| 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 | 240.37 | 220.66 | 238.47 | 215.65 | 173.41 | 171.46 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 1.60 | 1.54 |
| Net Sales | 240.37 | 220.66 | 238.47 | 215.65 | 171.81 | 169.92 |
| Other Income | 0.47 | 0.25 | 0.07 | 1.16 | 0.50 | 1.44 |
| Stock Adjustments | 7.05 | 10.39 | -2.45 | 11.64 | -0.65 | 5.37 |
| Total Income | 247.89 | 231.30 | 236.09 | 228.45 | 171.66 | 176.73 |
| | | | | | |
| Raw Materials | 142.96 | 138.44 | 139.80 | 130.73 | 99.02 | 93.66 |
| Power & Fuel Cost | 3.72 | 3.32 | 4.49 | 4.77 | 3.62 | 3.37 |
| Employee Cost | 8.15 | 7.59 | 7.09 | 6.43 | 5.57 | 5.71 |
| Other Manufacturing Expenses | 60.64 | 53.23 | 54.36 | 54.79 | 40.18 | 50.01 |
| Selling & Administrative Expenses | 12.32 | 9.83 | 10.60 | 13.14 | 7.64 | 9.12 |
| Miscellaneous Expenses | 1.49 | 1.41 | 1.19 | 1.61 | 1.39 | 1.86 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 229.28 | 213.82 | 217.53 | 211.47 | 157.42 | 163.73 |
| Operating Profit | 18.62 | 17.47 | 18.55 | 16.98 | 14.24 | 13.01 |
| Interest | 3.16 | 2.72 | 3.10 | 2.92 | 3.42 | 4.91 |
| Gross Profit | 15.46 | 14.75 | 15.45 | 14.06 | 10.82 | 8.10 |
| Depreciation | 3.31 | 3.29 | 3.32 | 3.08 | 2.90 | 2.49 |
| Profit Before Tax | 12.15 | 11.46 | 12.13 | 10.98 | 7.92 | 5.61 |
| Tax | 3.21 | 2.93 | 3.11 | 2.84 | 2.05 | 1.42 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.06 | -0.02 | 0.00 | 0.21 | 0.03 | -0.18 |
| Reported Net Profit | 9.00 | 8.55 | 9.02 | 7.94 | 5.85 | 4.37 |
| Extraordinary Items | 0.02 | 0.01 | -0.04 | 0.60 | -0.01 | -0.01 |
| Adjusted Net Profit | 8.98 | 8.54 | 9.06 | 7.34 | 5.86 | 4.38 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.09 |
| P & L Balance brought forward | 9.36 | 7.26 | 5.70 | 4.22 | 2.83 | 2.51 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 6.46 | 6.46 | 7.46 | 6.46 | 4.46 | 3.96 |
| P & L Balance carried down | 11.90 | 9.36 | 7.26 | 5.70 | 4.22 | 2.83 |
| 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 % | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Dividend Per Share(Rs) | 1.50 | 1.50 | 1.50 | 1.50 | 1.50 | 1.50 |
| Earnings Per Share-Unit Curr | 29.59 | 28.13 | 29.67 | 26.11 | 19.23 | 14.37 |
| Earnings Per Share(Adj)-Unit Curr | 29.59 | 28.13 | 29.67 | 26.11 | 19.23 | 14.37 |
| Book Value-Unit Curr | 287.15 | 259.23 | 231.56 | 203.05 | 178.37 | 160.22 |
| Book Value(Adj)-Unit Curr | 287.15 | 259.23 | 231.56 | 203.05 | 178.37 | 160.22 |