| 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 | 212.61 | 189.45 | 209.46 | 250.29 | 167.31 | 183.20 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 212.61 | 189.45 | 209.46 | 250.29 | 167.31 | 183.20 |
| Other Income | 1.38 | 0.63 | 1.24 | 1.63 | 7.57 | 2.02 |
| Stock Adjustments | -3.51 | 4.04 | 6.62 | 9.77 | 1.02 | -3.80 |
| Total Income | 210.48 | 194.12 | 217.32 | 261.69 | 175.90 | 181.42 |
| | | | | | |
| Raw Materials | 118.92 | 108.24 | 125.57 | 150.42 | 97.95 | 91.70 |
| Power & Fuel Cost | 8.08 | 9.28 | 8.80 | 10.33 | 5.32 | 9.13 |
| Employee Cost | 20.03 | 19.22 | 17.11 | 15.80 | 13.03 | 13.36 |
| Other Manufacturing Expenses | 20.93 | 18.45 | 24.99 | 38.73 | 15.99 | 21.73 |
| Selling & Administrative Expenses | 8.42 | 8.30 | 8.79 | 9.41 | 6.35 | 6.63 |
| Miscellaneous Expenses | 1.33 | 0.93 | 0.97 | 1.48 | 0.97 | 1.11 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 177.71 | 164.42 | 186.22 | 226.17 | 139.61 | 143.65 |
| Operating Profit | 32.77 | 29.70 | 31.10 | 35.52 | 36.29 | 37.76 |
| Interest | 8.15 | 7.18 | 6.76 | 5.70 | 5.84 | 7.22 |
| Gross Profit | 24.62 | 22.52 | 24.34 | 29.82 | 30.45 | 30.54 |
| Depreciation | 8.43 | 8.29 | 8.28 | 9.46 | 13.99 | 15.54 |
| Profit Before Tax | 16.19 | 14.23 | 16.06 | 20.36 | 16.46 | 15.00 |
| Tax | 2.84 | 2.52 | 2.79 | 3.57 | 2.90 | 3.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.30 | 3.69 | 3.13 | -4.30 | -2.76 | 1.67 |
| Reported Net Profit | 11.04 | 8.02 | 10.13 | 21.09 | 16.31 | 10.33 |
| Extraordinary Items | 0.00 | 0.01 | 0.02 | 0.03 | 0.00 | 0.16 |
| Adjusted Net Profit | 11.04 | 8.01 | 10.11 | 21.06 | 16.31 | 10.17 |
| Adjustment below Net Profit | -0.44 | -0.44 | 0.00 | -0.15 | -1.63 | -1.03 |
| P & L Balance brought forward | 150.88 | 145.58 | 137.95 | 120.54 | 107.20 | 99.54 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 2.59 | 2.29 | 2.50 | 3.53 | 1.35 | 1.63 |
| P & L Balance carried down | 158.89 | 150.88 | 145.58 | 137.95 | 120.54 | 107.20 |
| 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 % | 22.00 | 22.00 | 22.00 | 22.00 | 21.00 | 20.00 |
| Dividend Per Share(Rs) | 2.20 | 2.20 | 2.20 | 2.20 | 2.10 | 2.00 |
| Earnings Per Share-Unit Curr | 16.36 | 11.88 | 15.01 | 31.24 | 24.17 | 15.30 |
| Earnings Per Share(Adj)-Unit Curr | 16.36 | 11.88 | 15.01 | 31.24 | 24.17 | 15.30 |
| Book Value-Unit Curr | 281.07 | 267.56 | 258.53 | 245.72 | 216.80 | 194.63 |
| Book Value(Adj)-Unit Curr | 281.07 | 267.56 | 258.53 | 245.72 | 216.80 | 194.63 |