| 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 | 58732.48 | 50010.31 | 44685.23 | 36427.60 | 33144.71 | 27741.08 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 58732.48 | 50010.31 | 44685.23 | 36427.60 | 33144.71 | 27741.08 |
| Other Income | 1593.48 | 1425.86 | 1426.28 | 1181.42 | 1524.52 | 1276.46 |
| Stock Adjustments | 319.33 | -35.18 | 70.45 | 98.11 | -187.96 | 219.48 |
| Total Income | 60645.29 | 51400.99 | 46181.96 | 37707.13 | 34481.27 | 29237.02 |
| | | | | | |
| Raw Materials | 41505.07 | 35302.26 | 31813.89 | 26152.86 | 24141.86 | 19829.13 |
| Power & Fuel Cost | 193.48 | 176.94 | 147.80 | 122.51 | 108.01 | 91.34 |
| Employee Cost | 1664.25 | 1579.44 | 1537.56 | 1444.90 | 1358.80 | 1285.96 |
| Other Manufacturing Expenses | 963.21 | 813.06 | 721.60 | 735.70 | 836.28 | 597.11 |
| Selling & Administrative Expenses | 1969.97 | 1341.96 | 973.10 | 839.04 | 645.87 | 661.34 |
| Miscellaneous Expenses | 866.00 | 717.30 | 810.19 | 709.38 | 620.60 | 579.47 |
| Less : Pre-operative Expenses Capitalised | 72.42 | 49.67 | 47.53 | 27.82 | 13.31 | 12.27 |
| Total Expenditure | 47089.56 | 39881.29 | 35956.61 | 29976.57 | 27698.11 | 23032.08 |
| Operating Profit | 13555.73 | 11519.70 | 10225.35 | 7730.56 | 6783.16 | 6204.94 |
| Interest | 35.93 | 67.72 | 53.50 | 39.48 | 8.66 | 6.66 |
| Gross Profit | 13519.80 | 11451.98 | 10171.85 | 7691.08 | 6774.50 | 6198.28 |
| Depreciation | 448.21 | 400.09 | 349.84 | 282.44 | 269.17 | 259.28 |
| Profit Before Tax | 13071.59 | 11051.89 | 9822.01 | 7408.64 | 6505.33 | 5939.00 |
| Tax | 3194.75 | 2559.04 | 2283.60 | 1854.82 | 1667.11 | 1348.10 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 52.18 | 341.43 | 59.62 | -73.78 | -180.65 | 36.31 |
| Reported Net Profit | 9824.66 | 8151.42 | 7478.79 | 5627.60 | 5018.87 | 4554.59 |
| Extraordinary Items | -7.67 | 23.60 | -10.42 | 73.05 | 243.94 | 3.51 |
| Adjusted Net Profit | 9832.33 | 8127.82 | 7489.21 | 5554.55 | 4774.93 | 4551.08 |
| Adjustment below Net Profit | -0.08 | 17.75 | -4918.47 | -3089.05 | 13.42 | 12.22 |
| P & L Balance brought forward | 22419.94 | 16416.32 | 17821.40 | 19340.40 | 18861.25 | 14750.44 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 5857.95 | 2165.55 | 3965.40 | 4057.55 | 4553.14 | 456.00 |
| P & L Balance carried down | 26386.57 | 22419.94 | 16416.32 | 17821.40 | 19340.40 | 18861.25 |
| 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 % | 1500.00 | 2100.00 | 800.00 | 1400.00 | 1400.00 | 1400.00 |
| Dividend Per Share(Rs) | 150.00 | 210.00 | 80.00 | 140.00 | 140.00 | 140.00 |
| Earnings Per Share-Unit Curr | 351.51 | 291.89 | 267.88 | 198.88 | 173.44 | 157.40 |
| Earnings Per Share(Adj)-Unit Curr | 351.51 | 291.89 | 267.88 | 198.88 | 173.44 | 157.40 |
| Book Value-Unit Curr | 1251.33 | 1151.15 | 890.48 | 898.57 | 921.62 | 870.94 |
| Book Value(Adj)-Unit Curr | 1251.33 | 1151.15 | 890.48 | 898.57 | 921.62 | 870.94 |