| 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 | 813.55 | 804.10 | 1070.30 | 926.16 | 818.48 | 827.11 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 813.55 | 804.10 | 1070.30 | 926.16 | 818.48 | 827.11 |
| Other Income | 4.55 | 3.29 | 1.72 | 5.74 | 7.53 | 18.99 |
| Stock Adjustments | -9.43 | 17.60 | -22.78 | 41.63 | -22.85 | 77.77 |
| Total Income | 808.67 | 824.99 | 1049.24 | 973.53 | 803.16 | 923.87 |
| | | | | | |
| Raw Materials | 571.78 | 568.34 | 719.10 | 656.62 | 530.30 | 651.31 |
| Power & Fuel Cost | 15.91 | 16.37 | 15.06 | 15.13 | 14.45 | 10.41 |
| Employee Cost | 41.63 | 49.49 | 62.70 | 63.73 | 36.35 | 39.10 |
| Other Manufacturing Expenses | 26.43 | 35.65 | 24.50 | 23.74 | 70.65 | 67.62 |
| Selling & Administrative Expenses | 84.58 | 75.91 | 115.55 | 105.62 | 47.84 | 47.64 |
| Miscellaneous Expenses | 38.62 | 35.52 | 27.57 | 16.60 | 5.11 | 1.79 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 778.95 | 781.27 | 964.48 | 881.44 | 704.70 | 817.87 |
| Operating Profit | 29.73 | 43.71 | 84.76 | 92.10 | 98.47 | 105.99 |
| Interest | 8.78 | 9.34 | 14.71 | 17.38 | 15.92 | 10.64 |
| Gross Profit | 20.95 | 34.37 | 70.05 | 74.72 | 82.55 | 95.35 |
| Depreciation | 15.34 | 14.82 | 19.43 | 18.51 | 21.95 | 14.59 |
| Profit Before Tax | 5.61 | 19.55 | 50.62 | 56.21 | 60.60 | 80.76 |
| Tax | 1.29 | 3.08 | 14.11 | 14.15 | 15.25 | 20.24 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.44 | 1.88 | 0.64 | 0.99 | 1.06 | -0.12 |
| Reported Net Profit | 3.88 | 14.60 | 35.87 | 41.07 | 44.29 | 60.64 |
| Extraordinary Items | 0.12 | 0.17 | 0.43 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 3.76 | 14.43 | 35.44 | 41.07 | 44.29 | 60.64 |
| Adjustment below Net Profit | -0.20 | 0.31 | 0.16 | -13.24 | 0.00 | -4.79 |
| P & L Balance brought forward | 345.42 | 338.32 | 310.10 | 288.51 | 244.22 | 203.44 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 6.25 | 7.81 | 7.81 | 6.25 | 0.00 | 15.07 |
| P & L Balance carried down | 342.84 | 345.42 | 338.32 | 310.10 | 288.51 | 244.22 |
| 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 % | 20.00 | 20.00 | 25.00 | 25.00 | 20.00 | 0.00 |
| Dividend Per Share(Rs) | 2.00 | 2.00 | 2.50 | 2.50 | 2.00 | 0.00 |
| Earnings Per Share-Unit Curr | 1.24 | 4.67 | 11.48 | 13.14 | 14.17 | 19.41 |
| Earnings Per Share(Adj)-Unit Curr | 1.24 | 4.67 | 11.48 | 13.14 | 14.17 | 19.41 |
| Book Value-Unit Curr | 158.23 | 159.06 | 156.79 | 149.90 | 140.74 | 126.68 |
| Book Value(Adj)-Unit Curr | 158.23 | 159.06 | 156.79 | 149.90 | 140.74 | 126.68 |