| 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 | 650.81 | 525.53 | 541.41 | 491.02 | 308.19 | 306.18 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 650.81 | 525.53 | 541.41 | 491.02 | 308.19 | 306.18 |
| Other Income | 12.49 | 11.68 | 12.30 | 9.07 | 9.60 | 11.52 |
| Stock Adjustments | -0.78 | -8.27 | 14.14 | 8.92 | 2.49 | 1.07 |
| Total Income | 662.52 | 528.94 | 567.85 | 509.01 | 320.28 | 318.77 |
| | | | | | |
| Raw Materials | 381.97 | 286.92 | 301.26 | 290.48 | 147.15 | 134.15 |
| Power & Fuel Cost | 31.57 | 26.58 | 33.21 | 24.71 | 12.83 | 13.59 |
| Employee Cost | 59.73 | 56.72 | 54.42 | 46.57 | 38.60 | 45.76 |
| Other Manufacturing Expenses | 22.37 | 22.24 | 13.70 | 11.02 | 9.11 | 10.49 |
| Selling & Administrative Expenses | 46.87 | 38.63 | 42.68 | 38.08 | 23.05 | 23.16 |
| Miscellaneous Expenses | 6.19 | 6.25 | 17.55 | 4.98 | 4.14 | 3.63 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 548.70 | 437.34 | 462.83 | 415.84 | 234.88 | 230.78 |
| Operating Profit | 113.82 | 91.60 | 105.02 | 93.17 | 85.41 | 87.98 |
| Interest | 3.80 | 4.24 | 3.56 | 3.64 | 1.67 | 1.73 |
| Gross Profit | 110.02 | 87.36 | 101.46 | 89.53 | 83.74 | 86.25 |
| Depreciation | 16.95 | 16.39 | 13.92 | 11.90 | 8.78 | 8.62 |
| Profit Before Tax | 93.07 | 70.97 | 87.54 | 77.63 | 74.96 | 77.63 |
| Tax | 23.05 | 16.15 | 20.69 | 18.06 | 18.18 | 18.82 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.35 | 0.99 | 0.38 | 1.24 | 0.99 | -3.20 |
| Reported Net Profit | 69.67 | 53.83 | 66.47 | 58.33 | 55.79 | 62.01 |
| Extraordinary Items | 0.46 | 0.32 | -0.03 | 0.07 | 0.49 | 1.60 |
| Adjusted Net Profit | 69.21 | 53.51 | 66.50 | 58.26 | 55.30 | 60.41 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -2.80 |
| P & L Balance brought forward | 387.35 | 348.12 | 296.25 | 252.53 | 196.74 | 167.93 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 14.60 | 14.60 | 14.60 | 14.60 | 0.00 | 30.74 |
| P & L Balance carried down | 442.42 | 387.35 | 348.12 | 296.25 | 252.53 | 196.41 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 14.60 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 300.00 | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Dividend Per Share(Rs) | 6.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Earnings Per Share-Unit Curr | 23.86 | 18.43 | 22.76 | 19.97 | 19.11 | 21.24 |
| Earnings Per Share(Adj)-Unit Curr | 23.86 | 18.43 | 22.76 | 19.97 | 19.11 | 21.24 |
| Book Value-Unit Curr | 329.31 | 305.86 | 251.00 | 294.37 | 157.90 | 103.59 |
| Book Value(Adj)-Unit Curr | 329.31 | 305.86 | 251.00 | 294.37 | 157.90 | 103.59 |