| 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 | 68990.54 | 67653.81 | 68538.61 | 59761.45 | 47042.79 | 40674.01 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 68990.54 | 67653.81 | 68538.61 | 59761.45 | 47042.79 | 40674.01 |
| Other Income | 990.06 | 885.84 | 1510.71 | 1118.55 | 580.90 | 426.99 |
| Stock Adjustments | 56.65 | 177.24 | 138.47 | 135.12 | 62.12 | -104.81 |
| Total Income | 70037.25 | 68716.89 | 70187.79 | 61015.12 | 47685.81 | 40996.19 |
| | | | | | |
| Raw Materials | 50577.16 | 50147.63 | 51731.42 | 45165.05 | 35887.21 | 31224.98 |
| Power & Fuel Cost | 387.66 | 338.60 | 336.48 | 296.18 | 261.45 | 218.97 |
| Employee Cost | 2365.14 | 2006.11 | 1731.63 | 1525.20 | 1452.44 | 1284.63 |
| Other Manufacturing Expenses | 908.12 | 700.49 | 427.78 | 2755.77 | 2088.88 | 424.40 |
| Selling & Administrative Expenses | 5571.80 | 5199.89 | 4788.17 | 2259.07 | 1682.28 | 2915.22 |
| Miscellaneous Expenses | 884.82 | 731.29 | 746.44 | 447.57 | 323.18 | 326.64 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 60694.69 | 59124.01 | 59761.92 | 52448.83 | 41695.44 | 36394.85 |
| Operating Profit | 9342.56 | 9592.89 | 10425.88 | 8566.29 | 5990.36 | 4601.35 |
| Interest | 105.70 | 127.15 | 157.97 | 142.22 | 131.89 | 164.65 |
| Gross Profit | 9236.86 | 9465.74 | 10267.91 | 8424.07 | 5858.47 | 4436.70 |
| Depreciation | 2154.49 | 2074.68 | 2172.42 | 2155.22 | 2135.68 | 1943.71 |
| Profit Before Tax | 7082.37 | 7391.06 | 8095.49 | 6268.85 | 3722.79 | 2492.99 |
| Tax | 1705.34 | 1977.89 | 2255.46 | 1817.88 | 1025.96 | 820.04 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 54.57 | -79.08 | -114.28 | -202.87 | -164.93 | -174.22 |
| Reported Net Profit | 5322.45 | 5492.25 | 5954.31 | 4653.85 | 2861.77 | 1847.16 |
| Extraordinary Items | 3.53 | -2.45 | 4.30 | -4.33 | -3.85 | -1.94 |
| Adjusted Net Profit | 5318.92 | 5494.70 | 5950.01 | 4658.18 | 2865.62 | 1849.10 |
| Adjustment below Net Profit | -12.75 | -10.34 | -11.46 | -17.67 | 2.61 | 3.12 |
| P & L Balance brought forward | 14457.85 | 8975.94 | 18468.94 | 15326.21 | 13821.22 | 11970.94 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 1706.34 | 0.00 | 15435.84 | 1493.45 | 1359.38 | 0.00 |
| P & L Balance carried down | 18061.21 | 14457.85 | 8975.94 | 18468.94 | 15326.21 | 13821.22 |
| 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 % | 210.00 | 210.00 | 132.70 | 572.70 | 183.80 | 167.30 |
| Dividend Per Share(Rs) | 21.00 | 21.00 | 13.27 | 5727.00 | 1838.00 | 1673.00 |
| Earnings Per Share-Unit Curr | 65.50 | 67.59 | 73.28 | 5727.52 | 3521.99 | 2273.32 |
| Earnings Per Share(Adj)-Unit Curr | 65.50 | 67.59 | 73.28 | 5727.52 | 3521.99 | 2273.32 |
| Book Value-Unit Curr | 238.39 | 194.04 | 126.58 | 24340.77 | 20472.99 | 18620.78 |
| Book Value(Adj)-Unit Curr | 238.39 | 194.04 | 126.58 | 24340.77 | 20472.99 | 18620.78 |