| 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 | 5716.70 | 5099.10 | 4784.50 | 4255.58 | 3896.13 | 3645.21 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 5716.70 | 5099.10 | 4784.50 | 4255.58 | 3896.13 | 3645.21 |
| Other Income | 680.00 | 1721.00 | 239.60 | 252.64 | 256.01 | 116.48 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 6396.70 | 6820.10 | 5024.10 | 4508.22 | 4152.14 | 3761.69 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 12.20 | 14.60 | 19.30 | 14.01 | 10.87 | 10.37 |
| Employee Cost | 2267.80 | 2090.50 | 1917.90 | 1771.92 | 1454.55 | 1244.32 |
| Other Manufacturing Expenses | 31.40 | 25.10 | 19.00 | 13.75 | 10.65 | 11.49 |
| Selling & Administrative Expenses | 303.90 | 245.00 | 249.70 | 220.83 | 164.75 | 183.43 |
| Miscellaneous Expenses | 111.80 | 73.70 | 120.20 | 82.91 | 63.96 | 39.21 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 2727.10 | 2448.90 | 2326.10 | 2103.42 | 1704.78 | 1488.81 |
| Operating Profit | 3669.60 | 4371.20 | 2698.00 | 2404.79 | 2447.36 | 2272.88 |
| Interest | 2.20 | 1.30 | 2.10 | 3.21 | 3.23 | 4.80 |
| Gross Profit | 3667.40 | 4369.90 | 2695.90 | 2401.58 | 2444.13 | 2268.08 |
| Depreciation | 56.30 | 59.80 | 59.80 | 58.39 | 67.98 | 80.20 |
| Profit Before Tax | 3611.10 | 4310.10 | 2636.10 | 2343.19 | 2376.15 | 2187.88 |
| Tax | 870.90 | 956.10 | 634.80 | 580.94 | 573.03 | 557.08 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -34.40 | 3.30 | -26.60 | -10.25 | -8.09 | -8.48 |
| Reported Net Profit | 2774.60 | 3350.70 | 2027.90 | 1772.51 | 1811.21 | 1639.29 |
| Extraordinary Items | -0.23 | 0.49 | 0.00 | 0.02 | -0.01 | 0.01 |
| Adjusted Net Profit | 2774.83 | 3350.21 | 2027.90 | 1772.49 | 1811.22 | 1639.28 |
| Adjustment below Net Profit | 13.90 | -1.90 | 11.90 | 12.92 | -6.82 | 2.12 |
| P & L Balance brought forward | 4400.40 | 3132.60 | 3038.80 | 2893.88 | 2811.83 | 2717.59 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 3433.80 | 2081.00 | 1946.00 | 1640.54 | 1722.34 | 1547.17 |
| P & L Balance carried down | 3755.10 | 4400.40 | 3132.60 | 3038.77 | 2893.88 | 2811.83 |
| Dividend | 3433.80 | 2081.00 | 1946.00 | 1640.54 | 1722.34 | 1547.17 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 8000.00 | 5300.00 | 4800.00 | 4500.00 | 3800.00 | 4000.00 |
| Dividend Per Share(Rs) | 400.00 | 265.00 | 240.00 | 225.00 | 190.00 | 200.00 |
| Earnings Per Share-Unit Curr | 318.92 | 386.03 | 234.17 | 205.16 | 210.00 | 190.48 |
| Earnings Per Share(Adj)-Unit Curr | 318.92 | 386.03 | 234.17 | 205.16 | 210.00 | 190.48 |
| Book Value-Unit Curr | 806.26 | 871.18 | 714.10 | 695.09 | 672.78 | 656.04 |
| Book Value(Adj)-Unit Curr | 806.26 | 871.18 | 714.10 | 695.09 | 672.78 | 656.04 |