| 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 | 613.00 | 423.45 | 337.22 | 460.97 | 402.19 | 512.95 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 613.00 | 423.45 | 337.22 | 460.97 | 402.19 | 512.95 |
| Other Income | 10.48 | 6.88 | 10.96 | 11.92 | 8.33 | 14.26 |
| Stock Adjustments | 76.18 | 54.44 | 3.59 | 7.81 | 10.61 | -3.21 |
| Total Income | 699.66 | 484.77 | 351.77 | 480.70 | 421.13 | 524.00 |
| | | | | | |
| Raw Materials | 460.78 | 316.63 | 209.59 | 315.71 | 283.67 | 365.57 |
| Power & Fuel Cost | 12.05 | 12.04 | 8.04 | 5.71 | 5.69 | 6.62 |
| Employee Cost | 20.55 | 16.36 | 14.03 | 12.87 | 12.66 | 11.51 |
| Other Manufacturing Expenses | 93.11 | 65.72 | 41.77 | 53.44 | 48.59 | 48.02 |
| Selling & Administrative Expenses | 67.81 | 33.55 | 42.57 | 59.32 | 33.21 | 36.54 |
| Miscellaneous Expenses | 1.76 | 1.88 | 2.46 | 2.78 | 1.84 | 0.79 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 656.05 | 446.17 | 318.44 | 449.83 | 385.66 | 469.04 |
| Operating Profit | 43.60 | 38.59 | 33.33 | 30.87 | 35.48 | 54.96 |
| Interest | 21.10 | 14.99 | 11.09 | 5.91 | 4.06 | 6.39 |
| Gross Profit | 22.50 | 23.60 | 22.24 | 24.96 | 31.42 | 48.57 |
| Depreciation | 12.22 | 12.04 | 9.27 | 4.24 | 3.45 | 3.20 |
| Profit Before Tax | 10.28 | 11.56 | 12.97 | 20.72 | 27.97 | 45.37 |
| Tax | 1.91 | 2.05 | 1.04 | 5.44 | 7.35 | 10.98 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.97 | 1.34 | 2.98 | 0.28 | 0.38 | -0.43 |
| Reported Net Profit | 7.40 | 8.17 | 8.96 | 14.99 | 20.24 | 34.82 |
| Extraordinary Items | 0.03 | 0.00 | 0.12 | 0.16 | -0.01 | 0.00 |
| Adjusted Net Profit | 7.37 | 8.17 | 8.84 | 14.83 | 20.25 | 34.82 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 188.46 | 181.52 | 174.31 | 162.52 | 143.57 | 112.43 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 1.03 | 1.24 | 1.74 | 3.20 | 1.29 | 3.68 |
| P & L Balance carried down | 194.83 | 188.46 | 181.52 | 174.31 | 162.52 | 143.57 |
| 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 % | 11.00 | 12.00 | 13.50 | 20.00 | 30.00 | 15.00 |
| Dividend Per Share(Rs) | 0.22 | 1.20 | 1.35 | 2.00 | 3.00 | 1.50 |
| Earnings Per Share-Unit Curr | 1.10 | 6.07 | 6.91 | 12.95 | 18.96 | 34.25 |
| Earnings Per Share(Adj)-Unit Curr | 1.10 | 1.21 | 1.38 | 2.46 | 3.60 | 6.50 |
| Book Value-Unit Curr | 43.35 | 210.66 | 204.41 | 190.93 | 174.33 | 153.73 |
| Book Value(Adj)-Unit Curr | 43.35 | 42.13 | 40.88 | 36.21 | 33.06 | 29.16 |