| 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 | 1179.09 | 1213.04 | 1017.69 | 877.26 | 826.99 | 882.82 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1179.09 | 1213.04 | 1017.69 | 877.26 | 826.99 | 882.82 |
| Other Income | 2.22 | 5.18 | 2.80 | 1.41 | 3.46 | 2.27 |
| Stock Adjustments | -13.85 | 7.95 | 3.91 | 42.38 | 28.11 | 2.71 |
| Total Income | 1167.46 | 1226.17 | 1024.40 | 921.05 | 858.56 | 887.80 |
| | | | | | |
| Raw Materials | 980.85 | 1018.86 | 845.63 | 772.80 | 715.83 | 733.34 |
| Power & Fuel Cost | 16.75 | 21.06 | 17.65 | 14.09 | 13.60 | 14.95 |
| Employee Cost | 29.48 | 28.63 | 27.34 | 25.64 | 22.05 | 22.18 |
| Other Manufacturing Expenses | 8.58 | 9.47 | 8.81 | 6.86 | 5.68 | 5.19 |
| Selling & Administrative Expenses | 36.21 | 51.44 | 46.35 | 31.67 | 30.61 | 31.38 |
| Miscellaneous Expenses | 5.43 | 7.41 | 6.34 | 6.86 | 4.81 | 11.34 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1077.30 | 1136.86 | 952.12 | 857.92 | 792.58 | 818.37 |
| Operating Profit | 90.17 | 89.29 | 72.28 | 63.13 | 65.98 | 69.43 |
| Interest | 58.56 | 56.48 | 44.07 | 42.81 | 46.36 | 44.42 |
| Gross Profit | 31.61 | 32.81 | 28.21 | 20.32 | 19.62 | 25.01 |
| Depreciation | 9.35 | 9.75 | 9.07 | 8.61 | 7.93 | 7.88 |
| Profit Before Tax | 22.26 | 23.06 | 19.14 | 11.71 | 11.69 | 17.13 |
| Tax | 7.65 | 8.52 | 6.67 | 4.24 | 2.02 | 6.09 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.04 | -0.91 | -0.59 | -0.78 | -4.28 | -0.76 |
| Reported Net Profit | 15.64 | 15.45 | 13.05 | 8.24 | 13.95 | 11.79 |
| Extraordinary Items | 0.02 | 0.05 | 0.04 | 0.00 | 1.26 | 0.00 |
| Adjusted Net Profit | 15.62 | 15.40 | 13.01 | 8.24 | 12.69 | 11.79 |
| Adjustment below Net Profit | -0.01 | -0.08 | 0.22 | 0.10 | 0.07 | -0.29 |
| P & L Balance brought forward | 150.12 | 136.21 | 124.41 | 117.54 | 104.99 | 95.02 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 1.47 | 1.47 | 1.47 | 1.47 | 1.47 | 1.53 |
| P & L Balance carried down | 164.28 | 150.12 | 136.21 | 124.41 | 117.54 | 104.99 |
| 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 % | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Dividend Per Share(Rs) | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 |
| Earnings Per Share-Unit Curr | 5.31 | 5.25 | 4.43 | 2.80 | 4.74 | 4.01 |
| Earnings Per Share(Adj)-Unit Curr | 5.31 | 5.25 | 4.43 | 2.80 | 4.74 | 4.01 |
| Book Value-Unit Curr | 71.69 | 66.84 | 62.09 | 58.12 | 55.77 | 59.92 |
| Book Value(Adj)-Unit Curr | 71.69 | 66.84 | 62.09 | 58.12 | 55.77 | 59.92 |