| 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 | 405.51 | 381.76 | 354.32 | 394.61 | 230.67 | 201.59 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 405.51 | 381.76 | 354.32 | 394.61 | 230.67 | 201.59 |
| Other Income | 4.67 | 4.76 | 11.50 | 6.54 | 3.62 | 3.47 |
| Stock Adjustments | 17.98 | 1.57 | 7.79 | -3.06 | 1.27 | 3.49 |
| Total Income | 428.16 | 388.09 | 373.61 | 398.09 | 235.56 | 208.55 |
| | | | | | |
| Raw Materials | 149.98 | 138.28 | 126.16 | 145.08 | 79.48 | 66.67 |
| Power & Fuel Cost | 11.81 | 13.46 | 11.83 | 12.18 | 11.32 | 11.49 |
| Employee Cost | 96.38 | 82.41 | 66.15 | 51.97 | 39.99 | 44.28 |
| Other Manufacturing Expenses | 29.02 | 27.52 | 25.98 | 32.96 | 16.11 | 16.93 |
| Selling & Administrative Expenses | 60.77 | 51.84 | 44.15 | 34.85 | 21.00 | 22.17 |
| Miscellaneous Expenses | 26.48 | 18.29 | 20.39 | 18.86 | 14.16 | 7.86 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 374.44 | 331.79 | 294.66 | 295.90 | 182.06 | 169.39 |
| Operating Profit | 53.73 | 56.29 | 78.96 | 102.19 | 53.50 | 39.15 |
| Interest | 10.04 | 9.38 | 9.56 | 8.77 | 12.71 | 12.88 |
| Gross Profit | 43.69 | 46.91 | 69.40 | 93.42 | 40.79 | 26.27 |
| Depreciation | 9.93 | 12.25 | 10.49 | 9.48 | 8.55 | 8.27 |
| Profit Before Tax | 33.76 | 34.66 | 58.91 | 83.94 | 32.24 | 18.00 |
| Tax | 8.30 | 9.22 | 15.00 | 16.75 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.54 | 0.70 | 0.61 | 5.63 | 5.63 | 2.09 |
| Reported Net Profit | 23.92 | 24.75 | 43.29 | 61.56 | 26.62 | 15.91 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 23.92 | 24.75 | 43.29 | 61.56 | 26.62 | 15.91 |
| Adjustment below Net Profit | -0.31 | -0.74 | -0.43 | -0.32 | 1.46 | -0.17 |
| P & L Balance brought forward | 155.50 | 135.62 | 96.79 | 38.98 | 11.98 | -4.27 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 4.20 | 4.14 | 4.03 | 3.43 | 1.09 | -0.51 |
| P & L Balance carried down | 174.91 | 155.50 | 135.62 | 96.79 | 38.98 | 11.98 |
| 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 | 50.00 | 50.00 | 50.00 | 43.00 | 17.50 |
| Dividend Per Share(Rs) | 0.50 | 0.50 | 5.00 | 5.00 | 4.30 | 1.75 |
| Earnings Per Share-Unit Curr | 2.60 | 2.69 | 47.04 | 66.91 | 28.97 | 17.32 |
| Earnings Per Share(Adj)-Unit Curr | 2.60 | 2.69 | 4.70 | 6.69 | 2.90 | 1.73 |
| Book Value-Unit Curr | 31.22 | 29.11 | 269.54 | 227.50 | 164.59 | 135.33 |
| Book Value(Adj)-Unit Curr | 31.22 | 29.11 | 26.96 | 22.75 | 16.46 | 13.53 |