| 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 | 809.08 | 784.96 | 758.68 | 555.26 | 436.88 | 604.48 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 809.08 | 784.96 | 758.68 | 555.26 | 436.88 | 604.48 |
| Other Income | 20.92 | 13.45 | 8.49 | 5.46 | 8.00 | 5.20 |
| Stock Adjustments | 11.96 | 0.25 | 6.45 | 8.52 | -20.72 | 9.73 |
| Total Income | 841.96 | 798.66 | 773.62 | 569.24 | 424.16 | 619.41 |
| | | | | | |
| Raw Materials | 374.28 | 345.82 | 380.12 | 244.67 | 162.71 | 290.16 |
| Power & Fuel Cost | 119.24 | 109.27 | 113.60 | 77.36 | 59.36 | 105.38 |
| Employee Cost | 59.06 | 57.16 | 51.65 | 54.73 | 44.18 | 45.58 |
| Other Manufacturing Expenses | 97.02 | 97.92 | 95.82 | 83.67 | 58.33 | 78.52 |
| Selling & Administrative Expenses | 38.36 | 33.54 | 30.99 | 28.62 | 19.25 | 28.28 |
| Miscellaneous Expenses | 8.97 | 5.54 | 6.63 | 18.11 | 28.82 | 10.58 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 696.92 | 649.25 | 678.81 | 507.15 | 372.64 | 558.50 |
| Operating Profit | 145.04 | 149.43 | 94.79 | 62.09 | 51.52 | 60.92 |
| Interest | 3.21 | 5.13 | 3.82 | 4.94 | 6.38 | 7.69 |
| Gross Profit | 141.83 | 144.30 | 90.97 | 57.15 | 45.14 | 53.23 |
| Depreciation | 13.10 | 12.65 | 11.31 | 11.15 | 10.45 | 12.18 |
| Profit Before Tax | 128.73 | 131.65 | 79.66 | 46.00 | 34.69 | 41.05 |
| Tax | 32.75 | 33.61 | 19.90 | 14.31 | 5.98 | 7.02 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.21 | -0.11 | 0.37 | -2.84 | -1.32 | 6.82 |
| Reported Net Profit | 95.76 | 98.14 | 59.40 | 34.53 | 30.03 | 27.21 |
| Extraordinary Items | 5.76 | 5.17 | 1.63 | -8.65 | -19.47 | -0.05 |
| Adjusted Net Profit | 90.00 | 92.97 | 57.77 | 43.18 | 49.50 | 27.26 |
| Adjustment below Net Profit | 0.51 | 1.92 | -0.36 | 0.52 | 0.51 | -2.02 |
| P & L Balance brought forward | 284.40 | 191.09 | 138.80 | 108.60 | 80.06 | 60.19 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 7.70 | 6.75 | 6.75 | 4.85 | 2.00 | 5.32 |
| P & L Balance carried down | 372.97 | 284.40 | 191.09 | 138.80 | 108.60 | 80.06 |
| 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 % | 60.00 | 60.00 | 50.00 | 50.00 | 30.00 | 20.00 |
| Dividend Per Share(Rs) | 0.60 | 0.60 | 0.50 | 0.50 | 0.30 | 0.20 |
| Earnings Per Share-Unit Curr | 10.09 | 10.34 | 6.26 | 3.64 | 3.16 | 2.87 |
| Earnings Per Share(Adj)-Unit Curr | 10.09 | 10.34 | 6.26 | 3.64 | 3.16 | 2.87 |
| Book Value-Unit Curr | 61.39 | 51.85 | 41.81 | 36.09 | 32.70 | 29.48 |
| Book Value(Adj)-Unit Curr | 61.39 | 51.85 | 41.81 | 36.09 | 32.70 | 29.48 |