| 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 | 292.34 | 320.19 | 339.22 | 306.97 | 271.84 | 341.07 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 292.34 | 320.19 | 339.22 | 306.97 | 271.84 | 341.07 |
| Other Income | 37.53 | 165.65 | 44.42 | 48.17 | 48.55 | 12.45 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 329.87 | 485.84 | 383.64 | 355.14 | 320.39 | 353.52 |
| | | | | | |
| Raw Materials | 95.77 | 110.33 | 136.45 | 118.13 | 92.86 | 129.41 |
| Power & Fuel Cost | 3.65 | 3.67 | 3.34 | 3.27 | 3.18 | 4.74 |
| Employee Cost | 34.52 | 35.48 | 34.99 | 33.51 | 28.09 | 32.64 |
| Other Manufacturing Expenses | 24.57 | 24.35 | 19.17 | 17.09 | 13.91 | 21.69 |
| Selling & Administrative Expenses | 41.54 | 42.37 | 30.35 | 35.22 | 40.99 | 61.10 |
| Miscellaneous Expenses | 23.41 | 22.01 | 19.35 | 23.53 | 17.64 | 21.79 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 223.45 | 238.21 | 243.65 | 230.73 | 196.67 | 271.37 |
| Operating Profit | 106.42 | 247.64 | 139.98 | 124.41 | 123.73 | 82.16 |
| Interest | 0.20 | 0.26 | 0.15 | 0.20 | 0.46 | 0.42 |
| Gross Profit | 106.22 | 247.38 | 139.83 | 124.21 | 123.27 | 81.74 |
| Depreciation | 7.22 | 6.50 | 5.72 | 6.38 | 6.94 | 7.86 |
| Profit Before Tax | 99.00 | 240.88 | 134.11 | 117.83 | 116.33 | 73.88 |
| Tax | 20.03 | 23.85 | 28.00 | 30.79 | 23.08 | 22.63 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.50 | 28.34 | 4.10 | -2.52 | 3.95 | -7.11 |
| Reported Net Profit | 77.46 | 188.69 | 102.02 | 89.56 | 89.31 | 58.36 |
| Extraordinary Items | 0.37 | 0.18 | 4.44 | 15.67 | 1.19 | 0.65 |
| Adjusted Net Profit | 77.09 | 188.51 | 97.58 | 73.89 | 88.12 | 57.71 |
| Adjustment below Net Profit | -0.03 | 0.30 | 0.15 | 0.22 | 0.30 | 0.05 |
| P & L Balance brought forward | 716.11 | 530.91 | 432.52 | 346.53 | 260.71 | 206.86 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 1.89 | 3.78 | 3.78 | 3.78 | 3.78 | 4.56 |
| P & L Balance carried down | 791.65 | 716.11 | 530.91 | 432.52 | 346.53 | 260.71 |
| Dividend | 1.89 | 3.78 | 3.78 | 3.78 | 3.78 | 4.56 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Dividend Per Share(Rs) | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Earnings Per Share-Unit Curr | 102.33 | 249.28 | 134.78 | 118.32 | 117.98 | 77.10 |
| Earnings Per Share(Adj)-Unit Curr | 102.33 | 249.28 | 134.78 | 118.32 | 117.98 | 77.10 |
| Book Value-Unit Curr | 1783.04 | 1662.04 | 1388.66 | 1250.13 | 1168.27 | 1026.89 |
| Book Value(Adj)-Unit Curr | 1783.04 | 1662.04 | 1388.66 | 1250.13 | 1168.27 | 1026.89 |