| 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 | 310.02 | 502.73 | 609.97 | 423.49 | 419.49 | 352.81 |
| Excise Duty | 0.00 | 0.00 | 0.87 | 0.86 | 0.70 | 0.68 |
| Net Sales | 310.02 | 502.73 | 609.10 | 422.63 | 418.79 | 352.13 |
| Other Income | 22.75 | 15.39 | 12.15 | 12.21 | 9.69 | 11.22 |
| Stock Adjustments | -69.31 | 25.96 | 6.50 | 40.28 | -39.04 | -13.34 |
| Total Income | 263.46 | 544.08 | 627.75 | 475.12 | 389.44 | 350.01 |
| | | | | | |
| Raw Materials | 153.44 | 367.87 | 433.97 | 324.73 | 272.62 | 239.62 |
| Power & Fuel Cost | 9.01 | 9.03 | 7.01 | 6.61 | 6.06 | 6.57 |
| Employee Cost | 28.83 | 33.50 | 33.29 | 25.64 | 25.46 | 22.23 |
| Other Manufacturing Expenses | 13.82 | 31.96 | 34.48 | 26.48 | 23.80 | 21.61 |
| Selling & Administrative Expenses | 15.65 | 32.07 | 35.30 | 22.44 | 13.18 | 20.02 |
| Miscellaneous Expenses | 7.71 | 9.94 | 10.94 | 11.66 | 5.99 | 0.96 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 228.45 | 484.37 | 554.98 | 417.56 | 347.10 | 311.01 |
| Operating Profit | 34.99 | 59.71 | 72.77 | 57.56 | 42.34 | 39.00 |
| Interest | 3.57 | 3.53 | 3.89 | 4.10 | 5.10 | 7.02 |
| Gross Profit | 31.42 | 56.18 | 68.88 | 53.46 | 37.24 | 31.98 |
| Depreciation | 14.66 | 14.27 | 14.04 | 14.10 | 13.79 | 12.97 |
| Profit Before Tax | 16.76 | 41.91 | 54.84 | 39.36 | 23.45 | 19.01 |
| Tax | 6.52 | 7.22 | 9.58 | 7.29 | 4.61 | 3.57 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.18 | 5.20 | 3.34 | -1.96 | -0.18 | -3.97 |
| Reported Net Profit | 10.43 | 29.49 | 41.92 | 34.03 | 19.02 | 19.42 |
| Extraordinary Items | 5.64 | 1.15 | 6.27 | 1.21 | 4.58 | 5.20 |
| Adjusted Net Profit | 4.79 | 28.34 | 35.65 | 32.82 | 14.44 | 14.22 |
| Adjustment below Net Profit | 0.39 | -0.28 | -0.23 | -0.27 | 0.75 | -0.04 |
| P & L Balance brought forward | 162.31 | 141.39 | 103.83 | 70.08 | 50.31 | 35.93 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 8.29 | 4.14 | 0.00 | 0.00 | 5.00 |
| P & L Balance carried down | 173.13 | 162.31 | 141.39 | 103.83 | 70.08 | 50.31 |
| 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 % | 0.00 | 5.00 | 10.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.50 | 1.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 1.26 | 3.56 | 5.06 | 4.11 | 2.29 | 2.34 |
| Earnings Per Share(Adj)-Unit Curr | 1.26 | 3.56 | 5.06 | 4.11 | 2.29 | 2.34 |
| Book Value-Unit Curr | 34.90 | 33.60 | 31.07 | 26.54 | 22.47 | 20.09 |
| Book Value(Adj)-Unit Curr | 34.90 | 33.60 | 31.07 | 26.54 | 22.47 | 20.09 |