| 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 | 124.83 | 150.78 | 117.28 | 120.17 | 93.87 | 151.34 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 124.83 | 150.78 | 117.28 | 120.17 | 93.87 | 151.34 |
| Other Income | 37.79 | 38.26 | 37.45 | 27.31 | 17.66 | 10.61 |
| Stock Adjustments | 94.04 | 93.69 | -14.82 | -12.57 | -24.08 | 52.01 |
| Total Income | 256.66 | 282.73 | 139.91 | 134.91 | 87.45 | 213.96 |
| | | | | | |
| Raw Materials | 24.64 | 11.23 | 3.63 | 5.31 | 3.62 | 13.25 |
| Power & Fuel Cost | 0.75 | 1.03 | 0.81 | 0.30 | 0.42 | 0.42 |
| Employee Cost | 40.87 | 31.82 | 18.76 | 13.56 | 11.01 | 12.84 |
| Other Manufacturing Expenses | 109.82 | 135.58 | 43.08 | 41.82 | 19.23 | 115.43 |
| Selling & Administrative Expenses | 30.59 | 22.95 | 16.11 | 12.62 | 12.07 | 20.85 |
| Miscellaneous Expenses | 18.49 | 4.94 | 3.33 | 3.61 | 2.58 | 6.07 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 225.16 | 207.55 | 85.72 | 77.20 | 48.93 | 168.86 |
| Operating Profit | 31.51 | 75.19 | 54.19 | 57.70 | 38.52 | 45.10 |
| Interest | 10.53 | 5.73 | 5.57 | 11.37 | 19.67 | 18.22 |
| Gross Profit | 20.98 | 69.46 | 48.62 | 46.33 | 18.85 | 26.88 |
| Depreciation | 3.03 | 2.45 | 1.28 | 0.94 | 0.86 | 0.82 |
| Profit Before Tax | 17.95 | 67.01 | 47.34 | 45.39 | 17.99 | 26.06 |
| Tax | 4.94 | 12.09 | 9.01 | 6.28 | 4.00 | 2.73 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.50 | -0.21 | 0.06 | 0.07 | 0.02 | 3.94 |
| Reported Net Profit | 13.51 | 55.13 | 38.27 | 39.04 | 13.97 | 19.38 |
| Extraordinary Items | 5.87 | 4.31 | 0.34 | -0.15 | -0.08 | -0.04 |
| Adjusted Net Profit | 7.64 | 50.82 | 37.93 | 39.19 | 14.05 | 19.42 |
| Adjustment below Net Profit | -0.66 | -0.33 | -0.17 | 0.00 | 0.00 | -1.07 |
| P & L Balance brought forward | 243.50 | 203.65 | 165.54 | 126.81 | 112.84 | 99.86 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 15.91 | 14.95 | 0.00 | 0.00 | 0.00 | 5.33 |
| P & L Balance carried down | 240.44 | 243.50 | 203.65 | 165.85 | 126.81 | 112.84 |
| 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 % | 60.00 | 35.00 | 33.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 6.00 | 3.50 | 3.30 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 2.96 | 12.16 | 8.45 | 9.20 | 3.93 | 5.45 |
| Earnings Per Share(Adj)-Unit Curr | 2.96 | 12.16 | 8.45 | 9.20 | 3.93 | 5.45 |
| Book Value-Unit Curr | 126.64 | 125.83 | 116.71 | 108.44 | 94.55 | 90.69 |
| Book Value(Adj)-Unit Curr | 126.64 | 125.83 | 116.71 | 108.44 | 94.55 | 90.69 |