| 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 | 673.70 | 681.17 | 847.66 | 841.19 | 575.40 | 558.74 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 673.70 | 681.17 | 847.66 | 841.19 | 575.40 | 558.74 |
| Other Income | 5.86 | 4.78 | 4.03 | 8.34 | 4.36 | 7.13 |
| Stock Adjustments | 11.01 | 3.73 | -1.41 | 30.63 | -18.37 | -10.31 |
| Total Income | 690.57 | 689.68 | 850.28 | 880.16 | 561.39 | 555.56 |
| | | | | | |
| Raw Materials | 663.29 | 664.21 | 825.89 | 853.17 | 538.99 | 531.22 |
| Power & Fuel Cost | 0.04 | 0.03 | 0.04 | 0.03 | 0.02 | 0.15 |
| Employee Cost | 4.83 | 5.01 | 4.43 | 4.91 | 3.91 | 6.82 |
| Other Manufacturing Expenses | 0.10 | 0.07 | 0.08 | 0.08 | 0.04 | 0.21 |
| Selling & Administrative Expenses | 3.35 | 4.12 | 4.64 | 3.44 | 1.84 | 2.81 |
| Miscellaneous Expenses | 1.00 | 0.39 | 0.32 | 0.60 | 1.34 | 0.25 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 672.61 | 673.84 | 835.39 | 862.24 | 546.14 | 541.46 |
| Operating Profit | 17.96 | 15.84 | 14.88 | 17.93 | 15.25 | 14.09 |
| Interest | 6.52 | 8.63 | 7.80 | 6.94 | 6.39 | 5.54 |
| Gross Profit | 11.44 | 7.21 | 7.08 | 10.99 | 8.86 | 8.55 |
| Depreciation | 0.37 | 0.30 | 0.26 | 0.26 | 0.40 | 0.86 |
| Profit Before Tax | 11.07 | 6.91 | 6.82 | 10.73 | 8.46 | 7.69 |
| Tax | 4.14 | 1.74 | 1.69 | 2.65 | 2.32 | 2.54 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.36 | 0.08 | 0.03 | 0.01 | 0.12 | -0.16 |
| Reported Net Profit | 7.29 | 5.09 | 5.10 | 8.07 | 6.02 | 5.31 |
| Extraordinary Items | -0.37 | 0.00 | 0.00 | -0.12 | 0.00 | 0.01 |
| Adjusted Net Profit | 7.66 | 5.09 | 5.10 | 8.19 | 6.02 | 5.30 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 87.30 | 82.21 | 77.11 | 69.04 | 63.02 | 57.71 |
| 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 | 94.58 | 87.30 | 82.21 | 77.11 | 69.04 | 63.02 |
| 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 | 3.50 | 2.44 | 2.45 | 3.87 | 2.89 | 2.55 |
| Earnings Per Share(Adj)-Unit Curr | 3.50 | 2.44 | 2.45 | 3.87 | 2.89 | 2.55 |
| Book Value-Unit Curr | 62.79 | 59.24 | 56.76 | 54.34 | 50.41 | 47.37 |
| Book Value(Adj)-Unit Curr | 62.79 | 59.24 | 56.76 | 54.34 | 50.41 | 47.37 |