| 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 | 556.98 | 378.15 | 374.95 | 320.17 | 147.90 | 164.80 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 556.98 | 378.15 | 374.95 | 320.17 | 147.90 | 164.80 |
| Other Income | 2.96 | 7.08 | 7.92 | 3.40 | 1.37 | 1.16 |
| Stock Adjustments | 2.38 | -0.37 | 2.06 | 1.72 | -1.04 | -1.68 |
| Total Income | 562.32 | 384.86 | 384.93 | 325.29 | 148.23 | 164.28 |
| | | | | | |
| Raw Materials | 295.66 | 213.48 | 220.18 | 169.10 | 66.41 | 81.10 |
| Power & Fuel Cost | 39.77 | 21.13 | 16.88 | 20.68 | 10.39 | 16.40 |
| Employee Cost | 22.91 | 20.33 | 16.30 | 12.87 | 11.47 | 12.07 |
| Other Manufacturing Expenses | 40.19 | 29.21 | 30.75 | 28.66 | 17.84 | 15.63 |
| Selling & Administrative Expenses | 26.25 | 18.80 | 14.75 | 13.65 | 6.13 | 9.42 |
| Miscellaneous Expenses | 3.50 | 2.97 | 2.02 | 0.76 | 1.35 | 1.70 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 428.30 | 305.91 | 300.88 | 245.72 | 113.58 | 136.32 |
| Operating Profit | 134.01 | 78.94 | 84.06 | 79.57 | 34.63 | 27.97 |
| Interest | 4.79 | 1.88 | 2.26 | 2.02 | 1.10 | 1.71 |
| Gross Profit | 129.22 | 77.06 | 81.80 | 77.55 | 33.53 | 26.26 |
| Depreciation | 10.46 | 7.00 | 6.33 | 5.60 | 8.47 | 4.64 |
| Profit Before Tax | 118.76 | 70.06 | 75.47 | 71.95 | 25.06 | 21.62 |
| Tax | 29.27 | 17.24 | 19.36 | 19.42 | 8.66 | 5.60 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.34 | 0.34 | -0.03 | -0.76 | -1.07 | -0.95 |
| Reported Net Profit | 88.15 | 52.48 | 56.13 | 53.28 | 17.47 | 16.97 |
| Extraordinary Items | 1.22 | 2.31 | 1.38 | 0.86 | 0.19 | 0.00 |
| Adjusted Net Profit | 86.93 | 50.17 | 54.75 | 52.42 | 17.28 | 16.97 |
| Adjustment below Net Profit | 0.27 | 0.15 | -0.11 | 0.67 | 0.56 | 0.31 |
| P & L Balance brought forward | 180.90 | 134.75 | 84.22 | 34.68 | 16.65 | -0.53 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 6.98 | 6.48 | 5.49 | 3.49 | 0.00 | 0.11 |
| P & L Balance carried down | 262.33 | 180.90 | 134.75 | 85.14 | 34.68 | 16.65 |
| 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 % | 90.00 | 70.00 | 65.00 | 90.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 9.00 | 7.00 | 6.50 | 9.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 88.37 | 52.61 | 56.27 | 53.42 | 17.52 | 17.02 |
| Earnings Per Share(Adj)-Unit Curr | 88.37 | 52.61 | 56.27 | 53.42 | 17.52 | 17.02 |
| Book Value-Unit Curr | 312.76 | 231.02 | 184.74 | 134.03 | 83.44 | 65.36 |
| Book Value(Adj)-Unit Curr | 312.76 | 231.02 | 184.74 | 134.03 | 83.44 | 65.36 |