| 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 | 221.53 | 209.98 | 261.30 | 252.33 | 198.52 | 183.26 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 221.53 | 209.98 | 261.30 | 252.33 | 198.52 | 183.26 |
| Other Income | 1.39 | 1.44 | 1.24 | 1.86 | 2.16 | 4.81 |
| Stock Adjustments | 6.00 | 3.21 | 4.82 | -1.70 | 2.88 | -7.31 |
| Total Income | 228.92 | 214.63 | 267.36 | 252.49 | 203.56 | 180.76 |
| | | | | | |
| Raw Materials | 132.94 | 110.97 | 154.61 | 156.66 | 137.70 | 119.48 |
| Power & Fuel Cost | 34.72 | 32.63 | 36.29 | 31.56 | 16.96 | 20.95 |
| Employee Cost | 8.84 | 8.32 | 7.44 | 6.03 | 4.61 | 4.22 |
| Other Manufacturing Expenses | 29.39 | 36.97 | 42.04 | 35.76 | 25.39 | 18.86 |
| Selling & Administrative Expenses | 6.13 | 6.98 | 6.23 | 6.66 | 5.56 | 4.10 |
| Miscellaneous Expenses | 1.54 | 1.83 | 4.93 | 2.70 | 2.40 | 2.18 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 213.57 | 197.70 | 251.53 | 239.38 | 192.62 | 169.78 |
| Operating Profit | 15.35 | 16.92 | 15.84 | 13.12 | 10.94 | 10.98 |
| Interest | 5.93 | 4.45 | 4.16 | 2.76 | 2.54 | 2.85 |
| Gross Profit | 9.42 | 12.47 | 11.68 | 10.36 | 8.40 | 8.13 |
| Depreciation | 4.94 | 4.44 | 3.70 | 3.26 | 2.32 | 2.71 |
| Profit Before Tax | 4.48 | 8.03 | 7.98 | 7.10 | 6.08 | 5.42 |
| Tax | 0.86 | 0.95 | 1.65 | 1.42 | 0.83 | 0.55 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.84 | 1.53 | 1.04 | 0.69 | 0.78 | 0.76 |
| Reported Net Profit | 2.78 | 5.56 | 5.28 | 4.99 | 4.47 | 4.10 |
| Extraordinary Items | 0.00 | -0.02 | 0.03 | 0.00 | -0.02 | 2.59 |
| Adjusted Net Profit | 2.78 | 5.58 | 5.25 | 4.99 | 4.49 | 1.51 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 77.17 | 71.61 | 66.33 | 61.35 | 56.88 | 52.77 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 79.95 | 77.17 | 71.61 | 66.33 | 61.35 | 56.88 |
| 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 % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 39.10 | 78.12 | 74.22 | 70.13 | 62.84 | 57.71 |
| Earnings Per Share(Adj)-Unit Curr | 39.10 | 78.12 | 74.22 | 70.13 | 62.84 | 57.71 |
| Book Value-Unit Curr | 1349.08 | 1309.98 | 1231.86 | 1157.64 | 1087.51 | 1024.71 |
| Book Value(Adj)-Unit Curr | 1349.08 | 1309.98 | 1231.86 | 1157.64 | 1087.51 | 1024.71 |