| 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 | 468.41 | 386.02 | 370.81 | 416.65 | 270.05 | 227.71 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 468.41 | 386.02 | 370.81 | 416.65 | 270.05 | 227.71 |
| Other Income | 4.83 | 6.09 | 4.68 | 3.98 | 1.81 | 2.23 |
| Stock Adjustments | 0.68 | -1.83 | 3.64 | 2.51 | -0.80 | 1.15 |
| Total Income | 473.92 | 390.28 | 379.13 | 423.14 | 271.06 | 231.09 |
| | | | | | |
| Raw Materials | 358.97 | 288.85 | 274.27 | 301.84 | 184.37 | 171.46 |
| Power & Fuel Cost | 27.93 | 25.41 | 25.79 | 21.00 | 13.10 | 11.14 |
| Employee Cost | 23.95 | 21.55 | 17.26 | 15.19 | 13.16 | 10.63 |
| Other Manufacturing Expenses | 6.64 | 7.48 | 8.37 | 6.77 | 4.28 | 3.80 |
| Selling & Administrative Expenses | 11.97 | 11.02 | 12.47 | 10.38 | 8.56 | 9.01 |
| Miscellaneous Expenses | 2.04 | 2.23 | 2.29 | 4.48 | 2.36 | 1.65 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 431.50 | 356.53 | 340.46 | 359.66 | 225.83 | 207.68 |
| Operating Profit | 42.42 | 33.74 | 38.67 | 63.48 | 45.25 | 23.39 |
| Interest | 0.01 | 0.00 | 0.07 | 0.04 | 0.04 | 0.00 |
| Gross Profit | 42.41 | 33.74 | 38.60 | 63.44 | 45.21 | 23.39 |
| Depreciation | 8.95 | 8.82 | 6.97 | 5.63 | 4.96 | 3.42 |
| Profit Before Tax | 33.46 | 24.92 | 31.63 | 57.81 | 40.25 | 19.97 |
| Tax | 7.57 | 4.59 | 6.66 | 13.54 | 9.62 | 4.51 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.24 | 1.28 | 1.57 | 1.22 | 0.37 | 0.43 |
| Reported Net Profit | 24.65 | 19.05 | 23.39 | 43.04 | 30.25 | 15.04 |
| Extraordinary Items | 0.00 | 1.47 | 0.00 | -1.47 | -0.07 | 0.00 |
| Adjusted Net Profit | 24.65 | 17.58 | 23.39 | 44.51 | 30.32 | 15.04 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -1.48 | 0.00 |
| P & L Balance brought forward | 181.76 | 169.22 | 155.33 | 119.34 | 96.50 | 87.91 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 6.51 | 6.51 | 9.50 | 7.05 | 5.94 | 6.45 |
| P & L Balance carried down | 199.89 | 181.76 | 169.22 | 155.33 | 119.34 | 96.50 |
| 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 % | 40.00 | 24.00 | 24.00 | 35.00 | 26.00 | 24.00 |
| Dividend Per Share(Rs) | 2.00 | 1.20 | 1.20 | 1.75 | 1.30 | 1.20 |
| Earnings Per Share-Unit Curr | 4.54 | 3.51 | 4.31 | 7.93 | 5.58 | 3.04 |
| Earnings Per Share(Adj)-Unit Curr | 4.54 | 3.51 | 4.31 | 7.93 | 5.58 | 3.04 |
| Book Value-Unit Curr | 50.56 | 47.13 | 44.87 | 42.25 | 35.53 | 30.54 |
| Book Value(Adj)-Unit Curr | 50.56 | 47.13 | 44.87 | 42.25 | 35.53 | 30.54 |