| 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 | 537.64 | 503.86 | 492.32 | 409.07 | 321.18 | 360.04 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 537.64 | 503.86 | 492.32 | 409.07 | 321.18 | 360.04 |
| Other Income | 4.58 | 3.77 | 3.30 | 2.00 | 2.65 | 0.75 |
| Stock Adjustments | -7.46 | 1.89 | 8.87 | -3.32 | -3.89 | 1.14 |
| Total Income | 534.76 | 509.52 | 504.49 | 407.75 | 319.94 | 361.93 |
| | | | | | |
| Raw Materials | 265.00 | 276.52 | 282.59 | 220.76 | 174.38 | 189.85 |
| Power & Fuel Cost | 14.47 | 14.72 | 13.08 | 9.09 | 8.44 | 8.79 |
| Employee Cost | 95.91 | 90.73 | 79.04 | 69.61 | 61.22 | 66.07 |
| Other Manufacturing Expenses | 50.32 | 38.94 | 40.67 | 33.65 | 10.68 | 14.00 |
| Selling & Administrative Expenses | 41.75 | 38.99 | 37.57 | 31.42 | 25.99 | 27.42 |
| Miscellaneous Expenses | 1.82 | 1.85 | 2.43 | 1.72 | 2.53 | 4.01 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 469.28 | 461.74 | 455.38 | 366.26 | 283.25 | 310.15 |
| Operating Profit | 65.50 | 47.78 | 49.12 | 41.49 | 36.69 | 51.78 |
| Interest | 14.71 | 12.43 | 10.57 | 6.43 | 4.03 | 2.92 |
| Gross Profit | 50.79 | 35.35 | 38.55 | 35.06 | 32.66 | 48.86 |
| Depreciation | 32.01 | 32.14 | 29.54 | 28.95 | 26.32 | 25.72 |
| Profit Before Tax | 18.78 | 3.21 | 9.01 | 6.11 | 6.34 | 23.14 |
| Tax | 3.20 | -0.24 | 1.37 | 1.46 | 1.65 | 5.36 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.48 | 8.13 | 0.83 | 0.07 | -0.15 | -1.50 |
| Reported Net Profit | 14.09 | -4.67 | 6.81 | 4.59 | 4.84 | 19.28 |
| Extraordinary Items | 0.11 | -0.20 | 0.10 | 0.00 | 0.01 | -0.23 |
| Adjusted Net Profit | 13.98 | -4.47 | 6.71 | 4.59 | 4.83 | 19.51 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.72 |
| P & L Balance brought forward | 215.84 | 221.21 | 217.90 | 214.71 | 209.88 | 199.88 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 3.16 | 0.70 | 3.50 | 1.40 | 0.00 | 8.56 |
| P & L Balance carried down | 226.77 | 215.84 | 221.21 | 217.90 | 214.71 | 209.88 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4.20 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 25.00 | 12.50 | 15.00 | 15.00 | 10.00 | 30.00 |
| Dividend Per Share(Rs) | 2.50 | 1.25 | 1.50 | 1.50 | 1.00 | 3.00 |
| Earnings Per Share-Unit Curr | 10.00 | -3.34 | 4.86 | 3.28 | 3.45 | 13.77 |
| Earnings Per Share(Adj)-Unit Curr | 10.00 | -3.34 | 4.86 | 3.28 | 3.45 | 13.77 |
| Book Value-Unit Curr | 230.84 | 223.57 | 226.07 | 223.46 | 221.26 | 217.28 |
| Book Value(Adj)-Unit Curr | 230.84 | 223.57 | 226.07 | 223.46 | 221.26 | 217.28 |