| 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 | 382.65 | 346.01 | 324.43 | 295.84 | 233.45 | 213.67 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 382.65 | 346.01 | 324.43 | 295.84 | 233.45 | 213.67 |
| Other Income | 9.29 | 8.37 | 6.38 | 4.71 | 2.70 | 0.92 |
| Stock Adjustments | 5.10 | 1.35 | 1.91 | 7.51 | -1.82 | 1.57 |
| Total Income | 397.04 | 355.73 | 332.72 | 308.06 | 234.33 | 216.16 |
| | | | | | |
| Raw Materials | 291.17 | 251.25 | 251.37 | 222.41 | 153.33 | 136.52 |
| Power & Fuel Cost | 5.34 | 5.28 | 4.77 | 4.58 | 3.91 | 4.04 |
| Employee Cost | 22.61 | 21.85 | 22.42 | 20.90 | 20.18 | 29.30 |
| Other Manufacturing Expenses | 38.99 | 36.90 | 33.50 | 34.79 | 26.91 | 15.52 |
| Selling & Administrative Expenses | 12.23 | 12.42 | 6.75 | 5.55 | 3.90 | 6.14 |
| Miscellaneous Expenses | 2.34 | 2.30 | 1.34 | 0.98 | 1.19 | 1.76 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 372.67 | 330.00 | 320.15 | 289.21 | 209.41 | 193.28 |
| Operating Profit | 24.36 | 25.72 | 12.57 | 18.85 | 24.92 | 22.87 |
| Interest | 8.02 | 7.76 | 6.78 | 5.79 | 3.53 | 4.33 |
| Gross Profit | 16.34 | 17.96 | 5.79 | 13.06 | 21.39 | 18.54 |
| Depreciation | 7.58 | 8.58 | 9.10 | 9.92 | 10.38 | 11.36 |
| Profit Before Tax | 8.76 | 9.38 | -3.31 | 3.14 | 11.01 | 7.18 |
| Tax | 2.39 | 3.00 | 0.00 | 1.59 | 2.37 | 2.07 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.23 | -0.53 | -0.99 | -0.49 | -0.55 | -0.16 |
| Reported Net Profit | 6.60 | 6.92 | -2.32 | 2.04 | 9.19 | 5.27 |
| Extraordinary Items | 0.00 | 0.00 | 0.15 | 0.00 | 0.21 | 0.00 |
| Adjusted Net Profit | 6.60 | 6.92 | -2.47 | 2.04 | 8.98 | 5.27 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.82 |
| P & L Balance brought forward | 36.71 | 29.80 | 32.64 | 32.65 | 23.46 | 21.28 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 1.04 | 0.00 | 0.52 | 2.06 | 0.00 | 2.67 |
| P & L Balance carried down | 42.27 | 36.71 | 29.80 | 32.64 | 32.65 | 23.06 |
| 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 | 100.00 | 50.00 | 50.00 | 200.00 | 150.00 |
| Dividend Per Share(Rs) | 10.00 | 10.00 | 5.00 | 5.00 | 20.00 | 15.00 |
| Earnings Per Share-Unit Curr | 54.94 | 58.45 | -22.32 | 19.65 | 89.23 | 51.21 |
| Earnings Per Share(Adj)-Unit Curr | 13.74 | 14.61 | -5.58 | 4.91 | 22.31 | 12.80 |
| Book Value-Unit Curr | 1034.81 | 977.73 | 812.25 | 838.78 | 841.35 | 749.86 |
| Book Value(Adj)-Unit Curr | 258.70 | 244.43 | 203.06 | 209.70 | 210.34 | 187.47 |