| 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 | 10421.18 | 9507.41 | 8629.25 | 8127.15 | 7486.22 | 5529.60 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 10421.18 | 9507.41 | 8629.25 | 8127.15 | 7486.22 | 5529.60 |
| Other Income | 326.10 | 554.65 | 374.03 | 162.78 | 203.81 | 148.08 |
| Stock Adjustments | -35.37 | 13.68 | 48.20 | -267.89 | 365.27 | 254.25 |
| Total Income | 10711.91 | 10075.74 | 9051.48 | 8022.04 | 8055.30 | 5931.93 |
| | | | | | |
| Raw Materials | 2589.80 | 2618.16 | 2618.31 | 2576.87 | 2886.71 | 2036.42 |
| Power & Fuel Cost | 97.78 | 89.14 | 80.91 | 62.00 | 60.36 | 47.16 |
| Employee Cost | 2367.04 | 2148.87 | 1921.09 | 1701.38 | 1462.76 | 1106.14 |
| Other Manufacturing Expenses | 234.66 | 211.70 | 145.78 | 113.62 | 93.57 | 56.71 |
| Selling & Administrative Expenses | 1905.45 | 1773.61 | 1518.78 | 1539.07 | 1378.52 | 966.82 |
| Miscellaneous Expenses | 211.11 | 254.27 | 125.69 | 168.47 | 131.08 | 192.07 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 7405.84 | 7095.75 | 6410.56 | 6161.40 | 6013.00 | 4405.31 |
| Operating Profit | 3306.07 | 2979.99 | 2640.92 | 1860.65 | 2042.30 | 1526.62 |
| Interest | 562.50 | 377.50 | 16.93 | 28.23 | 47.54 | 8.23 |
| Gross Profit | 2743.57 | 2602.49 | 2623.99 | 1832.42 | 1994.76 | 1518.39 |
| Depreciation | 428.57 | 394.76 | 335.26 | 269.58 | 123.33 | 78.19 |
| Profit Before Tax | 2315.00 | 2207.73 | 2288.73 | 1562.84 | 1871.43 | 1440.20 |
| Tax | 473.22 | 469.93 | 411.33 | 291.64 | 429.03 | 346.99 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -195.78 | -48.19 | 1.24 | 22.94 | 52.98 | 8.84 |
| Reported Net Profit | 2037.56 | 1785.99 | 1876.16 | 1248.26 | 1389.42 | 1084.37 |
| Extraordinary Items | -87.60 | 180.81 | 105.89 | 29.02 | 62.07 | 30.15 |
| Adjusted Net Profit | 2125.16 | 1605.18 | 1770.27 | 1219.24 | 1327.35 | 1054.22 |
| Adjustment below Net Profit | 38.21 | -153.08 | -6.66 | -4.86 | -0.79 | -1.56 |
| P & L Balance brought forward | 11396.88 | 9763.97 | 7894.47 | 6624.90 | 5236.27 | 3747.13 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 41.27 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 13431.38 | 11396.88 | 9763.97 | 7868.30 | 6624.90 | 4829.95 |
| 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 % | 100.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 49.36 | 43.29 | 46.83 | 31.16 | 34.68 | 27.07 |
| Earnings Per Share(Adj)-Unit Curr | 49.36 | 43.29 | 46.83 | 31.16 | 34.68 | 27.07 |
| Book Value-Unit Curr | 397.21 | 347.13 | 242.21 | 194.31 | 163.27 | 118.18 |
| Book Value(Adj)-Unit Curr | 397.21 | 347.13 | 242.21 | 194.31 | 163.27 | 118.18 |