| 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 | 512.74 | 486.95 | 419.88 | 357.94 | 253.76 | 284.37 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 512.74 | 486.95 | 419.88 | 357.94 | 253.76 | 284.37 |
| Other Income | 7.64 | 7.85 | 4.83 | 5.66 | 6.42 | 3.31 |
| Stock Adjustments | 25.44 | -19.12 | 1.33 | 18.08 | -13.02 | -2.43 |
| Total Income | 545.82 | 475.68 | 426.04 | 381.68 | 247.16 | 285.25 |
| | | | | | |
| Raw Materials | 341.90 | 293.73 | 252.42 | 229.41 | 139.56 | 177.43 |
| Power & Fuel Cost | 50.30 | 47.66 | 41.98 | 23.37 | 16.31 | 16.34 |
| Employee Cost | 37.15 | 35.67 | 31.77 | 29.02 | 20.37 | 20.79 |
| Other Manufacturing Expenses | 31.40 | 24.48 | 30.32 | 23.09 | 10.57 | 7.49 |
| Selling & Administrative Expenses | 20.57 | 18.96 | 18.88 | 17.98 | 17.94 | 15.38 |
| Miscellaneous Expenses | 2.47 | 2.90 | 3.10 | 2.46 | 4.51 | 3.59 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 483.80 | 423.40 | 378.48 | 325.34 | 209.26 | 241.03 |
| Operating Profit | 62.01 | 52.27 | 47.55 | 56.34 | 37.91 | 44.21 |
| Interest | 1.96 | 0.98 | 1.00 | 1.01 | 0.93 | 1.08 |
| Gross Profit | 60.05 | 51.29 | 46.55 | 55.33 | 36.98 | 43.13 |
| Depreciation | 16.93 | 16.17 | 13.89 | 9.97 | 8.87 | 8.99 |
| Profit Before Tax | 43.12 | 35.12 | 32.66 | 45.36 | 28.11 | 34.14 |
| Tax | 7.57 | 6.10 | 8.61 | 7.90 | 4.71 | 5.64 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.74 | 2.24 | 10.01 | 1.25 | 0.23 | -2.58 |
| Reported Net Profit | 33.82 | 26.78 | 14.04 | 36.22 | 23.17 | 31.09 |
| Extraordinary Items | 0.36 | 0.33 | 0.10 | 0.70 | 0.34 | 0.39 |
| Adjusted Net Profit | 33.46 | 26.45 | 13.94 | 35.52 | 22.83 | 30.70 |
| Adjustment below Net Profit | 0.07 | -0.10 | -0.06 | 0.02 | 0.06 | -1.33 |
| P & L Balance brought forward | 279.79 | 257.85 | 250.19 | 217.03 | 193.80 | 170.19 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 4.74 | 4.74 | 6.33 | 3.08 | 0.00 | 6.15 |
| P & L Balance carried down | 308.93 | 279.79 | 257.85 | 250.19 | 217.03 | 193.80 |
| 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 | 15.00 | 15.00 | 20.00 | 10.00 | 0.00 |
| Dividend Per Share(Rs) | 2.00 | 1.50 | 1.50 | 2.00 | 1.00 | 0.00 |
| Earnings Per Share-Unit Curr | 10.46 | 8.47 | 4.44 | 11.74 | 7.51 | 10.08 |
| Earnings Per Share(Adj)-Unit Curr | 10.46 | 8.47 | 4.44 | 11.74 | 7.51 | 10.08 |
| Book Value-Unit Curr | 135.78 | 124.83 | 117.89 | 113.56 | 102.81 | 95.28 |
| Book Value(Adj)-Unit Curr | 135.78 | 124.83 | 117.89 | 113.56 | 102.81 | 95.28 |