| 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 | 391.13 | 327.57 | 302.67 | 302.57 | 327.39 | 291.69 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 391.13 | 327.57 | 302.67 | 302.57 | 327.39 | 291.69 |
| Other Income | 2.81 | 2.61 | 2.43 | 2.92 | 1.93 | 1.22 |
| Stock Adjustments | 34.75 | -2.66 | -5.97 | 10.53 | 20.65 | 0.42 |
| Total Income | 428.69 | 327.52 | 299.13 | 316.02 | 349.97 | 293.33 |
| | | | | | |
| Raw Materials | 393.46 | 294.30 | 266.65 | 279.30 | 323.69 | 265.42 |
| Power & Fuel Cost | 1.68 | 2.68 | 2.31 | 2.46 | 1.95 | 2.53 |
| Employee Cost | 3.72 | 3.13 | 2.23 | 2.49 | 2.15 | 1.33 |
| Other Manufacturing Expenses | 2.30 | 3.33 | 5.23 | 9.06 | 2.93 | 2.80 |
| Selling & Administrative Expenses | 2.37 | 2.58 | 2.37 | 1.74 | 1.58 | 2.20 |
| Miscellaneous Expenses | 0.05 | 0.08 | 0.75 | 1.38 | 0.55 | 0.47 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 403.58 | 306.10 | 279.52 | 296.43 | 332.86 | 274.74 |
| Operating Profit | 25.12 | 21.42 | 19.60 | 19.58 | 17.11 | 18.58 |
| Interest | 11.90 | 11.55 | 11.61 | 11.69 | 10.85 | 11.35 |
| Gross Profit | 13.22 | 9.87 | 7.99 | 7.89 | 6.26 | 7.23 |
| Depreciation | 3.02 | 3.32 | 3.18 | 4.06 | 4.08 | 3.67 |
| Profit Before Tax | 10.20 | 6.55 | 4.81 | 3.83 | 2.18 | 3.56 |
| Tax | 2.57 | 1.65 | 1.21 | 1.17 | 0.75 | 0.74 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.04 | 0.10 | 0.19 | 0.19 | 0.13 | -0.25 |
| Reported Net Profit | 7.59 | 4.80 | 3.40 | 2.48 | 1.31 | 3.06 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 |
| Adjusted Net Profit | 7.59 | 4.80 | 3.40 | 2.48 | 1.31 | 3.04 |
| Adjustment below Net Profit | -2.74 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 41.06 | 36.26 | 32.86 | 30.38 | 29.07 | 26.01 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 45.91 | 41.06 | 36.26 | 32.86 | 30.38 | 29.07 |
| 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 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 9.15 | 5.79 | 4.10 | 2.99 | 1.57 | 3.69 |
| Earnings Per Share(Adj)-Unit Curr | 9.15 | 5.79 | 4.10 | 2.99 | 1.57 | 3.69 |
| Book Value-Unit Curr | 74.91 | 69.05 | 63.27 | 59.17 | 56.18 | 54.60 |
| Book Value(Adj)-Unit Curr | 74.91 | 69.05 | 63.27 | 59.17 | 56.18 | 54.60 |