| 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 | 1079.96 | 853.44 | 733.40 | 664.38 | 572.03 | 483.84 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1079.96 | 853.44 | 733.40 | 664.38 | 572.03 | 483.84 |
| Other Income | 45.81 | 29.79 | 24.79 | 40.17 | 14.05 | 16.19 |
| Stock Adjustments | -1.01 | 4.28 | 0.35 | 3.20 | 1.77 | 1.33 |
| Total Income | 1124.76 | 887.51 | 758.54 | 707.75 | 587.85 | 501.36 |
| | | | | | |
| Raw Materials | 738.03 | 577.97 | 499.88 | 457.69 | 397.21 | 326.26 |
| Power & Fuel Cost | 11.80 | 9.93 | 8.62 | 8.21 | 6.46 | 5.99 |
| Employee Cost | 118.87 | 98.53 | 87.97 | 79.71 | 67.89 | 66.14 |
| Other Manufacturing Expenses | 30.88 | 25.73 | 20.61 | 20.83 | 19.26 | 15.64 |
| Selling & Administrative Expenses | 55.73 | 47.53 | 45.30 | 39.87 | 24.78 | 20.24 |
| Miscellaneous Expenses | 5.00 | 4.19 | 4.90 | 16.34 | 7.36 | 4.51 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 960.31 | 763.88 | 667.28 | 622.65 | 522.96 | 438.78 |
| Operating Profit | 164.45 | 123.63 | 91.26 | 85.10 | 64.89 | 62.58 |
| Interest | 0.52 | 0.39 | 0.39 | 0.42 | 0.49 | 0.56 |
| Gross Profit | 163.93 | 123.24 | 90.87 | 84.68 | 64.40 | 62.02 |
| Depreciation | 17.92 | 20.56 | 15.09 | 14.62 | 12.85 | 10.35 |
| Profit Before Tax | 146.01 | 102.68 | 75.78 | 70.06 | 51.55 | 51.67 |
| Tax | 32.08 | 19.89 | 16.42 | 11.56 | 5.82 | 6.38 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.67 | 0.76 | 0.06 | 0.63 | 5.47 | 4.60 |
| Reported Net Profit | 111.26 | 82.03 | 59.30 | 57.87 | 40.26 | 40.70 |
| Extraordinary Items | 19.96 | 0.00 | 0.00 | 4.19 | 5.83 | 0.00 |
| Adjusted Net Profit | 91.30 | 82.03 | 59.30 | 53.68 | 34.43 | 40.70 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -14.14 | -13.57 |
| P & L Balance brought forward | 311.14 | 257.39 | 221.27 | 184.32 | 158.21 | 131.08 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 35.06 | 28.28 | 23.18 | 20.92 | 0.00 | 0.00 |
| P & L Balance carried down | 387.34 | 311.14 | 257.39 | 221.27 | 184.33 | 158.20 |
| Dividend | 35.06 | 28.28 | 23.18 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 310.00 | 250.00 | 205.00 | 185.00 | 125.00 | 120.00 |
| Dividend Per Share(Rs) | 15.50 | 12.50 | 10.25 | 9.25 | 6.25 | 6.00 |
| Earnings Per Share-Unit Curr | 49.19 | 36.26 | 26.22 | 25.58 | 17.80 | 17.99 |
| Earnings Per Share(Adj)-Unit Curr | 49.19 | 36.26 | 26.22 | 25.58 | 17.80 | 17.99 |
| Book Value-Unit Curr | 363.10 | 314.27 | 275.53 | 247.72 | 218.22 | 199.01 |
| Book Value(Adj)-Unit Curr | 363.10 | 314.27 | 275.53 | 247.72 | 218.22 | 199.01 |