| 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 | 577.34 | 595.91 | 482.15 | 381.53 | 226.84 | 273.15 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 577.34 | 595.91 | 482.15 | 381.53 | 226.84 | 273.15 |
| Other Income | 11.49 | 8.23 | 7.45 | 4.54 | 3.88 | 4.33 |
| Stock Adjustments | 7.53 | -6.72 | 0.95 | 16.62 | 0.86 | 1.25 |
| Total Income | 596.36 | 597.42 | 490.55 | 402.69 | 231.58 | 278.73 |
| | | | | | |
| Raw Materials | 380.00 | 368.90 | 318.49 | 263.43 | 129.43 | 173.19 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 13.30 | 19.42 |
| Employee Cost | 28.70 | 27.39 | 20.21 | 18.19 | 16.96 | 14.60 |
| Other Manufacturing Expenses | 62.43 | 63.47 | 62.01 | 49.92 | 13.64 | 14.91 |
| Selling & Administrative Expenses | 23.02 | 26.40 | 20.47 | 12.54 | 17.91 | 24.41 |
| Miscellaneous Expenses | 10.48 | 7.36 | 4.99 | 6.39 | 2.48 | 0.27 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 504.64 | 493.52 | 426.17 | 350.47 | 193.70 | 246.80 |
| Operating Profit | 91.72 | 103.90 | 64.37 | 52.23 | 37.87 | 31.93 |
| Interest | 1.10 | 1.19 | 2.56 | 0.62 | 0.89 | 2.04 |
| Gross Profit | 90.62 | 102.71 | 61.81 | 51.61 | 36.98 | 29.89 |
| Depreciation | 8.41 | 7.62 | 6.60 | 5.54 | 5.51 | 5.54 |
| Profit Before Tax | 82.21 | 95.09 | 55.21 | 46.07 | 31.47 | 24.35 |
| Tax | 20.67 | 26.65 | 12.53 | 12.59 | 8.49 | 5.41 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -4.28 | 4.65 | 3.50 | 0.59 | 0.45 | 0.60 |
| Reported Net Profit | 65.82 | 63.78 | 39.18 | 32.89 | 22.54 | 18.33 |
| Extraordinary Items | -0.01 | -0.15 | 1.15 | -1.35 | 0.04 | 1.09 |
| Adjusted Net Profit | 65.83 | 63.93 | 38.03 | 34.24 | 22.50 | 17.24 |
| Adjustment below Net Profit | -0.32 | -0.48 | 0.01 | -0.19 | 0.37 | -0.65 |
| P & L Balance brought forward | 187.35 | 132.88 | 96.64 | 63.94 | 41.02 | 26.29 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 5.88 | 8.83 | 2.94 | 0.00 | 0.00 | 2.94 |
| P & L Balance carried down | 246.96 | 187.35 | 132.88 | 96.64 | 63.94 | 41.02 |
| 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 | 17.50 | 12.50 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 1.75 | 1.25 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 11.12 | 10.78 | 6.62 | 5.56 | 3.81 | 3.10 |
| Earnings Per Share(Adj)-Unit Curr | 11.12 | 10.78 | 6.62 | 5.56 | 3.81 | 3.10 |
| Book Value-Unit Curr | 51.73 | 41.66 | 32.45 | 26.33 | 20.80 | 16.93 |
| Book Value(Adj)-Unit Curr | 51.73 | 41.66 | 32.45 | 26.33 | 20.80 | 16.93 |