| 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 | 585.32 | 587.80 | 530.45 | 515.36 | 346.76 | 330.60 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 585.32 | 587.80 | 530.45 | 515.36 | 346.76 | 330.60 |
| Other Income | 0.43 | 0.80 | 0.04 | 0.63 | 0.04 | 1.11 |
| Stock Adjustments | 15.04 | 3.37 | 21.76 | 3.00 | -9.73 | 1.13 |
| Total Income | 600.79 | 591.97 | 552.25 | 518.99 | 337.07 | 332.84 |
| | | | | | |
| Raw Materials | 537.57 | 535.24 | 498.84 | 463.70 | 291.55 | 295.07 |
| Power & Fuel Cost | 17.20 | 14.16 | 19.67 | 19.91 | 12.15 | 13.51 |
| Employee Cost | 7.84 | 7.03 | 7.24 | 7.29 | 5.53 | 4.69 |
| Other Manufacturing Expenses | 16.35 | 14.56 | 1.82 | 2.42 | 3.98 | 6.48 |
| Selling & Administrative Expenses | 1.08 | 1.61 | 14.64 | 14.01 | 12.03 | 5.50 |
| Miscellaneous Expenses | 0.36 | 0.62 | 0.11 | 0.11 | 0.69 | 0.35 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 580.40 | 573.23 | 542.33 | 507.44 | 325.92 | 325.59 |
| Operating Profit | 20.38 | 18.75 | 9.91 | 11.55 | 11.15 | 7.23 |
| Interest | 7.52 | 6.44 | 4.63 | 2.98 | 3.04 | 2.98 |
| Gross Profit | 12.86 | 12.31 | 5.28 | 8.57 | 8.11 | 4.25 |
| Depreciation | 1.78 | 1.58 | 1.49 | 1.41 | 1.45 | 1.24 |
| Profit Before Tax | 11.08 | 10.73 | 3.79 | 7.16 | 6.66 | 3.01 |
| Tax | 2.68 | 2.61 | 0.99 | 1.72 | 1.83 | 0.46 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.91 | 0.43 | 0.02 | 0.55 | 0.25 | 0.04 |
| Reported Net Profit | 9.33 | 7.69 | 2.78 | 4.89 | 4.58 | 2.52 |
| Extraordinary Items | 0.00 | 0.44 | 0.00 | 0.21 | 0.01 | 0.00 |
| Adjusted Net Profit | 9.33 | 7.25 | 2.78 | 4.68 | 4.57 | 2.52 |
| Adjustment below Net Profit | -0.23 | -5.28 | 0.00 | 1.03 | -0.04 | 0.00 |
| P & L Balance brought forward | 18.58 | 16.17 | 13.68 | 7.76 | 3.22 | 0.73 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.03 |
| P & L Balance carried down | 27.68 | 18.58 | 16.46 | 13.68 | 7.76 | 3.22 |
| 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 | 3.76 | 4.46 | 2.28 | 4.01 | 3.76 | 2.06 |
| Earnings Per Share(Adj)-Unit Curr | 3.76 | 4.46 | 2.28 | 4.01 | 3.76 | 2.06 |
| Book Value-Unit Curr | 35.69 | 21.30 | 23.49 | 21.21 | 16.36 | 12.64 |
| Book Value(Adj)-Unit Curr | 35.69 | 21.30 | 23.49 | 21.21 | 16.36 | 12.64 |