| 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 | 946.22 | 771.52 | 789.65 | 1267.82 | 750.63 | 489.55 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 946.22 | 771.52 | 789.65 | 1267.82 | 750.63 | 489.55 |
| Other Income | 13.91 | 10.62 | 16.62 | 17.38 | 24.49 | 7.86 |
| Stock Adjustments | 23.88 | -18.02 | 33.74 | 13.69 | 4.07 | -8.97 |
| Total Income | 984.01 | 764.12 | 840.01 | 1298.89 | 779.19 | 488.44 |
| | | | | | |
| Raw Materials | 601.20 | 450.26 | 511.66 | 706.94 | 408.98 | 284.32 |
| Power & Fuel Cost | 62.24 | 52.20 | 47.74 | 54.31 | 33.35 | 25.47 |
| Employee Cost | 40.67 | 34.46 | 32.10 | 31.39 | 26.58 | 24.18 |
| Other Manufacturing Expenses | 51.96 | 39.93 | 35.87 | 40.89 | 24.27 | 18.58 |
| Selling & Administrative Expenses | 97.27 | 67.98 | 65.37 | 81.79 | 65.15 | 42.21 |
| Miscellaneous Expenses | 21.77 | 18.78 | 24.83 | 19.19 | 21.54 | 17.04 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 875.11 | 663.61 | 717.57 | 934.51 | 579.87 | 411.79 |
| Operating Profit | 108.90 | 100.51 | 122.45 | 364.37 | 199.32 | 76.64 |
| Interest | 10.04 | 4.66 | 9.32 | 9.90 | 21.59 | 27.80 |
| Gross Profit | 98.86 | 95.85 | 113.13 | 354.47 | 177.73 | 48.84 |
| Depreciation | 24.63 | 23.56 | 22.29 | 19.42 | 19.03 | 22.88 |
| Profit Before Tax | 74.23 | 72.29 | 90.84 | 335.05 | 158.70 | 25.96 |
| Tax | 22.58 | 16.97 | 24.58 | 71.74 | 25.46 | 4.99 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.65 | 1.46 | -5.79 | 35.14 | 30.49 | 5.06 |
| Reported Net Profit | 53.30 | 53.86 | 72.04 | 228.17 | 102.76 | 15.91 |
| Extraordinary Items | -4.43 | -1.52 | 5.39 | 0.42 | 9.10 | -4.16 |
| Adjusted Net Profit | 57.73 | 55.38 | 66.65 | 227.75 | 93.66 | 20.07 |
| Adjustment below Net Profit | -0.56 | 0.05 | 0.19 | -0.12 | -0.21 | -1.30 |
| P & L Balance brought forward | 356.71 | 310.65 | 246.27 | 21.59 | -80.96 | -95.57 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 7.85 | 7.85 | 7.85 | 3.37 | 0.00 | 0.00 |
| P & L Balance carried down | 401.60 | 356.71 | 310.66 | 246.27 | 21.59 | -80.96 |
| 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 % | 35.00 | 35.00 | 35.00 | 35.00 | 15.00 | 0.00 |
| Dividend Per Share(Rs) | 0.70 | 0.70 | 0.70 | 0.70 | 0.30 | 0.00 |
| Earnings Per Share-Unit Curr | 4.75 | 4.80 | 6.42 | 20.33 | 9.16 | 1.42 |
| Earnings Per Share(Adj)-Unit Curr | 4.75 | 4.80 | 6.42 | 20.33 | 9.16 | 1.42 |
| Book Value-Unit Curr | 66.84 | 62.81 | 58.71 | 52.97 | 32.94 | 23.78 |
| Book Value(Adj)-Unit Curr | 66.84 | 62.81 | 58.71 | 52.97 | 32.94 | 23.78 |