| 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 | 11747.77 | 9735.88 | 8104.08 | 6912.33 | 5726.55 | 4181.49 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 11747.77 | 9735.88 | 8104.08 | 6912.33 | 5726.55 | 4181.49 |
| Other Income | 158.55 | 71.80 | 49.02 | 27.62 | 14.89 | 20.06 |
| Stock Adjustments | 456.76 | 430.52 | 88.03 | -7.51 | 325.87 | -113.12 |
| Total Income | 12363.08 | 10238.20 | 8241.13 | 6932.44 | 6067.31 | 4088.43 |
| | | | | | |
| Raw Materials | 9237.29 | 7686.83 | 5929.13 | 5056.14 | 4408.78 | 2614.68 |
| Power & Fuel Cost | 114.83 | 100.55 | 87.93 | 74.67 | 61.95 | 51.43 |
| Employee Cost | 371.53 | 304.29 | 267.15 | 231.99 | 200.64 | 184.94 |
| Other Manufacturing Expenses | 698.13 | 657.74 | 693.51 | 518.97 | 500.49 | 529.71 |
| Selling & Administrative Expenses | 403.17 | 350.62 | 303.28 | 252.81 | 233.81 | 179.61 |
| Miscellaneous Expenses | 150.53 | 75.40 | 73.58 | 64.04 | 58.06 | 52.53 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 10975.48 | 9175.43 | 7354.57 | 6198.61 | 5463.73 | 3612.90 |
| Operating Profit | 1387.60 | 1062.76 | 886.55 | 733.84 | 603.58 | 475.53 |
| Interest | 64.11 | 55.65 | 43.91 | 34.71 | 40.39 | 57.31 |
| Gross Profit | 1323.49 | 1007.11 | 842.64 | 699.13 | 563.19 | 418.22 |
| Depreciation | 91.17 | 70.14 | 61.36 | 57.08 | 55.45 | 57.81 |
| Profit Before Tax | 1232.32 | 936.97 | 781.28 | 642.05 | 507.74 | 360.41 |
| Tax | 321.46 | 231.07 | 199.30 | 166.79 | 131.31 | 94.09 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -7.57 | 9.49 | 0.94 | -2.13 | 0.21 | -3.23 |
| Reported Net Profit | 918.43 | 696.41 | 581.05 | 477.38 | 376.22 | 269.55 |
| Extraordinary Items | 1.13 | 0.87 | 0.07 | 0.03 | 0.02 | -0.07 |
| Adjusted Net Profit | 917.30 | 695.54 | 580.98 | 477.35 | 376.20 | 269.62 |
| Adjustment below Net Profit | 0.21 | -3.61 | -2.19 | -0.22 | 0.60 | -2.47 |
| P & L Balance brought forward | 3150.27 | 2495.69 | 1948.42 | 1498.31 | 1144.02 | 894.91 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 43.06 | 38.22 | 31.59 | 27.06 | 22.53 | 17.97 |
| P & L Balance carried down | 4025.85 | 3150.27 | 2495.69 | 1948.42 | 1498.31 | 1144.02 |
| Dividend | 43.02 | 38.22 | 31.59 | 27.06 | 22.53 | 17.97 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 225.00 | 200.00 | 175.00 | 150.00 | 125.00 | 100.00 |
| Dividend Per Share(Rs) | 4.50 | 4.00 | 3.50 | 3.00 | 2.50 | 2.00 |
| Earnings Per Share-Unit Curr | 96.07 | 72.88 | 64.39 | 52.93 | 41.75 | 30.00 |
| Earnings Per Share(Adj)-Unit Curr | 96.07 | 72.88 | 64.39 | 52.93 | 41.75 | 30.00 |
| Book Value-Unit Curr | 697.17 | 605.49 | 348.88 | 287.06 | 236.98 | 197.38 |
| Book Value(Adj)-Unit Curr | 697.17 | 605.49 | 348.88 | 287.06 | 236.98 | 197.38 |