| Particulars | Mar 2025
(Rs.Cr) | Mar 2024
(Rs.Cr) |
| | |
| Sales Turnover | 496.96 | 447.48 |
| Excise Duty | 0.00 | 0.00 |
| Net Sales | 496.96 | 447.48 |
| Other Income | 5.24 | 2.90 |
| Stock Adjustments | -13.09 | 2.12 |
| Total Income | 489.11 | 452.50 |
| | |
| Raw Materials | 363.90 | 344.25 |
| Power & Fuel Cost | 3.30 | 3.73 |
| Employee Cost | 12.45 | 10.77 |
| Other Manufacturing Expenses | 5.57 | 4.41 |
| Selling & Administrative Expenses | 10.11 | 7.77 |
| Miscellaneous Expenses | 2.78 | 2.91 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 |
| Total Expenditure | 398.11 | 373.84 |
| Operating Profit | 91.00 | 78.67 |
| Interest | 7.07 | 5.90 |
| Gross Profit | 83.93 | 72.77 |
| Depreciation | 6.65 | 6.13 |
| Profit Before Tax | 77.28 | 66.64 |
| Tax | 20.28 | 17.60 |
| Fringe Benefit tax | 0.00 | 0.00 |
| Deferred Tax | 0.16 | -0.42 |
| Reported Net Profit | 56.85 | 49.46 |
| Extraordinary Items | 0.06 | 0.00 |
| Adjusted Net Profit | 56.79 | 49.46 |
| Adjustment below Net Profit | 0.00 | 0.00 |
| P & L Balance brought forward | 177.38 | 127.92 |
| Statutory Appropriations | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 |
| P & L Balance carried down | 234.24 | 177.38 |
| Dividend | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 |
| Equity Dividend % | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 12.13 | 10.56 |
| Earnings Per Share(Adj)-Unit Curr | 12.13 | 10.56 |
| Book Value-Unit Curr | 60.59 | 48.46 |
| Book Value(Adj)-Unit Curr | 60.59 | 48.46 |