| 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 | 268.72 | 208.70 | 236.71 | 217.58 | 187.95 | 158.57 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 268.72 | 208.70 | 236.71 | 217.58 | 187.95 | 158.57 |
| Other Income | 31.55 | 9.28 | 5.73 | 3.43 | 4.39 | 2.53 |
| Stock Adjustments | 2.13 | -3.90 | -4.30 | -5.61 | -5.28 | -1.25 |
| Total Income | 302.40 | 214.08 | 238.14 | 215.40 | 187.06 | 159.85 |
| | | | | | |
| Raw Materials | 98.56 | 76.08 | 88.04 | 83.35 | 75.50 | 54.94 |
| Power & Fuel Cost | 0.19 | 0.17 | 0.29 | 0.47 | 0.52 | 0.64 |
| Employee Cost | 70.93 | 62.09 | 65.18 | 57.68 | 53.98 | 50.37 |
| Other Manufacturing Expenses | 0.75 | 0.73 | 0.52 | 0.91 | 0.48 | 0.45 |
| Selling & Administrative Expenses | 48.54 | 40.80 | 41.66 | 42.50 | 31.88 | 38.34 |
| Miscellaneous Expenses | 4.46 | 1.87 | 6.03 | 2.05 | 1.22 | 4.04 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 223.44 | 181.74 | 201.72 | 186.95 | 163.59 | 148.79 |
| Operating Profit | 78.95 | 32.34 | 36.42 | 28.46 | 23.47 | 11.05 |
| Interest | 0.96 | 0.81 | 0.41 | 0.29 | 0.51 | 0.51 |
| Gross Profit | 77.99 | 31.53 | 36.01 | 28.17 | 22.96 | 10.54 |
| Depreciation | 8.13 | 1.66 | 1.21 | 1.53 | 1.09 | 1.13 |
| Profit Before Tax | 69.86 | 29.87 | 34.80 | 26.64 | 21.87 | 9.41 |
| Tax | 13.57 | 7.56 | 7.63 | 7.40 | 6.05 | 1.57 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.93 | -0.15 | 0.46 | 0.38 | -1.23 | -0.03 |
| Reported Net Profit | 55.36 | 22.46 | 26.72 | 18.86 | 17.06 | 7.87 |
| Extraordinary Items | 15.66 | 0.00 | -1.89 | 0.50 | 0.00 | -0.02 |
| Adjusted Net Profit | 39.70 | 22.46 | 28.61 | 18.36 | 17.06 | 7.89 |
| Adjustment below Net Profit | 2.52 | 0.29 | -1.56 | 3.95 | -3.54 | 0.00 |
| P & L Balance brought forward | 104.19 | 94.54 | 69.37 | 58.59 | 47.69 | 41.13 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 13.23 | 13.10 | 0.00 | 12.02 | 2.62 | 1.31 |
| P & L Balance carried down | 148.85 | 104.19 | 94.54 | 69.37 | 58.59 | 47.69 |
| 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 % | 125.00 | 100.00 | 100.00 | 80.00 | 20.00 | 10.00 |
| Dividend Per Share(Rs) | 2.50 | 5.00 | 5.00 | 4.00 | 1.00 | 0.50 |
| Earnings Per Share-Unit Curr | 8.34 | 8.50 | 10.20 | 7.20 | 6.51 | 3.00 |
| Earnings Per Share(Adj)-Unit Curr | 8.34 | 3.40 | 4.08 | 2.88 | 2.60 | 1.20 |
| Book Value-Unit Curr | 36.08 | 70.88 | 60.65 | 50.68 | 43.55 | 39.39 |
| Book Value(Adj)-Unit Curr | 36.08 | 28.35 | 24.26 | 20.27 | 17.42 | 15.76 |