| 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 | 420.31 | 371.26 | 335.70 | 388.03 | 248.34 | 214.37 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 420.31 | 371.26 | 335.70 | 388.03 | 248.34 | 214.37 |
| Other Income | 13.21 | 6.54 | 1.15 | 14.28 | 7.29 | 4.99 |
| Stock Adjustments | 16.92 | 9.76 | -2.79 | 25.80 | -4.70 | -1.59 |
| Total Income | 450.44 | 387.56 | 334.06 | 428.11 | 250.93 | 217.77 |
| | | | | | |
| Raw Materials | 129.17 | 112.31 | 100.71 | 126.81 | 66.69 | 68.25 |
| Power & Fuel Cost | 11.86 | 11.28 | 10.90 | 13.75 | 6.57 | 6.12 |
| Employee Cost | 32.78 | 25.86 | 22.37 | 21.97 | 14.17 | 15.08 |
| Other Manufacturing Expenses | 99.02 | 78.96 | 63.69 | 92.36 | 57.54 | 46.56 |
| Selling & Administrative Expenses | 84.35 | 63.08 | 61.10 | 75.54 | 41.01 | 39.04 |
| Miscellaneous Expenses | 4.30 | 8.40 | 8.12 | 3.76 | 7.60 | 5.13 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 361.48 | 299.89 | 266.89 | 334.19 | 193.59 | 180.18 |
| Operating Profit | 88.96 | 87.67 | 67.18 | 93.92 | 57.35 | 37.59 |
| Interest | 12.96 | 12.95 | 11.05 | 9.55 | 7.01 | 8.46 |
| Gross Profit | 76.00 | 74.72 | 56.13 | 84.37 | 50.34 | 29.13 |
| Depreciation | 26.85 | 25.83 | 22.70 | 16.76 | 11.58 | 10.92 |
| Profit Before Tax | 49.15 | 48.89 | 33.43 | 67.61 | 38.76 | 18.21 |
| Tax | 12.44 | 12.52 | 8.14 | 15.76 | 10.06 | 5.65 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.18 | 0.10 | -0.30 | 0.33 | 2.08 | -0.24 |
| Reported Net Profit | 36.89 | 36.27 | 25.58 | 51.52 | 26.63 | 12.79 |
| Extraordinary Items | 0.06 | 0.07 | 0.07 | 0.41 | 0.01 | 0.00 |
| Adjusted Net Profit | 36.83 | 36.20 | 25.51 | 51.11 | 26.62 | 12.79 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -1.14 |
| P & L Balance brought forward | 125.83 | 106.92 | 94.55 | 59.43 | 43.15 | 37.61 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 17.68 | 17.36 | 13.21 | 16.41 | 10.34 | 6.11 |
| P & L Balance carried down | 145.04 | 125.83 | 106.92 | 94.55 | 59.43 | 43.15 |
| 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 % | 120.00 | 100.00 | 100.00 | 120.00 | 100.00 | 60.00 |
| Dividend Per Share(Rs) | 2.40 | 2.00 | 2.00 | 2.40 | 2.00 | 1.20 |
| Earnings Per Share-Unit Curr | 12.99 | 13.53 | 9.56 | 19.30 | 9.97 | 4.79 |
| Earnings Per Share(Adj)-Unit Curr | 12.99 | 13.53 | 9.56 | 19.30 | 9.97 | 4.79 |
| Book Value-Unit Curr | 143.98 | 95.54 | 83.91 | 75.04 | 56.73 | 48.82 |
| Book Value(Adj)-Unit Curr | 143.98 | 95.54 | 83.91 | 75.04 | 56.73 | 48.82 |