| 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 | 1495.26 | 1355.63 | 1387.35 | 932.49 | 851.49 | 797.69 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1495.26 | 1355.63 | 1387.35 | 932.49 | 851.49 | 797.69 |
| Other Income | 8.68 | 9.57 | 11.48 | 3.87 | 3.31 | 2.67 |
| Stock Adjustments | -26.13 | 84.44 | 53.93 | 95.38 | 22.79 | 41.27 |
| Total Income | 1477.81 | 1449.64 | 1452.76 | 1031.74 | 877.59 | 841.63 |
| | | | | | |
| Raw Materials | 1092.35 | 1098.59 | 1072.42 | 749.16 | 610.81 | 634.76 |
| Power & Fuel Cost | 3.29 | 3.70 | 3.53 | 3.68 | 3.83 | 3.63 |
| Employee Cost | 18.71 | 17.68 | 15.03 | 12.68 | 8.07 | 7.28 |
| Other Manufacturing Expenses | 61.44 | 47.75 | 49.33 | 37.83 | 49.18 | 44.00 |
| Selling & Administrative Expenses | 148.81 | 107.81 | 139.59 | 128.43 | 83.69 | 69.51 |
| Miscellaneous Expenses | 3.45 | 2.65 | 2.50 | 0.88 | 0.80 | 0.75 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1328.06 | 1278.18 | 1282.40 | 932.66 | 756.38 | 759.93 |
| Operating Profit | 149.75 | 171.47 | 170.36 | 99.08 | 121.21 | 81.71 |
| Interest | 9.77 | 9.87 | 7.28 | 6.78 | 6.46 | 6.71 |
| Gross Profit | 139.98 | 161.60 | 163.08 | 92.30 | 114.75 | 75.00 |
| Depreciation | 3.61 | 7.07 | 5.88 | 5.25 | 5.09 | 4.87 |
| Profit Before Tax | 136.37 | 154.53 | 157.20 | 87.05 | 109.66 | 70.13 |
| Tax | 34.15 | 38.80 | 39.50 | 21.91 | 27.60 | 17.57 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.66 | 0.09 | 0.03 | 0.16 | 0.05 | 0.08 |
| Reported Net Profit | 102.88 | 115.64 | 117.67 | 64.98 | 82.01 | 52.47 |
| Extraordinary Items | 0.22 | 0.41 | 0.01 | 0.00 | 0.00 | 0.12 |
| Adjusted Net Profit | 102.66 | 115.23 | 117.66 | 64.98 | 82.01 | 52.35 |
| Adjustment below Net Profit | -73.26 | -10.13 | 1.43 | -2.14 | -3.07 | -1.78 |
| P & L Balance brought forward | 545.17 | 451.23 | 343.90 | 290.45 | 222.31 | 179.86 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 10.29 | 11.56 | 11.77 | 9.39 | 10.79 | 8.24 |
| P & L Balance carried down | 564.51 | 545.17 | 451.23 | 343.90 | 290.45 | 222.31 |
| 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 % | 125.00 | 112.50 | 50.00 | 0.00 | 28.00 | 25.00 |
| Dividend Per Share(Rs) | 2.50 | 2.25 | 1.00 | 0.00 | 0.56 | 0.50 |
| Earnings Per Share-Unit Curr | 20.69 | 22.35 | 22.75 | 12.56 | 15.85 | 10.14 |
| Earnings Per Share(Adj)-Unit Curr | 20.69 | 22.35 | 22.75 | 12.56 | 15.85 | 10.14 |
| Book Value-Unit Curr | 131.41 | 122.58 | 102.19 | 79.17 | 67.58 | 52.82 |
| Book Value(Adj)-Unit Curr | 131.41 | 122.58 | 102.19 | 79.17 | 67.58 | 52.82 |