| 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 | 375.39 | 330.80 | 303.36 | 353.77 | 298.11 | 329.48 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 375.39 | 330.80 | 303.36 | 353.77 | 298.11 | 329.48 |
| Other Income | 4.04 | 4.71 | 6.18 | 11.76 | 8.15 | 9.19 |
| Stock Adjustments | 8.07 | -4.09 | 5.02 | 21.33 | -11.01 | -5.12 |
| Total Income | 387.50 | 331.42 | 314.56 | 386.86 | 295.25 | 333.55 |
| | | | | | |
| Raw Materials | 170.52 | 142.79 | 142.76 | 174.54 | 119.32 | 132.26 |
| Power & Fuel Cost | 28.43 | 29.92 | 29.84 | 28.42 | 21.46 | 28.96 |
| Employee Cost | 39.44 | 31.30 | 29.13 | 28.63 | 23.45 | 28.32 |
| Other Manufacturing Expenses | 96.41 | 82.63 | 62.02 | 82.02 | 65.90 | 69.26 |
| Selling & Administrative Expenses | 16.50 | 15.55 | 13.09 | 19.56 | 12.13 | 10.96 |
| Miscellaneous Expenses | 6.83 | 6.41 | 4.96 | 5.29 | 7.28 | 15.89 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 358.14 | 308.60 | 281.80 | 338.45 | 249.53 | 285.65 |
| Operating Profit | 29.36 | 22.84 | 32.76 | 48.41 | 45.72 | 47.89 |
| Interest | 8.73 | 7.93 | 9.66 | 8.05 | 7.55 | 9.62 |
| Gross Profit | 20.63 | 14.91 | 23.10 | 40.36 | 38.17 | 38.27 |
| Depreciation | 13.51 | 12.02 | 11.78 | 17.22 | 16.69 | 17.72 |
| Profit Before Tax | 7.12 | 2.89 | 11.32 | 23.14 | 21.48 | 20.55 |
| Tax | 2.28 | 1.01 | 2.60 | 6.05 | 6.31 | 6.29 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.67 | 0.93 | 0.79 | -0.35 | -0.51 | -3.22 |
| Reported Net Profit | 5.51 | 0.93 | 7.93 | 17.44 | 15.68 | 17.47 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -3.77 |
| Adjusted Net Profit | 5.51 | 0.93 | 7.93 | 17.44 | 15.68 | 21.24 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 121.09 | 120.27 | 112.34 | 94.91 | 79.23 | 61.76 |
| 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 | 126.60 | 121.21 | 120.27 | 112.34 | 94.91 | 79.23 |
| 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 | 10.55 | 1.79 | 13.64 | 29.98 | 26.96 | 30.04 |
| Earnings Per Share(Adj)-Unit Curr | 10.55 | 1.79 | 13.64 | 29.98 | 26.96 | 30.04 |
| Book Value-Unit Curr | 261.74 | 250.10 | 221.77 | 207.25 | 176.40 | 148.37 |
| Book Value(Adj)-Unit Curr | 261.74 | 250.10 | 221.77 | 207.25 | 176.40 | 148.37 |