| 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 | 1577.28 | 1626.20 | 1516.38 | 1950.51 | 1131.92 | 640.25 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1577.28 | 1626.20 | 1516.38 | 1950.51 | 1131.92 | 640.25 |
| Other Income | 18970.61 | 16627.29 | 15332.38 | 14552.63 | 10935.62 | 7679.18 |
| Stock Adjustments | 2.25 | -28.96 | 17.34 | 7.32 | 11.99 | -14.21 |
| Total Income | 20550.14 | 18224.53 | 16866.10 | 16510.46 | 12079.53 | 8305.22 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 469.74 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 8.42 | 8.47 |
| Employee Cost | 431.82 | 376.04 | 400.01 | 421.97 | 438.84 | 443.90 |
| Other Manufacturing Expenses | 71.27 | 106.65 | 92.75 | 77.51 | 27.01 | 33.20 |
| Selling & Administrative Expenses | 353.32 | 420.96 | 112.04 | 229.23 | 114.65 | 86.95 |
| Miscellaneous Expenses | 279.17 | 172.88 | 173.82 | 173.64 | 111.44 | 37.46 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1135.58 | 1076.53 | 778.62 | 1372.09 | 700.36 | 609.98 |
| Operating Profit | 19414.56 | 17148.00 | 16087.48 | 15138.37 | 11379.17 | 7695.24 |
| Interest | 41.43 | 3.70 | 2.03 | 1.92 | 1.50 | 1.59 |
| Gross Profit | 19373.13 | 17144.30 | 16085.45 | 15136.45 | 11377.67 | 7693.65 |
| Depreciation | 54.68 | 46.80 | 43.33 | 42.94 | 20.83 | 19.67 |
| Profit Before Tax | 19318.45 | 17097.50 | 16042.12 | 15093.51 | 11356.84 | 7673.98 |
| Tax | 436.06 | 80.64 | 267.04 | 285.78 | 158.31 | 6.32 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 18.46 | 0.30 | 8.25 | 5.42 | -3.04 | 27.56 |
| Reported Net Profit | 18863.93 | 17016.56 | 15766.83 | 14802.31 | 11201.57 | 7640.10 |
| Extraordinary Items | 2502.42 | 3.09 | 4.86 | 13.47 | 2.39 | 5.95 |
| Adjusted Net Profit | 16361.51 | 17013.47 | 15761.97 | 14788.84 | 11199.18 | 7634.15 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -855.61 | 0.00 |
| P & L Balance brought forward | 6662.19 | 5923.36 | 5289.05 | 4841.93 | 5300.10 | 5372.36 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 16269.77 | 16277.73 | 15132.52 | 14355.19 | 10804.13 | 7712.36 |
| P & L Balance carried down | 9256.35 | 6662.19 | 5923.36 | 5289.05 | 4841.93 | 5300.10 |
| Dividend | 13095.95 | 13157.48 | 12633.63 | 12479.57 | 8627.82 | 7703.43 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 265.00 | 265.00 | 255.00 | 242.50 | 170.00 | 160.00 |
| Dividend Per Share(Rs) | 26.50 | 26.50 | 25.50 | 24.25 | 17.00 | 16.00 |
| Earnings Per Share-Unit Curr | 30.61 | 27.61 | 25.58 | 24.02 | 18.18 | 12.40 |
| Earnings Per Share(Adj)-Unit Curr | 30.61 | 27.61 | 25.58 | 24.02 | 18.18 | 12.40 |
| Book Value-Unit Curr | 33.52 | 29.32 | 28.11 | 27.11 | 26.54 | 27.18 |
| Book Value(Adj)-Unit Curr | 33.52 | 29.32 | 28.11 | 27.11 | 26.54 | 27.18 |