| 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 | 217.50 | 231.30 | 228.20 | 168.82 | 125.39 | 152.55 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 217.50 | 231.30 | 228.20 | 168.82 | 125.39 | 152.55 |
| Other Income | 23.60 | 19.60 | 15.50 | 9.52 | 5.78 | 7.28 |
| Stock Adjustments | -2.70 | -1.90 | -3.10 | -1.37 | -8.04 | -12.54 |
| Total Income | 238.40 | 249.00 | 240.60 | 176.97 | 123.13 | 147.29 |
| | | | | | |
| Raw Materials | 123.70 | 144.60 | 146.60 | 108.18 | 73.46 | 80.97 |
| Power & Fuel Cost | 1.40 | 1.20 | 1.50 | 1.13 | 0.82 | 1.01 |
| Employee Cost | 28.40 | 25.70 | 21.20 | 15.03 | 12.03 | 16.06 |
| Other Manufacturing Expenses | 18.30 | 15.60 | 17.20 | 14.93 | 2.87 | 2.38 |
| Selling & Administrative Expenses | 22.40 | 20.00 | 19.40 | 8.88 | 14.40 | 25.86 |
| Miscellaneous Expenses | 1.00 | 2.60 | 6.10 | 1.21 | 10.13 | 6.00 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 195.20 | 209.70 | 212.00 | 149.37 | 113.71 | 132.28 |
| Operating Profit | 43.20 | 39.30 | 28.60 | 27.59 | 9.41 | 15.01 |
| Interest | 5.30 | 6.50 | 6.00 | 5.38 | 1.17 | 0.75 |
| Gross Profit | 37.90 | 32.80 | 22.60 | 22.21 | 8.24 | 14.26 |
| Depreciation | 12.40 | 10.80 | 9.90 | 8.78 | 2.76 | 2.44 |
| Profit Before Tax | 25.50 | 22.00 | 12.70 | 13.43 | 5.48 | 11.82 |
| Tax | 6.60 | 5.70 | 4.40 | 4.31 | 5.05 | 3.27 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.40 | 0.60 | -0.50 | -0.37 | -0.95 | 0.25 |
| Reported Net Profit | 19.30 | 15.70 | 8.80 | 9.50 | 1.38 | 8.30 |
| Extraordinary Items | 0.00 | 0.07 | 0.13 | -0.04 | -0.23 | -0.05 |
| Adjusted Net Profit | 19.30 | 15.63 | 8.67 | 9.54 | 1.61 | 8.35 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 73.10 | 57.40 | 65.60 | 61.06 | 64.62 | 50.99 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 17.00 | 5.00 | -115.84 | -110.51 |
| P & L Balance carried down | 92.40 | 73.10 | 57.40 | 65.56 | 181.85 | 169.80 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4.42 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 0.00 | 0.00 | 189.90 | 100.30 | 67.80 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 18.99 | 10.03 | 6.78 | 0.00 |
| Earnings Per Share-Unit Curr | 3.39 | 3.05 | 11.89 | 12.89 | 1.88 | 11.26 |
| Earnings Per Share(Adj)-Unit Curr | 3.39 | 3.05 | 11.89 | 12.89 | 1.88 | 11.26 |
| Book Value-Unit Curr | 71.33 | 38.72 | 245.95 | 256.99 | 256.70 | 254.83 |
| Book Value(Adj)-Unit Curr | 71.33 | 38.72 | 245.95 | 256.99 | 256.70 | 254.83 |