| 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 | 780.45 | 802.16 | 768.52 | 717.63 | 577.33 | 605.87 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 780.45 | 802.16 | 768.52 | 717.63 | 577.33 | 605.87 |
| Other Income | 9.43 | 8.18 | 5.21 | 5.94 | 3.51 | 2.62 |
| Stock Adjustments | 0.09 | -2.00 | -4.32 | 4.43 | -8.88 | 8.40 |
| Total Income | 789.97 | 808.34 | 769.41 | 728.00 | 571.96 | 616.89 |
| | | | | | |
| Raw Materials | 575.87 | 598.64 | 582.92 | 539.12 | 384.60 | 430.88 |
| Power & Fuel Cost | 24.51 | 26.37 | 23.44 | 18.65 | 16.14 | 15.84 |
| Employee Cost | 42.28 | 38.69 | 36.37 | 34.42 | 31.33 | 30.73 |
| Other Manufacturing Expenses | 28.71 | 27.00 | 23.59 | 21.43 | 18.39 | 12.82 |
| Selling & Administrative Expenses | 51.55 | 51.65 | 45.21 | 41.13 | 43.71 | 49.12 |
| Miscellaneous Expenses | 5.65 | 3.26 | 2.84 | 5.08 | 5.71 | 7.44 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 728.57 | 745.61 | 714.37 | 659.83 | 499.88 | 546.83 |
| Operating Profit | 61.41 | 62.73 | 55.04 | 68.17 | 72.09 | 70.07 |
| Interest | 1.27 | 1.17 | 2.12 | 3.10 | 3.02 | 1.48 |
| Gross Profit | 60.14 | 61.56 | 52.92 | 65.07 | 69.07 | 68.59 |
| Depreciation | 15.22 | 15.40 | 16.43 | 16.09 | 15.87 | 17.05 |
| Profit Before Tax | 44.92 | 46.16 | 36.49 | 48.98 | 53.20 | 51.54 |
| Tax | 12.23 | 12.00 | 9.76 | 12.73 | 15.46 | 13.83 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.75 | -0.36 | -0.13 | -0.46 | 0.38 | 0.54 |
| Reported Net Profit | 33.44 | 34.53 | 26.85 | 36.70 | 37.35 | 37.18 |
| Extraordinary Items | 1.86 | 1.48 | 0.37 | -0.09 | 0.04 | 0.00 |
| Adjusted Net Profit | 31.58 | 33.05 | 26.48 | 36.79 | 37.31 | 37.18 |
| Adjustment below Net Profit | -0.11 | 0.22 | 0.17 | -0.05 | 0.71 | -1.03 |
| P & L Balance brought forward | 333.12 | 308.78 | 292.16 | 265.90 | 227.84 | 212.06 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 11.05 | 10.40 | 10.40 | 10.40 | 0.00 | 20.37 |
| P & L Balance carried down | 355.42 | 333.12 | 308.78 | 292.16 | 265.90 | 227.84 |
| 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 % | 50.00 | 85.00 | 80.00 | 80.00 | 80.00 | 75.00 |
| Dividend Per Share(Rs) | 2.50 | 4.25 | 4.00 | 4.00 | 4.00 | 3.75 |
| Earnings Per Share-Unit Curr | 12.87 | 13.28 | 10.33 | 14.12 | 14.37 | 14.30 |
| Earnings Per Share(Adj)-Unit Curr | 12.87 | 13.28 | 10.33 | 14.12 | 14.37 | 14.30 |
| Book Value-Unit Curr | 164.51 | 155.99 | 151.99 | 146.78 | 127.02 | 108.08 |
| Book Value(Adj)-Unit Curr | 164.51 | 155.99 | 151.99 | 146.78 | 127.02 | 108.08 |