| 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 | 30652.08 | 27665.22 | 24673.68 | 22578.23 | 18989.51 | 15921.35 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 30652.08 | 27665.22 | 24673.68 | 22578.23 | 18989.51 | 15921.35 |
| Other Income | 488.17 | 402.86 | 312.46 | 328.54 | 314.92 | 207.23 |
| Stock Adjustments | -602.46 | 601.10 | 182.41 | 339.63 | 844.92 | -359.36 |
| Total Income | 30537.79 | 28669.18 | 25168.55 | 23246.40 | 20149.35 | 15769.22 |
| | | | | | |
| Raw Materials | 18774.82 | 18377.07 | 15072.97 | 15562.13 | 13271.46 | 8869.41 |
| Power & Fuel Cost | 1177.14 | 1213.12 | 1146.39 | 1134.47 | 930.93 | 654.24 |
| Employee Cost | 1991.93 | 1831.53 | 1749.52 | 1558.87 | 1471.94 | 1387.87 |
| Other Manufacturing Expenses | 1484.96 | 1200.63 | 1052.38 | 946.62 | 907.72 | 716.58 |
| Selling & Administrative Expenses | 1549.09 | 1456.35 | 1417.43 | 1141.51 | 1041.40 | 812.75 |
| Miscellaneous Expenses | 376.12 | 226.40 | 243.38 | 230.94 | 190.76 | 220.47 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 25354.06 | 24305.10 | 20682.07 | 20574.54 | 17814.21 | 12661.32 |
| Operating Profit | 5183.73 | 4364.08 | 4486.48 | 2671.86 | 2335.14 | 3107.90 |
| Interest | 302.93 | 296.78 | 322.52 | 304.06 | 254.57 | 270.71 |
| Gross Profit | 4880.80 | 4067.30 | 4163.96 | 2367.80 | 2080.57 | 2837.19 |
| Depreciation | 1747.33 | 1647.40 | 1425.00 | 1248.60 | 1201.41 | 1136.92 |
| Profit Before Tax | 3133.47 | 2419.90 | 2738.96 | 1119.20 | 879.16 | 1700.27 |
| Tax | 730.11 | 597.86 | 624.59 | 309.10 | 221.95 | 489.72 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 47.96 | -0.51 | 73.42 | -6.13 | 9.87 | -38.51 |
| Reported Net Profit | 2355.40 | 1822.55 | 2040.95 | 816.23 | 647.34 | 1249.06 |
| Extraordinary Items | -47.35 | 1.42 | -7.48 | 128.21 | 3.41 | -2.99 |
| Adjusted Net Profit | 2402.75 | 1821.13 | 2048.43 | 688.02 | 643.93 | 1252.05 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -816.23 | -647.34 | -1249.06 |
| P & L Balance brought forward | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 2355.40 | 1822.55 | 2040.95 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend | 2.54 | 2.54 | 2.54 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 2350.00 | 2350.00 | 2000.00 | 1750.00 | 1500.00 | 1500.00 |
| Dividend Per Share(Rs) | 235.00 | 235.00 | 200.00 | 175.00 | 150.00 | 150.00 |
| Earnings Per Share-Unit Curr | 5555.19 | 4298.47 | 4813.56 | 1925.07 | 1526.75 | 2945.90 |
| Earnings Per Share(Adj)-Unit Curr | 5555.19 | 4298.47 | 4813.56 | 1925.07 | 1526.75 | 2945.90 |
| Book Value-Unit Curr | 48235.73 | 42867.62 | 38775.12 | 34219.03 | 32493.56 | 31082.22 |
| Book Value(Adj)-Unit Curr | 48235.73 | 42867.62 | 38775.12 | 34219.03 | 32493.56 | 31082.22 |