| 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 | 649.85 | 579.63 | 826.90 | 599.11 | 339.40 | 565.64 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 649.85 | 579.63 | 826.90 | 599.11 | 339.40 | 565.64 |
| Other Income | 28.71 | 25.16 | 17.81 | 28.38 | 17.21 | 17.39 |
| Stock Adjustments | -2.14 | 6.45 | 3.54 | 18.20 | -3.24 | -7.22 |
| Total Income | 676.42 | 611.24 | 848.25 | 645.69 | 353.37 | 575.81 |
| | | | | | |
| Raw Materials | 330.33 | 293.86 | 441.53 | 332.89 | 159.34 | 253.11 |
| Power & Fuel Cost | 32.05 | 38.59 | 39.87 | 37.42 | 23.64 | 38.51 |
| Employee Cost | 66.63 | 61.58 | 60.30 | 51.41 | 44.42 | 49.08 |
| Other Manufacturing Expenses | 24.94 | 25.03 | 29.61 | 23.75 | 18.84 | 24.66 |
| Selling & Administrative Expenses | 77.41 | 70.63 | 90.90 | 60.65 | 32.54 | 62.56 |
| Miscellaneous Expenses | 21.67 | 14.07 | 20.97 | 15.07 | 10.14 | 12.62 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 553.04 | 503.77 | 683.18 | 521.18 | 288.92 | 440.54 |
| Operating Profit | 123.39 | 107.46 | 165.05 | 124.51 | 64.46 | 135.27 |
| Interest | 11.74 | 14.35 | 19.23 | 10.54 | 10.41 | 15.85 |
| Gross Profit | 111.65 | 93.11 | 145.82 | 113.97 | 54.05 | 119.42 |
| Depreciation | 49.99 | 37.60 | 33.02 | 29.73 | 28.51 | 25.90 |
| Profit Before Tax | 61.66 | 55.51 | 112.80 | 84.24 | 25.54 | 93.52 |
| Tax | 16.45 | 11.38 | 29.72 | 18.32 | 4.77 | 20.51 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -3.53 | 5.57 | -0.40 | 0.52 | -2.54 | 0.07 |
| Reported Net Profit | 48.74 | 38.56 | 83.48 | 65.40 | 23.31 | 72.94 |
| Extraordinary Items | -5.76 | 0.24 | -1.98 | -3.33 | 0.82 | -0.42 |
| Adjusted Net Profit | 54.50 | 38.32 | 85.46 | 68.73 | 22.49 | 73.36 |
| Adjustment below Net Profit | -0.17 | -0.35 | 0.17 | 0.21 | -0.17 | -0.11 |
| P & L Balance brought forward | 384.45 | 361.60 | 290.52 | 229.09 | 207.34 | 154.71 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 7.82 | 15.36 | 12.57 | 4.19 | 1.40 | 20.20 |
| P & L Balance carried down | 425.21 | 384.45 | 361.60 | 290.52 | 229.09 | 207.34 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6.73 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 200.00 | 140.00 | 275.00 | 225.00 | 75.00 | 125.00 |
| Dividend Per Share(Rs) | 20.00 | 14.00 | 27.50 | 22.50 | 7.50 | 12.50 |
| Earnings Per Share-Unit Curr | 87.26 | 69.04 | 149.46 | 117.09 | 41.74 | 130.59 |
| Earnings Per Share(Adj)-Unit Curr | 87.26 | 69.04 | 149.46 | 117.09 | 41.74 | 130.59 |
| Book Value-Unit Curr | 1334.39 | 1205.61 | 1050.28 | 867.06 | 679.99 | 605.93 |
| Book Value(Adj)-Unit Curr | 1334.39 | 1205.61 | 1050.28 | 867.06 | 679.99 | 605.93 |