| 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 | 1408.69 | 1226.39 | 1309.43 | 1521.28 | 1136.91 | 929.18 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1408.69 | 1226.39 | 1309.43 | 1521.28 | 1136.91 | 929.18 |
| Other Income | 18.03 | 12.91 | 6.03 | 10.98 | 34.40 | 13.25 |
| Stock Adjustments | 136.00 | -85.99 | 3.19 | 68.39 | 14.99 | -31.69 |
| Total Income | 1562.72 | 1153.31 | 1318.65 | 1600.65 | 1186.30 | 910.74 |
| | | | | | |
| Raw Materials | 1061.33 | 758.06 | 1008.55 | 1205.47 | 831.89 | 663.13 |
| Power & Fuel Cost | 40.84 | 29.42 | 35.01 | 46.08 | 34.31 | 24.51 |
| Employee Cost | 93.60 | 79.18 | 62.51 | 66.96 | 64.30 | 53.62 |
| Other Manufacturing Expenses | 95.42 | 76.01 | 19.05 | 9.53 | 8.37 | 7.32 |
| Selling & Administrative Expenses | 106.55 | 83.20 | 62.94 | 48.83 | 45.20 | 49.89 |
| Miscellaneous Expenses | 13.61 | 13.27 | 64.56 | 80.25 | 73.71 | 45.82 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1411.35 | 1039.14 | 1252.62 | 1457.11 | 1057.77 | 844.28 |
| Operating Profit | 151.39 | 114.17 | 66.02 | 143.55 | 128.53 | 66.46 |
| Interest | 29.83 | 33.96 | 36.69 | 23.39 | 17.84 | 23.37 |
| Gross Profit | 121.56 | 80.21 | 29.33 | 120.16 | 110.69 | 43.09 |
| Depreciation | 19.25 | 18.95 | 19.76 | 18.49 | 17.55 | 16.74 |
| Profit Before Tax | 102.31 | 61.26 | 9.57 | 101.67 | 93.14 | 26.35 |
| Tax | 27.35 | 17.33 | 1.81 | 27.25 | 20.93 | 3.13 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.35 | -2.08 | -0.46 | -1.61 | 2.64 | 4.06 |
| Reported Net Profit | 76.31 | 46.02 | 8.23 | 76.02 | 69.57 | 19.16 |
| Extraordinary Items | 0.76 | 0.25 | 0.11 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 75.55 | 45.77 | 8.12 | 76.02 | 69.57 | 19.16 |
| Adjustment below Net Profit | -1.28 | -0.14 | -0.04 | -76.02 | 0.00 | -1.31 |
| P & L Balance brought forward | 233.56 | 188.23 | 183.06 | 0.00 | 42.54 | 27.14 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 2.60 | 0.55 | 3.02 | 0.00 | 2.40 | 2.46 |
| P & L Balance carried down | 305.99 | 233.56 | 188.23 | 0.00 | 109.71 | 42.54 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.47 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 7.50 | 10.00 | 2.00 | 11.00 | 10.00 | 5.00 |
| Dividend Per Share(Rs) | 0.75 | 10.00 | 2.00 | 11.00 | 10.00 | 5.00 |
| Earnings Per Share-Unit Curr | 19.56 | 176.93 | 29.95 | 257.88 | 236.00 | 65.01 |
| Earnings Per Share(Adj)-Unit Curr | 19.56 | 176.93 | 29.95 | 257.88 | 236.00 | 65.01 |
| Book Value-Unit Curr | 108.12 | 1343.38 | 1298.59 | 1611.65 | 1362.84 | 1134.97 |
| Book Value(Adj)-Unit Curr | 108.12 | 1343.38 | 1298.59 | 1611.65 | 1362.84 | 1134.97 |