| 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 | 214.87 | 208.59 | 193.90 | 160.03 | 120.73 | 123.28 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 214.87 | 208.59 | 193.90 | 160.03 | 120.73 | 123.28 |
| Other Income | 8.46 | 6.86 | 6.61 | 6.28 | 6.34 | 7.67 |
| Stock Adjustments | 0.12 | 1.69 | -0.56 | 1.96 | -4.14 | 4.15 |
| Total Income | 223.45 | 217.14 | 199.95 | 168.27 | 122.93 | 135.10 |
| | | | | | |
| Raw Materials | 70.81 | 70.61 | 59.64 | 52.28 | 37.42 | 42.38 |
| Power & Fuel Cost | 4.19 | 4.26 | 3.81 | 3.13 | 2.79 | 3.20 |
| Employee Cost | 39.77 | 36.37 | 33.62 | 31.10 | 29.28 | 31.36 |
| Other Manufacturing Expenses | 25.90 | 26.79 | 24.01 | 20.55 | 13.36 | 17.50 |
| Selling & Administrative Expenses | 19.32 | 15.18 | 14.97 | 13.77 | 11.73 | 16.16 |
| Miscellaneous Expenses | 3.39 | 2.92 | 3.16 | 2.57 | 2.74 | 2.72 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 163.38 | 156.13 | 139.21 | 123.41 | 97.32 | 113.32 |
| Operating Profit | 60.07 | 61.01 | 60.74 | 44.86 | 25.61 | 21.76 |
| Interest | 0.54 | 0.37 | 0.43 | 0.56 | 0.62 | 0.83 |
| Gross Profit | 59.53 | 60.64 | 60.31 | 44.30 | 24.99 | 20.93 |
| Depreciation | 9.84 | 8.31 | 7.81 | 8.14 | 8.46 | 9.05 |
| Profit Before Tax | 49.69 | 52.33 | 52.50 | 36.16 | 16.53 | 11.88 |
| Tax | 10.94 | 12.73 | 12.13 | 9.21 | 3.75 | 3.71 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.46 | 0.10 | 0.25 | -0.16 | -0.13 | -1.16 |
| Reported Net Profit | 38.29 | 39.50 | 40.12 | 27.10 | 12.91 | 9.34 |
| Extraordinary Items | 4.75 | 1.22 | 0.69 | 0.68 | 0.11 | 1.13 |
| Adjusted Net Profit | 33.54 | 38.28 | 39.43 | 26.42 | 12.80 | 8.21 |
| Adjustment below Net Profit | -0.55 | -0.82 | 0.06 | -0.54 | 0.01 | -1.29 |
| P & L Balance brought forward | 117.29 | 98.56 | 77.39 | 61.53 | 56.90 | 52.78 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 13.83 | 19.95 | 19.01 | 10.71 | 8.29 | 3.93 |
| P & L Balance carried down | 141.20 | 117.29 | 98.56 | 77.38 | 61.53 | 56.90 |
| Dividend | 6.00 | 6.00 | 6.00 | 4.00 | 2.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 500.00 | 500.00 | 800.00 | 650.00 | 300.00 | 250.00 |
| Dividend Per Share(Rs) | 50.00 | 50.00 | 80.00 | 65.00 | 30.00 | 25.00 |
| Earnings Per Share-Unit Curr | 191.45 | 197.50 | 200.60 | 135.49 | 64.56 | 46.70 |
| Earnings Per Share(Adj)-Unit Curr | 191.45 | 197.50 | 200.60 | 135.49 | 64.56 | 46.70 |
| Book Value-Unit Curr | 1098.75 | 960.05 | 846.65 | 720.72 | 627.92 | 598.32 |
| Book Value(Adj)-Unit Curr | 1098.75 | 960.05 | 846.65 | 720.72 | 627.92 | 598.32 |