| 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 | 17268.92 | 16588.11 | 16029.19 | 14591.93 | 12410.13 | 10040.84 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 17268.92 | 16588.11 | 16029.19 | 14591.93 | 12410.13 | 10040.84 |
| Other Income | 93.07 | 96.16 | 84.54 | 132.39 | 4774.21 | 65.44 |
| Stock Adjustments | 214.34 | 188.49 | 201.78 | 303.76 | 193.69 | -44.44 |
| Total Income | 17576.33 | 16872.76 | 16315.51 | 15028.08 | 17378.03 | 10061.84 |
| | | | | | |
| Raw Materials | 12205.40 | 11577.54 | 11270.13 | 10502.43 | 8774.03 | 6535.07 |
| Power & Fuel Cost | 472.88 | 466.78 | 447.68 | 427.69 | 351.86 | 286.61 |
| Employee Cost | 1081.06 | 1055.80 | 982.68 | 871.96 | 801.61 | 721.52 |
| Other Manufacturing Expenses | 329.20 | 318.52 | 300.84 | 273.21 | 241.15 | 219.92 |
| Selling & Administrative Expenses | 1392.73 | 1412.95 | 1307.31 | 1202.84 | 988.05 | 835.85 |
| Miscellaneous Expenses | 67.03 | 50.80 | 49.83 | 48.66 | 47.94 | 40.83 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 15548.30 | 14882.39 | 14358.47 | 13326.79 | 11204.64 | 8639.80 |
| Operating Profit | 2028.03 | 1990.37 | 1957.04 | 1701.29 | 6173.39 | 1422.04 |
| Interest | 36.01 | 44.96 | 49.71 | 30.42 | 40.33 | 24.79 |
| Gross Profit | 1992.02 | 1945.41 | 1907.33 | 1670.87 | 6133.06 | 1397.25 |
| Depreciation | 500.95 | 503.93 | 497.45 | 455.78 | 413.14 | 379.35 |
| Profit Before Tax | 1491.07 | 1441.48 | 1409.88 | 1215.09 | 5719.92 | 1017.90 |
| Tax | 405.37 | 386.78 | 386.37 | 323.66 | 1072.61 | 285.78 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -25.63 | -22.23 | -29.45 | -12.20 | -37.02 | -26.16 |
| Reported Net Profit | 1111.33 | 1076.93 | 1052.96 | 903.63 | 4684.33 | 758.28 |
| Extraordinary Items | 21.49 | 44.16 | 31.51 | 34.31 | 3832.21 | -0.11 |
| Adjusted Net Profit | 1089.84 | 1032.77 | 1021.45 | 869.32 | 852.12 | 758.39 |
| Adjustment below Net Profit | 3.94 | -4.87 | 0.91 | 1.13 | 1.67 | -0.08 |
| P & L Balance brought forward | 13256.97 | 12354.91 | 11471.04 | 10566.28 | 6050.28 | 5470.53 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 170.00 | 170.00 | 170.00 | 0.00 | 170.00 | 170.00 |
| P & L Balance carried down | 14202.24 | 13256.97 | 12354.91 | 11471.04 | 10566.28 | 6058.73 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 170.00 | 170.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Dividend Per Share(Rs) | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 |
| Earnings Per Share-Unit Curr | 13.07 | 12.67 | 12.39 | 10.63 | 55.11 | 8.92 |
| Earnings Per Share(Adj)-Unit Curr | 13.07 | 12.67 | 12.39 | 10.63 | 55.11 | 8.92 |
| Book Value-Unit Curr | 172.63 | 169.91 | 154.56 | 131.88 | 124.68 | 81.10 |
| Book Value(Adj)-Unit Curr | 172.63 | 169.91 | 154.56 | 131.88 | 124.68 | 81.10 |