| 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 | 949.31 | 918.66 | 903.87 | 553.78 | 289.18 | 581.18 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 949.31 | 918.66 | 903.87 | 553.78 | 289.18 | 581.18 |
| Other Income | 35.01 | 20.02 | 13.53 | 10.83 | 11.88 | 5.33 |
| Stock Adjustments | 14.21 | 12.39 | -9.46 | 29.00 | -16.75 | 22.26 |
| Total Income | 998.53 | 951.07 | 907.94 | 593.61 | 284.31 | 608.77 |
| | | | | | |
| Raw Materials | 501.83 | 477.92 | 485.59 | 325.31 | 146.41 | 324.88 |
| Power & Fuel Cost | 20.09 | 18.11 | 17.83 | 13.75 | 8.52 | 13.22 |
| Employee Cost | 153.30 | 136.33 | 112.40 | 85.08 | 57.15 | 94.79 |
| Other Manufacturing Expenses | 57.20 | 49.57 | 47.30 | 25.25 | 14.27 | 9.38 |
| Selling & Administrative Expenses | 74.52 | 71.04 | 57.19 | 16.61 | 10.00 | 42.84 |
| Miscellaneous Expenses | 4.02 | 2.14 | 3.22 | 23.99 | 13.48 | 24.86 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 810.96 | 755.12 | 723.53 | 489.98 | 249.83 | 509.96 |
| Operating Profit | 187.57 | 195.96 | 184.41 | 103.63 | 34.48 | 98.80 |
| Interest | 4.00 | 8.17 | 8.95 | 8.68 | 11.00 | 15.36 |
| Gross Profit | 183.57 | 187.79 | 175.46 | 94.95 | 23.48 | 83.44 |
| Depreciation | 32.71 | 29.34 | 24.20 | 23.18 | 21.72 | 23.45 |
| Profit Before Tax | 150.86 | 158.45 | 151.26 | 71.77 | 1.76 | 59.99 |
| Tax | 38.69 | 40.62 | 39.54 | 18.66 | 0.10 | 20.39 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.06 | -0.33 | 0.12 | -0.77 | 1.16 | 1.48 |
| Reported Net Profit | 112.11 | 118.16 | 111.60 | 53.88 | 0.50 | 38.12 |
| Extraordinary Items | -0.13 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 112.24 | 118.16 | 111.60 | 53.88 | 0.50 | 38.12 |
| Adjustment below Net Profit | 0.00 | 0.00 | -3.78 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 500.48 | 382.32 | 273.63 | 219.70 | 219.21 | 181.09 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | -0.88 | -0.05 | 0.00 | 0.00 |
| P & L Balance carried down | 612.60 | 500.48 | 382.32 | 273.63 | 219.70 | 219.21 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 10.64 | 11.21 | 11.95 | 23.08 | 0.21 | 16.33 |
| Earnings Per Share(Adj)-Unit Curr | 10.64 | 11.21 | 11.95 | 23.08 | 0.21 | 16.33 |
| Book Value-Unit Curr | 95.00 | 84.37 | 45.61 | 134.35 | 111.18 | 110.88 |
| Book Value(Adj)-Unit Curr | 95.00 | 84.37 | 45.61 | 134.35 | 111.18 | 110.88 |