| 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 | 639.46 | 575.21 | 537.66 | 576.71 | 514.62 | 320.23 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 639.46 | 575.21 | 537.66 | 576.71 | 514.62 | 320.23 |
| Other Income | 30.69 | 11.32 | 10.17 | 8.43 | 50.37 | 34.93 |
| Stock Adjustments | -0.93 | 5.00 | -14.26 | -3.19 | 7.36 | -6.21 |
| Total Income | 669.22 | 591.53 | 533.57 | 581.95 | 572.35 | 348.95 |
| | | | | | |
| Raw Materials | 373.86 | 357.22 | 322.44 | 374.31 | 344.04 | 170.60 |
| Power & Fuel Cost | 4.91 | 4.99 | 4.17 | 3.78 | 3.39 | 3.41 |
| Employee Cost | 67.21 | 57.57 | 47.67 | 43.75 | 35.89 | 33.79 |
| Other Manufacturing Expenses | 12.34 | 10.07 | 6.18 | 6.47 | 4.51 | 3.63 |
| Selling & Administrative Expenses | 109.58 | 89.17 | 81.16 | 76.40 | 87.29 | 59.53 |
| Miscellaneous Expenses | 0.64 | 0.31 | 0.26 | 0.00 | 9.17 | 40.16 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 568.54 | 519.33 | 461.88 | 504.71 | 484.28 | 311.12 |
| Operating Profit | 100.69 | 72.21 | 71.70 | 77.25 | 88.07 | 37.84 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 12.73 | 13.05 |
| Gross Profit | 100.69 | 72.21 | 71.70 | 77.25 | 75.34 | 24.79 |
| Depreciation | 21.62 | 25.55 | 31.37 | 32.58 | 34.28 | 31.05 |
| Profit Before Tax | 79.07 | 46.66 | 40.33 | 44.67 | 41.06 | -6.26 |
| Tax | 21.86 | 12.22 | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 4.65 | 3.93 | 11.36 | -4.32 | -13.21 | 1.96 |
| Reported Net Profit | 52.56 | 30.50 | 28.96 | 48.99 | 54.27 | -8.23 |
| Extraordinary Items | 8.10 | 0.37 | 0.01 | 0.00 | 23.44 | -6.85 |
| Adjusted Net Profit | 44.46 | 30.13 | 28.95 | 48.99 | 30.83 | -1.38 |
| Adjustment below Net Profit | -0.48 | -0.19 | -0.46 | 0.24 | -0.10 | -0.47 |
| P & L Balance brought forward | 195.07 | 164.76 | 136.26 | 87.02 | 32.85 | 41.55 |
| 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 | 247.15 | 195.07 | 164.76 | 136.26 | 87.02 | 32.85 |
| 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 | 39.32 | 22.82 | 21.67 | 36.65 | 43.97 | -6.67 |
| Earnings Per Share(Adj)-Unit Curr | 39.32 | 22.82 | 21.67 | 36.65 | 43.97 | -6.67 |
| Book Value-Unit Curr | 441.01 | 380.48 | 357.63 | 336.21 | 313.10 | 269.21 |
| Book Value(Adj)-Unit Curr | 441.01 | 380.48 | 357.63 | 336.21 | 313.10 | 269.21 |