| 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 | 407.57 | 367.98 | 318.90 | 268.63 | 202.34 | 244.61 |
| Excise Duty | 58.24 | 55.08 | 48.31 | 39.95 | 31.86 | 35.33 |
| Net Sales | 349.33 | 312.90 | 270.59 | 228.68 | 170.48 | 209.28 |
| Other Income | 0.07 | 0.49 | 1.25 | 0.06 | 0.06 | 0.02 |
| Stock Adjustments | 1.47 | 0.67 | -3.23 | 0.17 | -3.06 | -1.80 |
| Total Income | 350.87 | 314.06 | 268.61 | 228.91 | 167.48 | 207.50 |
| | | | | | |
| Raw Materials | 279.19 | 248.62 | 211.93 | 179.17 | 126.82 | 160.25 |
| Power & Fuel Cost | 11.83 | 11.87 | 9.60 | 8.64 | 8.06 | 9.18 |
| Employee Cost | 9.05 | 8.97 | 8.06 | 7.48 | 6.72 | 7.55 |
| Other Manufacturing Expenses | 3.25 | 2.81 | 2.23 | 2.20 | 1.54 | 1.73 |
| Selling & Administrative Expenses | 0.90 | 0.89 | 0.98 | 1.17 | 1.14 | 2.44 |
| Miscellaneous Expenses | 6.01 | 4.37 | 4.88 | 3.49 | 2.90 | 2.44 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 310.22 | 277.53 | 237.69 | 202.15 | 147.19 | 183.60 |
| Operating Profit | 40.65 | 36.54 | 30.93 | 26.76 | 20.29 | 23.89 |
| Interest | 5.04 | 5.44 | 4.98 | 4.51 | 5.44 | 5.61 |
| Gross Profit | 35.61 | 31.10 | 25.95 | 22.25 | 14.85 | 18.28 |
| Depreciation | 5.49 | 5.62 | 5.48 | 4.47 | 3.73 | 3.54 |
| Profit Before Tax | 30.12 | 25.48 | 20.47 | 17.78 | 11.12 | 14.74 |
| Tax | 6.38 | 5.40 | 4.64 | 4.83 | 2.89 | 3.83 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.15 | 0.23 | -0.20 | -0.35 | 0.22 | 0.29 |
| Reported Net Profit | 23.60 | 19.85 | 16.03 | 13.30 | 8.01 | 10.61 |
| Extraordinary Items | 0.00 | 0.37 | 0.92 | 0.00 | 0.00 | 0.01 |
| Adjusted Net Profit | 23.60 | 19.48 | 15.11 | 13.30 | 8.01 | 10.60 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.56 |
| P & L Balance brought forward | 108.52 | 95.34 | 84.03 | 74.46 | 69.98 | 63.82 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 8.59 | 6.66 | 4.72 | 3.73 | 3.53 | 3.79 |
| P & L Balance carried down | 123.53 | 108.52 | 95.34 | 84.03 | 74.46 | 70.08 |
| 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 | 40.00 | 30.00 | 20.00 | 35.00 | 35.00 |
| Dividend Per Share(Rs) | 1.00 | 0.80 | 0.60 | 2.00 | 3.50 | 3.50 |
| Earnings Per Share-Unit Curr | 3.03 | 2.54 | 2.06 | 8.53 | 10.26 | 13.61 |
| Earnings Per Share(Adj)-Unit Curr | 3.03 | 2.54 | 2.06 | 1.71 | 1.03 | 1.36 |
| Book Value-Unit Curr | 18.92 | 16.71 | 14.79 | 65.70 | 117.84 | 111.08 |
| Book Value(Adj)-Unit Curr | 18.92 | 16.71 | 14.79 | 13.14 | 11.79 | 11.11 |