| 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 | 667.20 | 605.46 | 598.34 | 636.36 | 465.51 | 441.95 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 667.20 | 605.46 | 598.34 | 636.36 | 465.51 | 441.95 |
| Other Income | 36.22 | 33.50 | 50.77 | 35.37 | 17.68 | 37.00 |
| Stock Adjustments | -6.63 | 6.36 | -21.24 | 8.90 | 8.85 | -2.37 |
| Total Income | 696.79 | 645.32 | 627.87 | 680.63 | 492.04 | 476.58 |
| | | | | | |
| Raw Materials | 339.47 | 305.83 | 293.66 | 352.84 | 262.15 | 234.36 |
| Power & Fuel Cost | 9.76 | 8.81 | 5.80 | 7.09 | 6.99 | 4.70 |
| Employee Cost | 99.42 | 82.59 | 72.54 | 65.06 | 58.61 | 44.02 |
| Other Manufacturing Expenses | 15.50 | 17.25 | 11.57 | 11.54 | 7.49 | 6.23 |
| Selling & Administrative Expenses | 76.23 | 66.73 | 66.90 | 67.07 | 36.90 | 36.23 |
| Miscellaneous Expenses | 28.61 | 64.52 | 36.48 | 32.45 | 10.76 | 13.88 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 568.98 | 545.74 | 486.95 | 536.05 | 382.90 | 339.42 |
| Operating Profit | 127.80 | 99.59 | 140.93 | 144.57 | 109.14 | 137.16 |
| Interest | 6.58 | 5.81 | 10.06 | 4.32 | 4.19 | 6.62 |
| Gross Profit | 121.22 | 93.78 | 130.87 | 140.25 | 104.95 | 130.54 |
| Depreciation | 27.05 | 23.52 | 15.17 | 13.85 | 13.76 | 8.83 |
| Profit Before Tax | 94.17 | 70.26 | 115.70 | 126.40 | 91.19 | 121.71 |
| Tax | 30.74 | 26.34 | 34.42 | 31.92 | 21.52 | 31.81 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -5.54 | -6.72 | -4.21 | 1.81 | 2.16 | -2.44 |
| Reported Net Profit | 68.97 | 50.64 | 85.48 | 92.66 | 67.50 | 92.33 |
| Extraordinary Items | -0.14 | -25.47 | 0.26 | 2.09 | -0.02 | 0.53 |
| Adjusted Net Profit | 69.11 | 76.11 | 85.22 | 90.57 | 67.52 | 91.80 |
| Adjustment below Net Profit | -0.56 | -0.15 | -0.67 | 0.30 | 0.52 | -0.26 |
| P & L Balance brought forward | 892.57 | 846.18 | 765.33 | 676.22 | 613.36 | 533.69 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 4.12 | 4.10 | 3.97 | 3.86 | 5.16 | 12.41 |
| P & L Balance carried down | 956.86 | 892.57 | 846.18 | 765.33 | 676.22 | 613.36 |
| 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 % | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Dividend Per Share(Rs) | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 |
| Earnings Per Share-Unit Curr | 6.55 | 4.84 | 8.21 | 8.94 | 6.54 | 8.95 |
| Earnings Per Share(Adj)-Unit Curr | 6.55 | 4.84 | 8.21 | 8.94 | 6.54 | 8.95 |
| Book Value-Unit Curr | 100.47 | 94.41 | 89.96 | 82.12 | 73.26 | 66.21 |
| Book Value(Adj)-Unit Curr | 100.47 | 94.41 | 89.96 | 82.12 | 73.26 | 66.21 |