 |
| Reported Net Profit | 12129.60 | 10913.10 | 9118.60 | 9176.70 | 12135.30 | 10060.90 |
| Extraordinary Items | 31.49 | 51.74 | 153.70 | 7.18 | 0.00 | 0.00 |
| Adjusted Net Profit | 12098.11 | 10861.36 | 8964.90 | 9169.52 | 12135.30 | 10060.90 |
| Adjustment below Net Profit | 0.00 | -319.30 | -14140.50 | 142.50 | 107.10 | -11435.60 |
| P & L Balance brought forward | 57129.10 | 51375.20 | 55858.80 | 47062.50 | 38699.90 | 40377.30 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 11339.40 | 4839.90 | -91.20 | 522.90 | 3879.80 | 302.70 |
| P & L Balance carried down | 57919.30 | 57129.10 | 50928.10 | 55858.80 | 47062.50 | 38699.90 |
| Dividend | 0.00 | 0.00 | 522.40 | 548.70 | 3289.10 | 547.80 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 550.00 | 300.00 | 50.00 | 50.00 | 300.00 | 50.00 |
| Dividend Per Share(Rs) | 11.00 | 6.00 | 1.00 | 1.00 | 6.00 | 1.00 |
| Earnings Per Share-Unit Curr | 11.56 | 10.42 | 17.45 | 16.72 | 22.14 | 18.36 |
| Earnings Per Share(Adj)-Unit Curr | 11.56 | 10.42 | 8.73 | 8.36 | 11.07 | 9.18 |
| Book Value-Unit Curr | 60.71 | 60.63 | 110.59 | 114.36 | 99.14 | 82.57 |
| Book Value(Adj)-Unit Curr | 60.71 | 60.63 | 55.30 | 57.18 | 49.57 | 41.29 |