| 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 | 1585.64 | 1371.11 | 1219.55 | 1019.75 | 905.33 | 690.36 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1585.64 | 1371.11 | 1219.55 | 1019.75 | 905.33 | 690.36 |
| Other Income | 28.25 | 22.10 | 20.95 | 15.99 | 12.50 | 11.85 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 1613.89 | 1393.21 | 1240.50 | 1035.74 | 917.83 | 702.21 |
| | | | | | |
| Raw Materials | 448.08 | 396.01 | 323.90 | 282.84 | 256.27 | 193.55 |
| Power & Fuel Cost | 29.02 | 26.91 | 27.76 | 22.63 | 16.94 | 8.36 |
| Employee Cost | 306.48 | 251.18 | 219.47 | 179.70 | 150.76 | 118.67 |
| Other Manufacturing Expenses | 294.92 | 255.79 | 257.96 | 219.05 | 189.11 | 147.62 |
| Selling & Administrative Expenses | 46.56 | 37.95 | 33.40 | 29.84 | 20.14 | 15.98 |
| Miscellaneous Expenses | 18.20 | 13.86 | 11.65 | 14.06 | 12.33 | 10.82 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1143.27 | 981.71 | 874.14 | 748.12 | 645.54 | 494.99 |
| Operating Profit | 470.62 | 411.51 | 366.36 | 287.60 | 272.28 | 207.22 |
| Interest | 35.53 | 36.37 | 36.67 | 43.26 | 46.17 | 33.46 |
| Gross Profit | 435.09 | 375.14 | 329.69 | 244.34 | 226.11 | 173.76 |
| Depreciation | 109.39 | 97.59 | 92.14 | 89.13 | 85.43 | 68.03 |
| Profit Before Tax | 325.70 | 277.55 | 237.55 | 155.21 | 140.68 | 105.73 |
| Tax | 79.18 | 67.58 | 55.67 | 38.11 | 34.98 | 23.44 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.05 | 1.03 | 2.15 | 1.34 | 1.44 | 4.61 |
| Reported Net Profit | 244.46 | 208.95 | 179.73 | 115.77 | 104.26 | 77.69 |
| Extraordinary Items | -1.66 | -0.65 | -0.24 | -1.60 | -0.69 | 0.12 |
| Adjusted Net Profit | 246.12 | 209.60 | 179.97 | 117.37 | 104.95 | 77.57 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 1031.93 | 833.92 | 665.14 | 555.94 | 454.96 | 377.27 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 10.94 | 10.94 | 10.94 | 6.57 | 3.28 | 0.00 |
| P & L Balance carried down | 1265.45 | 1031.93 | 833.92 | 665.14 | 555.94 | 454.96 |
| 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 % | 150.00 | 100.00 | 100.00 | 100.00 | 60.00 | 30.00 |
| Dividend Per Share(Rs) | 15.00 | 10.00 | 10.00 | 10.00 | 6.00 | 3.00 |
| Earnings Per Share-Unit Curr | 223.41 | 190.95 | 164.25 | 105.80 | 95.28 | 71.00 |
| Earnings Per Share(Adj)-Unit Curr | 223.41 | 190.95 | 164.25 | 105.80 | 95.28 | 71.00 |
| Book Value-Unit Curr | 1205.66 | 992.63 | 812.02 | 657.12 | 556.84 | 466.08 |
| Book Value(Adj)-Unit Curr | 1205.66 | 992.63 | 812.02 | 657.12 | 556.84 | 466.08 |