| 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 | 218.92 | 253.42 | 271.04 | 233.78 | 186.58 | 159.07 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 218.92 | 253.42 | 271.04 | 233.78 | 186.58 | 159.07 |
| Other Income | 21.21 | 19.56 | 7.62 | 8.10 | 8.45 | 11.67 |
| Stock Adjustments | 5.61 | 5.48 | -0.99 | -0.07 | 1.94 | -2.16 |
| Total Income | 245.74 | 278.46 | 277.67 | 241.81 | 196.97 | 168.58 |
| | | | | | |
| Raw Materials | 93.70 | 111.69 | 110.40 | 93.56 | 68.90 | 56.05 |
| Power & Fuel Cost | 7.37 | 6.70 | 4.75 | 3.77 | 2.64 | 2.82 |
| Employee Cost | 25.11 | 24.14 | 24.50 | 22.54 | 21.77 | 17.41 |
| Other Manufacturing Expenses | 40.17 | 41.34 | 36.55 | 21.32 | 17.36 | 10.21 |
| Selling & Administrative Expenses | 19.15 | 20.07 | 18.05 | 25.55 | 20.34 | 12.54 |
| Miscellaneous Expenses | 1.45 | 1.73 | 1.21 | 1.12 | 5.44 | 20.76 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 186.96 | 205.67 | 195.46 | 167.86 | 136.45 | 119.80 |
| Operating Profit | 58.79 | 72.79 | 82.23 | 73.94 | 60.52 | 48.79 |
| Interest | 0.60 | 0.57 | 0.41 | 0.40 | 0.35 | 4.64 |
| Gross Profit | 58.19 | 72.22 | 81.82 | 73.54 | 60.17 | 44.15 |
| Depreciation | 25.18 | 18.69 | 12.99 | 11.39 | 7.61 | 6.39 |
| Profit Before Tax | 33.01 | 53.53 | 68.83 | 62.15 | 52.56 | 37.76 |
| Tax | 7.49 | 11.63 | 17.69 | 16.23 | 14.39 | 11.14 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.13 | 2.17 | -0.02 | -0.23 | 0.13 | -1.42 |
| Reported Net Profit | 24.39 | 39.74 | 51.16 | 46.15 | 38.04 | 28.04 |
| Extraordinary Items | 0.02 | 0.04 | 0.00 | 0.00 | 0.02 | 0.00 |
| Adjusted Net Profit | 24.37 | 39.70 | 51.16 | 46.15 | 38.02 | 28.04 |
| Adjustment below Net Profit | -0.01 | -0.04 | -0.16 | 0.11 | 0.02 | 0.00 |
| P & L Balance brought forward | 278.81 | 249.36 | 207.59 | 163.45 | 124.01 | 100.83 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 7.95 | 10.25 | 9.22 | 2.12 | -1.37 | 4.86 |
| P & L Balance carried down | 295.24 | 278.81 | 249.36 | 207.59 | 163.45 | 124.01 |
| 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 % | 52.00 | 52.00 | 67.00 | 67.00 | 0.00 | 26.00 |
| Dividend Per Share(Rs) | 2.60 | 2.60 | 3.35 | 3.35 | 0.00 | 26.00 |
| Earnings Per Share-Unit Curr | 7.98 | 12.99 | 16.73 | 16.76 | 552.72 | 465.55 |
| Earnings Per Share(Adj)-Unit Curr | 7.98 | 12.99 | 16.73 | 16.76 | 552.72 | 465.55 |
| Book Value-Unit Curr | 195.14 | 189.77 | 180.26 | 123.50 | 4298.65 | 3479.07 |
| Book Value(Adj)-Unit Curr | 195.14 | 189.77 | 180.26 | 123.50 | 4298.65 | 3479.07 |