| 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 | 178.56 | 223.33 | 180.15 | 143.99 | 153.39 | 99.65 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 178.56 | 223.33 | 180.15 | 143.99 | 153.39 | 99.65 |
| Other Income | 4.67 | 3.19 | 3.67 | 5.11 | 3.47 | 3.90 |
| Stock Adjustments | -10.75 | 5.98 | 7.03 | 3.61 | -8.03 | 8.24 |
| Total Income | 172.48 | 232.50 | 190.85 | 152.71 | 148.83 | 111.79 |
| | | | | | |
| Raw Materials | 77.09 | 113.51 | 102.71 | 79.91 | 73.50 | 55.92 |
| Power & Fuel Cost | 0.68 | 1.07 | 0.91 | 0.93 | 0.80 | 0.72 |
| Employee Cost | 36.81 | 34.02 | 29.28 | 26.27 | 22.93 | 20.06 |
| Other Manufacturing Expenses | 15.76 | 22.72 | 19.48 | 12.64 | 10.13 | 8.12 |
| Selling & Administrative Expenses | 13.09 | 13.49 | 11.60 | 9.75 | 8.69 | 8.49 |
| Miscellaneous Expenses | 0.55 | 0.46 | 0.40 | 1.06 | 0.61 | 0.24 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 143.98 | 185.27 | 164.39 | 130.56 | 116.66 | 93.54 |
| Operating Profit | 28.49 | 47.24 | 26.46 | 22.15 | 32.18 | 18.25 |
| Interest | 0.68 | 1.62 | 1.09 | 0.48 | 0.72 | 0.70 |
| Gross Profit | 27.81 | 45.62 | 25.37 | 21.67 | 31.46 | 17.55 |
| Depreciation | 3.88 | 2.76 | 2.41 | 2.84 | 2.59 | 2.68 |
| Profit Before Tax | 23.93 | 42.86 | 22.96 | 18.83 | 28.87 | 14.87 |
| Tax | 5.94 | 12.41 | 5.57 | 5.09 | 7.59 | 4.01 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.03 | -1.68 | 0.09 | -0.10 | -0.02 | -0.04 |
| Reported Net Profit | 18.03 | 32.13 | 17.30 | 13.83 | 21.29 | 10.89 |
| Extraordinary Items | 1.01 | 1.34 | 0.61 | 2.07 | 0.41 | 0.05 |
| Adjusted Net Profit | 17.02 | 30.79 | 16.69 | 11.76 | 20.88 | 10.84 |
| Adjustment below Net Profit | -0.38 | -0.74 | 1.26 | 0.46 | -0.07 | -1.49 |
| P & L Balance brought forward | 96.40 | 79.55 | 64.21 | 54.77 | 38.39 | 35.45 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 8.08 | 14.54 | 3.23 | 4.85 | 4.85 | 6.46 |
| P & L Balance carried down | 105.97 | 96.40 | 79.55 | 64.21 | 54.77 | 38.39 |
| 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 % | 110.00 | 60.00 | 30.00 | 20.00 | 60.00 | 25.00 |
| Dividend Per Share(Rs) | 11.00 | 6.00 | 3.00 | 2.00 | 6.00 | 2.50 |
| Earnings Per Share-Unit Curr | 11.16 | 19.89 | 10.71 | 8.56 | 13.18 | 6.74 |
| Earnings Per Share(Adj)-Unit Curr | 11.16 | 19.89 | 10.71 | 8.56 | 13.18 | 6.74 |
| Book Value-Unit Curr | 75.88 | 69.95 | 59.52 | 50.03 | 44.18 | 34.05 |
| Book Value(Adj)-Unit Curr | 75.88 | 69.95 | 59.52 | 50.03 | 44.18 | 34.05 |