| 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 | 10537.58 | 11295.54 | 8687.63 | 7674.92 | 7098.60 | 6377.97 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 10537.58 | 11295.54 | 8687.63 | 7674.92 | 7098.60 | 6377.97 |
| Other Income | 299.21 | 400.59 | 300.13 | 1256.81 | 167.89 | 219.96 |
| Stock Adjustments | 292.90 | 157.61 | 374.17 | -308.31 | 178.27 | -279.25 |
| Total Income | 11129.69 | 11853.74 | 9361.93 | 8623.42 | 7444.76 | 6318.68 |
| | | | | | |
| Raw Materials | 8629.60 | 9039.08 | 7266.76 | 5804.02 | 5549.57 | 4479.98 |
| Power & Fuel Cost | 28.48 | 23.34 | 15.61 | 13.69 | 10.26 | 8.38 |
| Employee Cost | 596.82 | 544.86 | 458.26 | 436.68 | 488.54 | 465.44 |
| Other Manufacturing Expenses | 430.51 | 326.41 | 239.46 | 203.54 | 89.73 | 87.28 |
| Selling & Administrative Expenses | 723.88 | 633.76 | 440.86 | 358.36 | 356.41 | 306.46 |
| Miscellaneous Expenses | 147.83 | 159.70 | 119.08 | 230.17 | 139.41 | 188.79 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 10557.12 | 10727.15 | 8540.03 | 7046.46 | 6633.92 | 5536.33 |
| Operating Profit | 572.57 | 1126.59 | 821.90 | 1576.96 | 810.84 | 782.35 |
| Interest | 64.97 | 34.67 | 20.88 | 12.46 | 14.55 | 19.10 |
| Gross Profit | 507.60 | 1091.92 | 801.02 | 1564.50 | 796.29 | 763.25 |
| Depreciation | 78.56 | 56.17 | 42.82 | 36.33 | 33.13 | 29.83 |
| Profit Before Tax | 429.04 | 1035.75 | 758.20 | 1528.17 | 763.16 | 733.42 |
| Tax | 87.70 | 269.50 | 131.20 | 110.85 | 174.42 | 176.48 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.36 | -10.51 | 22.74 | 12.01 | 5.27 | -13.36 |
| Reported Net Profit | 340.98 | 776.76 | 604.26 | 1405.31 | 583.47 | 570.30 |
| Extraordinary Items | -12.20 | 19.90 | -0.30 | 894.97 | -0.97 | -0.08 |
| Adjusted Net Profit | 353.18 | 756.86 | 604.56 | 510.34 | 584.44 | 570.38 |
| Adjustment below Net Profit | 4.36 | 5.16 | -12.40 | 50.65 | 0.00 | 5.89 |
| P & L Balance brought forward | 5548.27 | 4968.34 | 4537.11 | 3283.14 | 2898.14 | 2474.30 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 251.62 | 201.99 | 160.63 | 201.99 | 198.47 | 152.35 |
| P & L Balance carried down | 5641.99 | 5548.27 | 4968.34 | 4537.11 | 3283.14 | 2898.14 |
| 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 % | 400.00 | 700.00 | 550.00 | 425.00 | 550.00 | 500.00 |
| Dividend Per Share(Rs) | 4.00 | 7.00 | 5.50 | 4.25 | 5.50 | 5.00 |
| Earnings Per Share-Unit Curr | 10.31 | 23.48 | 18.27 | 42.48 | 17.64 | 17.24 |
| Earnings Per Share(Adj)-Unit Curr | 10.31 | 23.48 | 18.27 | 42.48 | 17.64 | 17.24 |
| Book Value-Unit Curr | 240.76 | 245.83 | 226.67 | 204.75 | 168.34 | 150.69 |
| Book Value(Adj)-Unit Curr | 240.76 | 245.83 | 226.67 | 204.75 | 168.34 | 150.69 |