| 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 | 612.00 | 674.62 | 626.34 | 512.12 | 381.76 | 442.89 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 612.00 | 674.62 | 626.34 | 512.12 | 381.76 | 442.89 |
| Other Income | 70.19 | 30.36 | 33.49 | 32.30 | 42.33 | 39.85 |
| Stock Adjustments | -9.48 | 7.52 | 0.68 | 9.94 | 8.42 | 6.80 |
| Total Income | 672.71 | 712.50 | 660.51 | 554.36 | 432.51 | 489.54 |
| | | | | | |
| Raw Materials | 179.41 | 216.20 | 222.01 | 178.24 | 115.74 | 129.84 |
| Power & Fuel Cost | 74.47 | 82.67 | 85.73 | 66.66 | 54.16 | 62.84 |
| Employee Cost | 86.96 | 94.06 | 80.01 | 63.53 | 58.15 | 59.98 |
| Other Manufacturing Expenses | 135.35 | 131.71 | 102.48 | 75.12 | 56.87 | 62.53 |
| Selling & Administrative Expenses | 33.32 | 35.93 | 41.35 | 38.72 | 24.47 | 29.89 |
| Miscellaneous Expenses | 81.71 | 7.58 | 5.46 | 6.25 | 5.36 | 4.95 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 591.23 | 568.15 | 537.03 | 428.52 | 314.74 | 350.04 |
| Operating Profit | 81.48 | 144.35 | 123.48 | 125.83 | 117.77 | 139.50 |
| Interest | 5.22 | 4.61 | 3.72 | 2.59 | 1.53 | 2.96 |
| Gross Profit | 76.26 | 139.74 | 119.76 | 123.24 | 116.24 | 136.54 |
| Depreciation | 39.75 | 40.23 | 36.35 | 37.10 | 35.36 | 50.89 |
| Profit Before Tax | 36.51 | 99.51 | 83.41 | 86.14 | 80.88 | 85.65 |
| Tax | 24.99 | 19.31 | 25.79 | 20.25 | 18.77 | 25.47 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 4.16 | 1.79 | -3.33 | -0.18 | 0.42 | -11.87 |
| Reported Net Profit | 7.36 | 78.41 | 60.95 | 66.08 | 61.69 | 72.05 |
| Extraordinary Items | -6.61 | -0.30 | 0.59 | 14.32 | 15.06 | 13.63 |
| Adjusted Net Profit | 13.97 | 78.71 | 60.36 | 51.76 | 46.63 | 58.42 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -9.50 | 0.40 | -3.55 |
| P & L Balance brought forward | 571.39 | 502.47 | 451.97 | 395.25 | 333.05 | 283.59 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 9.50 | 9.50 | 10.45 | -0.14 | -0.10 | 19.79 |
| P & L Balance carried down | 569.24 | 571.39 | 502.47 | 451.97 | 395.25 | 332.30 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 9.02 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 10.00 | 10.00 | 10.00 | 11.00 | 10.00 | 9.50 |
| Dividend Per Share(Rs) | 1.00 | 1.00 | 1.00 | 1.10 | 1.00 | 0.95 |
| Earnings Per Share-Unit Curr | 0.77 | 8.25 | 6.42 | 6.96 | 6.50 | 7.59 |
| Earnings Per Share(Adj)-Unit Curr | 0.77 | 8.25 | 6.42 | 6.96 | 6.50 | 7.59 |
| Book Value-Unit Curr | 93.48 | 93.68 | 86.38 | 81.06 | 75.00 | 68.42 |
| Book Value(Adj)-Unit Curr | 93.48 | 93.68 | 86.38 | 81.06 | 75.00 | 68.42 |