| 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 | 534.66 | 493.71 | 489.52 | 412.31 | 483.00 | 389.76 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 534.66 | 493.71 | 489.52 | 412.31 | 483.00 | 389.76 |
| Other Income | 36.88 | 14.67 | 18.89 | 12.61 | 8.17 | 7.26 |
| Stock Adjustments | 13.99 | 15.97 | 0.26 | 3.47 | -8.60 | -3.50 |
| Total Income | 585.53 | 524.35 | 508.67 | 428.39 | 482.57 | 393.52 |
| | | | | | |
| Raw Materials | 268.36 | 267.54 | 227.81 | 227.07 | 217.11 | 215.45 |
| Power & Fuel Cost | 6.35 | 5.14 | 4.32 | 3.25 | 3.23 | 3.49 |
| Employee Cost | 68.14 | 61.51 | 53.00 | 44.79 | 41.99 | 43.41 |
| Other Manufacturing Expenses | 46.22 | 43.71 | 57.70 | 38.81 | 67.61 | 45.18 |
| Selling & Administrative Expenses | 63.24 | 52.90 | 55.81 | 46.37 | 48.80 | 36.06 |
| Miscellaneous Expenses | 13.82 | 14.16 | 13.29 | 8.64 | 10.09 | 8.01 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 466.13 | 444.96 | 411.92 | 368.93 | 388.83 | 351.60 |
| Operating Profit | 119.40 | 79.37 | 96.74 | 59.46 | 93.75 | 41.93 |
| Interest | 4.19 | 3.55 | 7.22 | 7.53 | 8.92 | 8.64 |
| Gross Profit | 115.21 | 75.82 | 89.52 | 51.93 | 84.83 | 33.29 |
| Depreciation | 14.43 | 11.49 | 9.53 | 8.76 | 6.90 | 6.13 |
| Profit Before Tax | 100.78 | 64.33 | 79.99 | 43.17 | 77.93 | 27.16 |
| Tax | 22.87 | 16.31 | 19.75 | 10.90 | 18.57 | 7.10 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.76 | 0.51 | 3.36 | -0.17 | 0.54 | 0.90 |
| Reported Net Profit | 76.15 | 47.50 | 56.88 | 32.44 | 58.83 | 19.16 |
| Extraordinary Items | 19.90 | -0.44 | 7.73 | -0.07 | 1.84 | -0.24 |
| Adjusted Net Profit | 56.25 | 47.94 | 49.15 | 32.51 | 56.99 | 19.40 |
| Adjustment below Net Profit | -0.58 | -0.10 | -0.32 | 0.60 | 0.04 | -0.30 |
| P & L Balance brought forward | 30.03 | 34.19 | 23.14 | 21.67 | 8.74 | 5.82 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 61.41 | 51.56 | 45.51 | 31.56 | 45.94 | 15.94 |
| P & L Balance carried down | 44.19 | 30.03 | 34.19 | 23.14 | 21.67 | 8.74 |
| 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 % | 20.00 | 60.00 | 60.00 | 40.00 | 60.00 | 40.00 |
| Dividend Per Share(Rs) | 1.00 | 3.00 | 3.00 | 2.00 | 3.00 | 2.00 |
| Earnings Per Share-Unit Curr | 36.61 | 91.36 | 109.38 | 62.38 | 113.14 | 40.77 |
| Earnings Per Share(Adj)-Unit Curr | 36.61 | 22.84 | 27.34 | 15.60 | 28.29 | 10.19 |
| Book Value-Unit Curr | 176.29 | 562.86 | 474.24 | 367.23 | 306.45 | 204.85 |
| Book Value(Adj)-Unit Curr | 176.29 | 140.71 | 118.56 | 91.81 | 76.61 | 51.22 |