| 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 | 638.87 | 644.46 | 502.70 | 370.33 | 411.45 | 619.69 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 638.87 | 644.46 | 502.70 | 370.33 | 411.45 | 619.69 |
| Other Income | 16.03 | 21.01 | 22.80 | 17.68 | 16.28 | 18.39 |
| Stock Adjustments | -4.46 | 45.42 | 32.31 | 18.53 | -34.80 | 9.76 |
| Total Income | 650.44 | 710.89 | 557.81 | 406.54 | 392.93 | 647.84 |
| | | | | | |
| Raw Materials | 259.58 | 300.77 | 217.92 | 180.16 | 181.66 | 379.18 |
| Power & Fuel Cost | 11.89 | 16.16 | 12.49 | 9.44 | 7.02 | 9.25 |
| Employee Cost | 115.97 | 100.40 | 81.66 | 57.55 | 49.91 | 59.45 |
| Other Manufacturing Expenses | 95.51 | 134.21 | 107.88 | 28.99 | 30.14 | 32.93 |
| Selling & Administrative Expenses | 49.12 | 51.59 | 48.11 | 17.52 | 24.13 | 33.20 |
| Miscellaneous Expenses | 12.11 | 10.40 | 11.29 | 53.54 | 35.01 | 39.02 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 544.17 | 613.52 | 479.35 | 347.21 | 327.88 | 553.03 |
| Operating Profit | 106.27 | 97.38 | 78.46 | 59.33 | 65.06 | 94.80 |
| Interest | 39.84 | 40.22 | 28.69 | 21.67 | 21.90 | 34.24 |
| Gross Profit | 66.43 | 57.16 | 49.77 | 37.66 | 43.16 | 60.56 |
| Depreciation | 34.42 | 31.06 | 24.22 | 22.15 | 22.13 | 20.92 |
| Profit Before Tax | 32.01 | 26.10 | 25.55 | 15.51 | 21.03 | 39.64 |
| Tax | 10.02 | 6.93 | 7.92 | 5.07 | 6.58 | 13.16 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.36 | -0.64 | -0.95 | -1.87 | -7.67 | -1.08 |
| Reported Net Profit | 23.35 | 19.82 | 18.59 | 12.31 | 22.12 | 27.57 |
| Extraordinary Items | 0.02 | 0.02 | 1.18 | -0.04 | -0.05 | -0.28 |
| Adjusted Net Profit | 23.33 | 19.80 | 17.41 | 12.35 | 22.17 | 27.85 |
| Adjustment below Net Profit | -0.34 | -1.04 | -0.66 | 0.11 | 0.23 | -0.53 |
| P & L Balance brought forward | 269.26 | 250.48 | 232.55 | 220.13 | 243.04 | 216.95 |
| 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 | 0.95 |
| P & L Balance carried down | 292.27 | 269.26 | 250.48 | 232.55 | 265.39 | 243.04 |
| 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 | 5.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.50 |
| Earnings Per Share-Unit Curr | 3.38 | 3.74 | 17.52 | 11.60 | 14.09 | 17.57 |
| Earnings Per Share(Adj)-Unit Curr | 3.38 | 3.74 | 17.52 | 11.60 | 14.09 | 17.57 |
| Book Value-Unit Curr | 119.33 | 93.46 | 447.08 | 430.18 | 314.95 | 300.72 |
| Book Value(Adj)-Unit Curr | 119.33 | 93.46 | 447.08 | 430.18 | 314.95 | 300.72 |