| 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 | 676.97 | 606.02 | 681.59 | 544.04 | 490.26 | 574.76 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 676.97 | 606.02 | 681.59 | 544.04 | 490.26 | 574.76 |
| Other Income | 14.86 | 24.78 | 14.47 | 10.37 | 23.33 | 18.55 |
| Stock Adjustments | -4.23 | -0.83 | 2.21 | -10.34 | -41.58 | 39.14 |
| Total Income | 687.60 | 629.97 | 698.27 | 544.07 | 472.01 | 632.45 |
| | | | | | |
| Raw Materials | 251.61 | 214.28 | 250.96 | 146.72 | 150.00 | 272.21 |
| Power & Fuel Cost | 55.77 | 49.56 | 50.98 | 44.82 | 31.44 | 32.46 |
| Employee Cost | 120.53 | 127.76 | 115.54 | 99.81 | 92.76 | 104.54 |
| Other Manufacturing Expenses | 69.59 | 71.42 | 91.12 | 78.70 | 69.70 | 65.75 |
| Selling & Administrative Expenses | 63.43 | 63.11 | 74.57 | 86.83 | 50.88 | 50.07 |
| Miscellaneous Expenses | 42.16 | 14.92 | 22.01 | 17.83 | 10.65 | 20.62 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 603.09 | 541.05 | 605.18 | 474.73 | 405.42 | 545.65 |
| Operating Profit | 84.52 | 88.92 | 93.09 | 69.34 | 66.59 | 86.80 |
| Interest | 27.27 | 26.78 | 33.22 | 27.05 | 34.85 | 31.58 |
| Gross Profit | 57.25 | 62.14 | 59.87 | 42.29 | 31.74 | 55.22 |
| Depreciation | 17.25 | 16.47 | 17.16 | 14.66 | 19.05 | 14.98 |
| Profit Before Tax | 40.00 | 45.67 | 42.71 | 27.63 | 12.69 | 40.24 |
| Tax | 9.70 | 7.00 | 9.27 | 2.47 | 0.65 | 4.77 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -4.14 | 1.66 | -2.09 | 1.46 | -1.17 | 1.29 |
| Reported Net Profit | 34.45 | 37.00 | 35.52 | 23.69 | 13.21 | 34.18 |
| Extraordinary Items | 0.24 | 0.33 | 1.46 | 0.18 | 0.15 | -0.44 |
| Adjusted Net Profit | 34.21 | 36.67 | 34.06 | 23.51 | 13.06 | 34.62 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -4.66 |
| P & L Balance brought forward | 315.02 | 293.01 | 261.40 | 241.62 | 228.41 | 231.97 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 15.00 | 15.00 | 3.91 | 3.91 | 0.00 | 33.08 |
| P & L Balance carried down | 334.47 | 315.02 | 293.01 | 261.40 | 241.62 | 228.41 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 15.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Dividend Per Share(Rs) | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Earnings Per Share-Unit Curr | 57.42 | 61.67 | 59.21 | 39.49 | 22.01 | 56.96 |
| Earnings Per Share(Adj)-Unit Curr | 57.42 | 61.67 | 59.21 | 39.49 | 22.01 | 56.96 |
| Book Value-Unit Curr | 523.43 | 500.36 | 472.35 | 426.18 | 411.74 | 389.52 |
| Book Value(Adj)-Unit Curr | 523.43 | 500.36 | 472.35 | 426.18 | 411.74 | 389.52 |