| 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 | 451.82 | 421.23 | 379.64 | 405.84 | 332.84 | 261.48 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 451.82 | 421.23 | 379.64 | 405.84 | 332.84 | 261.48 |
| Other Income | 17.68 | 16.35 | 14.54 | 15.38 | 11.32 | 8.32 |
| Stock Adjustments | 0.57 | -2.15 | 1.73 | 5.50 | -5.01 | 6.97 |
| Total Income | 470.07 | 435.43 | 395.91 | 426.72 | 339.15 | 276.77 |
| | | | | | |
| Raw Materials | 223.78 | 209.67 | 183.71 | 185.96 | 135.18 | 124.05 |
| Power & Fuel Cost | 3.52 | 3.84 | 3.06 | 2.66 | 1.76 | 2.02 |
| Employee Cost | 59.10 | 47.69 | 48.81 | 48.23 | 41.70 | 39.36 |
| Other Manufacturing Expenses | 10.96 | 9.86 | 10.38 | 8.37 | 6.66 | 6.78 |
| Selling & Administrative Expenses | 92.02 | 89.23 | 86.95 | 84.68 | 64.72 | 61.45 |
| Miscellaneous Expenses | 4.70 | 6.87 | 3.92 | 1.87 | 2.97 | 3.96 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 394.08 | 367.17 | 336.83 | 331.77 | 252.99 | 237.62 |
| Operating Profit | 75.99 | 68.25 | 59.08 | 94.95 | 86.16 | 39.15 |
| Interest | 0.33 | 0.25 | 0.22 | 0.58 | 0.59 | 0.34 |
| Gross Profit | 75.66 | 68.00 | 58.86 | 94.37 | 85.57 | 38.81 |
| Depreciation | 6.53 | 6.06 | 5.21 | 3.80 | 3.67 | 4.36 |
| Profit Before Tax | 69.13 | 61.94 | 53.65 | 90.57 | 81.90 | 34.45 |
| Tax | 17.97 | 15.94 | 14.01 | 23.39 | 19.73 | 9.43 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.33 | 1.03 | -0.20 | 0.00 | 0.98 | -0.06 |
| Reported Net Profit | 50.83 | 44.97 | 39.83 | 67.19 | 61.19 | 25.08 |
| Extraordinary Items | 0.00 | 0.11 | 0.02 | 0.01 | 0.07 | 0.00 |
| Adjusted Net Profit | 50.83 | 44.86 | 39.81 | 67.18 | 61.12 | 25.08 |
| Adjustment below Net Profit | -0.79 | -35.32 | 0.00 | 0.00 | 0.00 | -0.63 |
| P & L Balance brought forward | 236.21 | 239.89 | 214.72 | 161.62 | 105.13 | 91.44 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 13.30 | 13.33 | 14.67 | 14.08 | 4.71 | 10.76 |
| P & L Balance carried down | 272.96 | 236.21 | 239.89 | 214.72 | 161.62 | 105.13 |
| Dividend | 0.00 | 0.00 | 0.00 | 5.85 | 4.68 | 6.14 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 460.00 | 460.00 | 460.00 | 460.00 | 420.00 | 210.00 |
| Dividend Per Share(Rs) | 4.60 | 4.60 | 4.60 | 4.60 | 4.20 | 2.10 |
| Earnings Per Share-Unit Curr | 17.58 | 15.56 | 13.63 | 22.99 | 20.93 | 8.58 |
| Earnings Per Share(Adj)-Unit Curr | 17.58 | 15.56 | 13.63 | 22.99 | 20.93 | 8.58 |
| Book Value-Unit Curr | 112.97 | 99.78 | 99.47 | 90.70 | 73.75 | 54.54 |
| Book Value(Adj)-Unit Curr | 112.97 | 99.78 | 99.47 | 90.70 | 73.75 | 54.54 |