| 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 | 1922.41 | 1874.30 | 2855.87 | 2531.65 | 1036.32 | 1500.75 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1922.41 | 1874.30 | 2855.87 | 2531.65 | 1036.32 | 1500.75 |
| Other Income | 8.81 | 10.66 | 7.25 | 7.01 | 4.21 | 12.60 |
| Stock Adjustments | 25.61 | 7.48 | 30.56 | 34.83 | 12.41 | -1.96 |
| Total Income | 1956.83 | 1892.44 | 2893.68 | 2573.49 | 1052.94 | 1511.39 |
| | | | | | |
| Raw Materials | 1834.54 | 1793.18 | 2557.04 | 2264.19 | 914.39 | 1385.39 |
| Power & Fuel Cost | 0.05 | 0.04 | 0.04 | 0.04 | 0.03 | 0.05 |
| Employee Cost | 6.00 | 6.12 | 5.18 | 4.23 | 3.80 | 4.31 |
| Other Manufacturing Expenses | 15.38 | 15.86 | 142.55 | 143.30 | 63.75 | 39.27 |
| Selling & Administrative Expenses | 73.86 | 47.15 | 138.08 | 124.99 | 51.40 | 57.73 |
| Miscellaneous Expenses | 3.68 | 2.24 | 8.99 | 2.15 | 3.48 | 3.59 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1933.50 | 1864.60 | 2851.88 | 2538.90 | 1036.85 | 1490.34 |
| Operating Profit | 23.33 | 27.83 | 41.80 | 34.58 | 16.08 | 21.05 |
| Interest | 3.57 | 3.91 | 6.73 | 3.51 | 3.54 | 2.37 |
| Gross Profit | 19.76 | 23.92 | 35.07 | 31.07 | 12.54 | 18.68 |
| Depreciation | 2.18 | 1.16 | 1.45 | 1.90 | 2.41 | 1.27 |
| Profit Before Tax | 17.58 | 22.76 | 33.62 | 29.17 | 10.13 | 17.41 |
| Tax | 5.34 | 6.10 | 8.86 | 7.71 | 3.49 | 6.37 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.24 | 0.34 | 0.72 | -1.27 | -0.46 | -0.24 |
| Reported Net Profit | 11.99 | 16.32 | 24.04 | 22.73 | 7.10 | 11.28 |
| Extraordinary Items | 3.29 | 5.29 | 2.97 | 0.40 | 0.82 | 0.99 |
| Adjusted Net Profit | 8.70 | 11.03 | 21.07 | 22.33 | 6.28 | 10.29 |
| Adjustment below Net Profit | 0.06 | -0.06 | 0.10 | 0.14 | 0.08 | -0.16 |
| P & L Balance brought forward | 171.97 | 156.87 | 133.91 | 112.22 | 107.18 | 98.18 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 1.57 | 1.17 | 1.17 | 1.17 | 2.13 | 2.13 |
| P & L Balance carried down | 182.45 | 171.97 | 156.87 | 133.91 | 112.22 | 107.18 |
| 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 % | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 0.00 |
| Dividend Per Share(Rs) | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.00 |
| Earnings Per Share-Unit Curr | 0.08 | 0.70 | 1.02 | 0.97 | 0.30 | 0.53 |
| Earnings Per Share(Adj)-Unit Curr | 0.08 | 0.14 | 0.20 | 0.19 | 0.06 | 0.11 |
| Book Value-Unit Curr | 3.20 | 12.41 | 11.78 | 10.85 | 9.86 | 9.96 |
| Book Value(Adj)-Unit Curr | 3.20 | 2.47 | 2.34 | 2.17 | 1.97 | 1.99 |