| 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 | 1159.26 | 996.15 | 790.02 | 668.97 | 573.08 | 595.29 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1159.26 | 996.15 | 790.02 | 668.97 | 573.08 | 595.29 |
| Other Income | 15.03 | 13.69 | 7.16 | 5.58 | 8.91 | 4.86 |
| Stock Adjustments | -0.05 | -11.31 | 8.79 | 0.48 | -4.16 | 6.42 |
| Total Income | 1174.24 | 998.53 | 805.97 | 675.03 | 577.83 | 606.57 |
| | | | | | |
| Raw Materials | 43.82 | 37.22 | 65.51 | 68.24 | 57.24 | 50.35 |
| Power & Fuel Cost | 0.00 | 0.00 | 22.06 | 21.78 | 17.62 | 18.19 |
| Employee Cost | 57.45 | 44.37 | 39.68 | 36.29 | 29.10 | 34.50 |
| Other Manufacturing Expenses | 855.69 | 733.11 | 544.83 | 426.38 | 365.67 | 388.74 |
| Selling & Administrative Expenses | 37.99 | 37.19 | 19.90 | 13.08 | 15.48 | 16.37 |
| Miscellaneous Expenses | 22.84 | 18.72 | 17.61 | 20.77 | 7.61 | 14.83 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1017.78 | 870.61 | 709.59 | 586.53 | 492.72 | 522.98 |
| Operating Profit | 156.46 | 127.92 | 96.38 | 88.50 | 85.11 | 83.60 |
| Interest | 24.81 | 31.91 | 36.79 | 38.26 | 38.50 | 40.07 |
| Gross Profit | 131.65 | 96.01 | 59.59 | 50.24 | 46.61 | 43.53 |
| Depreciation | 15.70 | 14.09 | 13.07 | 14.50 | 16.97 | 17.99 |
| Profit Before Tax | 115.95 | 81.92 | 46.52 | 35.74 | 29.64 | 25.54 |
| Tax | 27.12 | 20.17 | 12.55 | 6.56 | 9.17 | 8.16 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.31 | 1.01 | -0.60 | 4.44 | -0.12 | 0.36 |
| Reported Net Profit | 88.52 | 60.74 | 34.57 | 24.73 | 20.57 | 17.02 |
| Extraordinary Items | -0.87 | 0.26 | -0.27 | 0.05 | -0.01 | 0.00 |
| Adjusted Net Profit | 89.39 | 60.48 | 34.84 | 24.68 | 20.58 | 17.02 |
| Adjustment below Net Profit | -29.11 | -0.20 | 0.02 | -0.09 | 0.17 | 1.05 |
| P & L Balance brought forward | 202.43 | 162.25 | 137.84 | 120.48 | 108.46 | 90.39 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 31.09 | 20.36 | 10.18 | 7.27 | 8.73 | 0.00 |
| P & L Balance carried down | 230.75 | 202.43 | 162.25 | 137.84 | 120.48 | 108.46 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 4.36 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 30.00 | 30.00 | 25.00 | 30.00 | 25.00 | 15.00 |
| Dividend Per Share(Rs) | 3.00 | 3.00 | 2.50 | 3.00 | 2.50 | 1.50 |
| Earnings Per Share-Unit Curr | 7.01 | 10.44 | 5.94 | 8.50 | 7.07 | 5.85 |
| Earnings Per Share(Adj)-Unit Curr | 7.01 | 5.22 | 2.97 | 2.13 | 1.77 | 1.46 |
| Book Value-Unit Curr | 41.07 | 49.83 | 42.92 | 77.45 | 71.48 | 67.34 |
| Book Value(Adj)-Unit Curr | 41.07 | 24.92 | 21.46 | 19.37 | 17.87 | 16.86 |