| Particulars | Mar 2025
(Rs.Cr) | Mar 2024
(Rs.Cr) | Mar 2023
(Rs.Cr) | Mar 2022
(Rs.Cr) | Mar 2021
(Rs.Cr) | Mar 2020
(Rs.Cr) |
| | | | | | |
| Sales Turnover | 193.09 | 179.99 | 163.04 | 136.67 | 104.70 | 102.43 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 193.09 | 179.99 | 163.04 | 136.67 | 104.70 | 102.43 |
| Other Income | 6.98 | 4.15 | 2.04 | 0.87 | 1.10 | 1.33 |
| Stock Adjustments | -8.27 | 7.32 | -1.75 | 2.38 | 0.67 | -0.97 |
| Total Income | 191.80 | 191.46 | 163.33 | 139.92 | 106.47 | 102.79 |
| | | | | | |
| Raw Materials | 70.95 | 78.36 | 76.01 | 61.00 | 41.25 | 36.87 |
| Power & Fuel Cost | 4.94 | 5.01 | 5.42 | 5.95 | 4.38 | 4.80 |
| Employee Cost | 14.33 | 12.12 | 10.26 | 10.22 | 8.53 | 8.22 |
| Other Manufacturing Expenses | 25.80 | 22.75 | 22.70 | 24.54 | 18.84 | 20.83 |
| Selling & Administrative Expenses | 19.46 | 16.00 | 15.93 | 14.55 | 9.69 | 8.79 |
| Miscellaneous Expenses | 5.34 | 3.85 | 2.91 | 1.57 | 1.93 | 2.76 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 140.82 | 138.08 | 133.22 | 117.83 | 84.62 | 82.26 |
| Operating Profit | 50.97 | 53.39 | 30.11 | 22.10 | 21.85 | 20.52 |
| Interest | 0.76 | 0.63 | 0.88 | 1.02 | 1.74 | 2.86 |
| Gross Profit | 50.21 | 52.76 | 29.23 | 21.08 | 20.11 | 17.66 |
| Depreciation | 4.99 | 4.68 | 3.86 | 4.15 | 4.63 | 4.71 |
| Profit Before Tax | 45.22 | 48.08 | 25.37 | 16.93 | 15.48 | 12.95 |
| Tax | 11.42 | 12.32 | 6.72 | 4.45 | 3.24 | 2.25 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.23 | 0.31 | 0.12 | 0.17 | 1.55 | 5.34 |
| Reported Net Profit | 33.57 | 35.46 | 18.53 | 12.30 | 10.69 | 5.36 |
| Extraordinary Items | 0.11 | 0.01 | 0.05 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 33.46 | 35.45 | 18.48 | 12.30 | 10.69 | 5.36 |
| Adjustment below Net Profit | -0.19 | 0.08 | -0.35 | 0.00 | -0.06 | 0.11 |
| P & L Balance brought forward | 101.39 | 69.80 | 54.09 | 43.76 | 34.12 | 30.44 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 4.94 | 3.95 | 2.47 | 1.98 | 0.99 | 1.79 |
| P & L Balance carried down | 129.83 | 101.39 | 69.80 | 54.09 | 43.76 | 34.12 |
| 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 % | 350.00 | 250.00 | 200.00 | 125.00 | 100.00 | 50.00 |
| Dividend Per Share(Rs) | 35.00 | 25.00 | 20.00 | 12.50 | 10.00 | 5.00 |
| Earnings Per Share-Unit Curr | 169.99 | 179.54 | 93.82 | 62.27 | 54.12 | 27.15 |
| Earnings Per Share(Adj)-Unit Curr | 169.99 | 179.54 | 93.82 | 62.27 | 54.12 | 27.15 |
| Book Value-Unit Curr | 717.06 | 573.04 | 413.09 | 333.52 | 281.24 | 232.43 |
| Book Value(Adj)-Unit Curr | 717.06 | 573.04 | 413.09 | 333.52 | 281.24 | 232.43 |