| 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 | 1712.54 | 1344.67 | 1153.87 | 1004.30 | 1102.21 | 1221.95 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1712.54 | 1344.67 | 1153.87 | 1004.30 | 1102.21 | 1221.95 |
| Other Income | 2.38 | 2.61 | 9.01 | 9.68 | 0.77 | 0.71 |
| Stock Adjustments | 38.80 | -42.21 | 10.28 | -53.63 | 38.26 | 0.00 |
| Total Income | 1753.72 | 1305.07 | 1173.16 | 960.35 | 1141.24 | 1222.66 |
| | | | | | |
| Raw Materials | 1462.38 | 1047.72 | 957.71 | 782.81 | 939.18 | 1050.09 |
| Power & Fuel Cost | 9.09 | 7.11 | 6.18 | 5.90 | 8.25 | 8.54 |
| Employee Cost | 13.40 | 11.68 | 10.85 | 7.94 | 8.10 | 10.63 |
| Other Manufacturing Expenses | 30.21 | 30.89 | 43.25 | 40.67 | 54.34 | 29.78 |
| Selling & Administrative Expenses | 94.08 | 90.95 | 9.91 | 13.14 | 10.10 | 12.71 |
| Miscellaneous Expenses | 3.48 | 15.11 | 56.70 | 45.74 | 54.88 | 40.36 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1612.63 | 1203.47 | 1084.60 | 896.20 | 1074.85 | 1152.11 |
| Operating Profit | 141.09 | 101.60 | 88.55 | 64.15 | 66.39 | 70.54 |
| Interest | 78.78 | 64.85 | 60.74 | 38.30 | 39.77 | 46.00 |
| Gross Profit | 62.31 | 36.75 | 27.81 | 25.85 | 26.62 | 24.54 |
| Depreciation | 7.00 | 7.33 | 7.65 | 7.65 | 7.60 | 7.51 |
| Profit Before Tax | 55.31 | 29.42 | 20.16 | 18.20 | 19.02 | 17.03 |
| Tax | 15.94 | 8.13 | 5.92 | 5.25 | 5.25 | 5.50 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.96 | -0.77 | -0.87 | -0.64 | -0.35 | -0.74 |
| Reported Net Profit | 40.33 | 22.06 | 15.11 | 13.59 | 14.12 | 12.27 |
| Extraordinary Items | 0.82 | 0.63 | 0.67 | 2.13 | 0.01 | 0.00 |
| Adjusted Net Profit | 39.51 | 21.43 | 14.44 | 11.46 | 14.11 | 12.27 |
| Adjustment below Net Profit | -76.36 | -8.91 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 204.40 | 191.53 | 177.62 | 165.22 | 152.24 | 138.83 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.28 | 1.20 | 1.20 | 1.14 | -1.20 |
| P & L Balance carried down | 168.38 | 204.40 | 191.53 | 177.61 | 165.22 | 152.30 |
| 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 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 4.92 | 40.55 | 27.78 | 24.99 | 25.96 | 22.56 |
| Earnings Per Share(Adj)-Unit Curr | 4.92 | 40.55 | 27.78 | 24.99 | 25.96 | 22.56 |
| Book Value-Unit Curr | 41.95 | 545.96 | 521.72 | 493.98 | 469.48 | 444.42 |
| Book Value(Adj)-Unit Curr | 41.95 | 545.96 | 521.72 | 493.98 | 469.48 | 444.42 |