| 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 | 1285.85 | 1307.63 | 1353.74 | 1349.10 | 1036.18 | 1013.23 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1285.85 | 1307.63 | 1353.74 | 1349.10 | 1036.18 | 1013.23 |
| Other Income | 27.12 | 44.84 | 35.32 | 50.06 | 3.68 | 7.00 |
| Stock Adjustments | -17.24 | -19.93 | -29.00 | -10.40 | 10.65 | -8.80 |
| Total Income | 1295.73 | 1332.54 | 1360.06 | 1388.76 | 1050.51 | 1011.43 |
| | | | | | |
| Raw Materials | 944.39 | 959.99 | 976.50 | 958.12 | 718.02 | 672.36 |
| Power & Fuel Cost | 49.83 | 54.84 | 94.38 | 82.15 | 57.28 | 70.65 |
| Employee Cost | 103.81 | 96.82 | 92.64 | 82.76 | 68.08 | 81.52 |
| Other Manufacturing Expenses | 30.82 | 45.10 | 59.83 | 35.77 | 33.25 | 38.90 |
| Selling & Administrative Expenses | 110.90 | 105.93 | 107.75 | 91.95 | 69.39 | 73.19 |
| Miscellaneous Expenses | 3.26 | -1.49 | 36.48 | 5.52 | 3.19 | -0.53 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1243.01 | 1261.19 | 1367.58 | 1256.28 | 949.20 | 936.09 |
| Operating Profit | 52.72 | 71.35 | -7.52 | 132.49 | 101.31 | 75.33 |
| Interest | 9.73 | 10.73 | 8.94 | 6.95 | 16.99 | 20.20 |
| Gross Profit | 42.99 | 60.62 | -16.46 | 125.54 | 84.32 | 55.13 |
| Depreciation | 19.32 | 20.10 | 19.04 | 17.86 | 18.46 | 18.07 |
| Profit Before Tax | 23.67 | 40.52 | -35.50 | 107.68 | 65.86 | 37.06 |
| Tax | 3.43 | 1.79 | 0.42 | 17.82 | 13.94 | 11.67 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -7.02 | 9.13 | -9.55 | 1.93 | 2.71 | -4.17 |
| Reported Net Profit | 27.27 | 29.59 | -26.37 | 87.93 | 49.22 | 29.56 |
| Extraordinary Items | 0.45 | -0.75 | -0.23 | 32.43 | -0.17 | -0.03 |
| Adjusted Net Profit | 26.82 | 30.34 | -26.14 | 55.50 | 49.39 | 29.59 |
| Adjustment below Net Profit | -0.13 | -0.49 | -0.37 | -0.03 | 0.21 | -0.56 |
| P & L Balance brought forward | 418.37 | 389.27 | 424.88 | 338.69 | 291.43 | 264.23 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 8.87 | 1.71 | 2.17 | 1.81 |
| P & L Balance carried down | 445.52 | 418.37 | 389.27 | 424.88 | 338.69 | 291.43 |
| 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 | 7.00 | 5.00 | 7.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.70 | 0.50 | 0.70 |
| Earnings Per Share-Unit Curr | 1.85 | 2.33 | -2.08 | 15.49 | 14.45 | 9.83 |
| Earnings Per Share(Adj)-Unit Curr | 1.85 | 2.33 | -2.08 | 11.58 | 9.13 | 6.21 |
| Book Value-Unit Curr | 93.51 | 98.63 | 96.33 | 147.47 | 154.46 | 135.38 |
| Book Value(Adj)-Unit Curr | 93.51 | 98.63 | 96.33 | 110.23 | 97.57 | 85.52 |