| 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 | 972.92 | 997.31 | 981.17 | 616.49 | 356.57 | 384.30 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 972.92 | 997.31 | 981.17 | 616.49 | 356.57 | 384.30 |
| Other Income | 13.96 | 7.74 | 8.82 | 7.62 | 12.01 | 4.63 |
| Stock Adjustments | 95.14 | 45.97 | 90.36 | 68.17 | -16.43 | 24.27 |
| Total Income | 1082.02 | 1051.02 | 1080.35 | 692.28 | 352.15 | 413.20 |
| | | | | | |
| Raw Materials | 740.80 | 740.22 | 777.82 | 470.34 | 218.93 | 268.44 |
| Power & Fuel Cost | 17.47 | 14.10 | 11.31 | 9.86 | 7.59 | 8.74 |
| Employee Cost | 45.48 | 39.69 | 38.59 | 28.60 | 22.12 | 22.47 |
| Other Manufacturing Expenses | 58.07 | 55.31 | 48.70 | 36.21 | 22.50 | 24.64 |
| Selling & Administrative Expenses | 75.82 | 62.21 | 78.08 | 80.64 | 43.55 | 49.02 |
| Miscellaneous Expenses | 10.53 | 10.56 | 17.84 | 9.05 | 3.86 | 3.37 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 948.17 | 922.09 | 972.33 | 634.71 | 318.55 | 376.68 |
| Operating Profit | 133.86 | 128.92 | 108.02 | 57.58 | 33.61 | 36.51 |
| Interest | 61.19 | 48.41 | 29.81 | 20.69 | 16.40 | 13.19 |
| Gross Profit | 72.67 | 80.51 | 78.21 | 36.89 | 17.21 | 23.32 |
| Depreciation | 20.50 | 16.29 | 13.94 | 13.24 | 12.44 | 12.40 |
| Profit Before Tax | 52.17 | 64.22 | 64.27 | 23.65 | 4.77 | 10.92 |
| Tax | 10.50 | 21.55 | 18.25 | 8.20 | 0.71 | 3.10 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.67 | 5.96 | -1.22 | -0.57 | 0.17 | -3.22 |
| Reported Net Profit | 44.34 | 36.71 | 47.24 | 16.02 | 3.89 | 11.03 |
| Extraordinary Items | 1.01 | 0.19 | 3.49 | -0.46 | 0.04 | 0.03 |
| Adjusted Net Profit | 43.33 | 36.52 | 43.75 | 16.48 | 3.85 | 11.00 |
| Adjustment below Net Profit | -0.40 | -0.11 | -0.19 | -0.34 | 0.16 | -0.37 |
| P & L Balance brought forward | 224.93 | 191.02 | 145.23 | 130.56 | 127.51 | 118.06 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 2.19 | 2.68 | 1.26 | 1.01 | 1.01 | 1.21 |
| P & L Balance carried down | 266.67 | 224.93 | 191.02 | 145.23 | 130.56 | 127.51 |
| 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 % | 30.00 | 30.00 | 50.00 | 25.00 | 20.00 | 20.00 |
| Dividend Per Share(Rs) | 0.30 | 0.30 | 0.50 | 0.25 | 0.20 | 0.20 |
| Earnings Per Share-Unit Curr | 6.04 | 6.47 | 9.27 | 3.18 | 0.77 | 2.19 |
| Earnings Per Share(Adj)-Unit Curr | 6.04 | 6.47 | 9.27 | 3.18 | 0.77 | 2.19 |
| Book Value-Unit Curr | 73.97 | 60.47 | 49.53 | 39.24 | 36.28 | 35.67 |
| Book Value(Adj)-Unit Curr | 73.97 | 60.47 | 49.53 | 39.24 | 36.28 | 35.67 |