| 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 | 1649.53 | 1683.49 | 1609.88 | 1670.06 | 1543.26 | 1428.57 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1649.53 | 1683.49 | 1609.88 | 1670.06 | 1543.26 | 1428.57 |
| Other Income | 10.58 | 4.02 | 6.70 | 5.99 | 14.99 | 4.16 |
| Stock Adjustments | -5.23 | 5.41 | 0.54 | 12.67 | -10.97 | -8.10 |
| Total Income | 1654.88 | 1692.92 | 1617.12 | 1688.72 | 1547.28 | 1424.63 |
| | | | | | |
| Raw Materials | 1351.26 | 1496.99 | 1452.63 | 1498.84 | 1241.68 | 1249.78 |
| Power & Fuel Cost | 22.66 | 18.83 | 19.76 | 18.44 | 17.01 | 16.83 |
| Employee Cost | 66.77 | 61.58 | 58.16 | 55.34 | 52.99 | 53.28 |
| Other Manufacturing Expenses | 57.29 | 57.14 | 58.87 | 77.89 | 64.92 | 58.89 |
| Selling & Administrative Expenses | 23.20 | 18.98 | 20.12 | 18.49 | 14.60 | 13.13 |
| Miscellaneous Expenses | 2.91 | 7.50 | 4.07 | 5.41 | 2.28 | 2.14 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1524.09 | 1661.03 | 1613.62 | 1674.43 | 1393.48 | 1394.04 |
| Operating Profit | 130.80 | 31.89 | 3.50 | 14.29 | 153.80 | 30.59 |
| Interest | 2.46 | 2.91 | 2.13 | 1.99 | 1.69 | 1.70 |
| Gross Profit | 128.34 | 28.98 | 1.37 | 12.30 | 152.11 | 28.89 |
| Depreciation | 5.62 | 4.74 | 4.36 | 3.02 | 2.42 | 2.81 |
| Profit Before Tax | 122.72 | 24.24 | -2.99 | 9.28 | 149.69 | 26.08 |
| Tax | 30.97 | 7.06 | -0.36 | 3.30 | 36.10 | 6.81 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.44 | -0.43 | -0.25 | -0.59 | 0.66 | 0.37 |
| Reported Net Profit | 91.31 | 17.61 | -2.38 | 6.57 | 112.93 | 18.90 |
| Extraordinary Items | 2.69 | -2.66 | 1.30 | -1.79 | 5.03 | 0.01 |
| Adjusted Net Profit | 88.62 | 20.27 | -3.68 | 8.36 | 107.90 | 18.89 |
| Adjustment below Net Profit | -0.20 | -0.42 | 0.05 | 0.32 | -0.68 | -1.84 |
| P & L Balance brought forward | 61.25 | 56.87 | 65.60 | 85.90 | 39.85 | 37.59 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 19.20 | 12.80 | 6.40 | 27.20 | 66.20 | 14.80 |
| P & L Balance carried down | 133.16 | 61.25 | 56.87 | 65.60 | 85.90 | 39.85 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 4.80 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 800.00 | 300.00 | 200.00 | 200.00 | 1000.00 | 200.00 |
| Dividend Per Share(Rs) | 80.00 | 30.00 | 20.00 | 20.00 | 100.00 | 20.00 |
| Earnings Per Share-Unit Curr | 285.34 | 55.03 | -7.44 | 20.54 | 352.91 | 59.06 |
| Earnings Per Share(Adj)-Unit Curr | 285.34 | 55.03 | -7.44 | 20.54 | 352.91 | 59.06 |
| Book Value-Unit Curr | 927.33 | 702.62 | 668.91 | 696.19 | 759.64 | 443.86 |
| Book Value(Adj)-Unit Curr | 927.33 | 702.62 | 668.91 | 696.19 | 759.64 | 443.86 |