| 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 | 925.69 | 977.14 | 914.52 | 784.08 | 518.07 | 407.96 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 925.69 | 977.14 | 914.52 | 784.08 | 518.07 | 407.96 |
| Other Income | 4.79 | 3.90 | 1.96 | 3.79 | 8.41 | 10.13 |
| Stock Adjustments | 2.96 | 3.02 | 35.21 | 36.58 | -1.01 | 13.42 |
| Total Income | 933.44 | 984.06 | 951.69 | 824.45 | 525.47 | 431.51 |
| | | | | | |
| Raw Materials | 663.68 | 708.13 | 727.97 | 609.77 | 360.79 | 302.21 |
| Power & Fuel Cost | 27.82 | 28.42 | 24.06 | 19.22 | 14.18 | 12.84 |
| Employee Cost | 64.58 | 61.27 | 51.73 | 41.41 | 29.26 | 26.39 |
| Other Manufacturing Expenses | 30.52 | 28.66 | 23.71 | 17.59 | 13.60 | 10.12 |
| Selling & Administrative Expenses | 51.74 | 53.46 | 49.80 | 36.31 | 23.49 | 20.81 |
| Miscellaneous Expenses | 3.93 | 4.15 | 3.87 | 2.87 | 1.32 | 2.36 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 842.28 | 884.10 | 881.13 | 727.17 | 442.63 | 374.74 |
| Operating Profit | 91.16 | 99.96 | 70.56 | 97.28 | 82.84 | 56.78 |
| Interest | 10.39 | 5.78 | 9.43 | 4.38 | 4.54 | 6.36 |
| Gross Profit | 80.77 | 94.18 | 61.13 | 92.90 | 78.30 | 50.42 |
| Depreciation | 38.61 | 29.74 | 28.39 | 25.70 | 17.63 | 12.70 |
| Profit Before Tax | 42.16 | 64.44 | 32.74 | 67.20 | 60.67 | 37.72 |
| Tax | 12.31 | 17.39 | 9.90 | 18.40 | 16.27 | 9.78 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.97 | 4.61 | -1.08 | -0.96 | -0.07 | -0.59 |
| Reported Net Profit | 30.82 | 42.44 | 23.91 | 49.76 | 44.47 | 28.53 |
| Extraordinary Items | 1.17 | 0.34 | 0.05 | -0.25 | 0.00 | 0.04 |
| Adjusted Net Profit | 29.65 | 42.10 | 23.86 | 50.01 | 44.47 | 28.49 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.27 |
| P & L Balance brought forward | 249.19 | 207.04 | 187.05 | 137.29 | 92.70 | 65.76 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 4.14 | 0.29 | 3.93 | 0.00 | 0.00 | 1.31 |
| P & L Balance carried down | 275.87 | 249.19 | 207.04 | 187.05 | 137.17 | 92.70 |
| 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 % | 7.00 | 10.00 | 6.00 | 10.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.70 | 1.00 | 0.60 | 1.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 7.00 | 10.78 | 6.08 | 12.65 | 33.93 | 21.76 |
| Earnings Per Share(Adj)-Unit Curr | 7.00 | 10.78 | 6.08 | 12.65 | 11.31 | 7.25 |
| Book Value-Unit Curr | 182.28 | 129.34 | 115.77 | 102.60 | 268.10 | 218.51 |
| Book Value(Adj)-Unit Curr | 182.28 | 129.34 | 115.77 | 102.60 | 89.37 | 72.84 |