| 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 | 685.86 | 603.43 | 507.34 | 416.00 | 351.05 | 309.77 |
| Excise Duty | 104.06 | 92.03 | 73.89 | 52.95 | 0.00 | 0.00 |
| Net Sales | 581.80 | 511.40 | 433.45 | 363.05 | 351.05 | 309.77 |
| Other Income | 4.86 | 5.34 | 2.01 | 1.94 | 1.28 | 1.31 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.16 |
| Total Income | 586.66 | 516.74 | 435.46 | 364.99 | 352.33 | 312.24 |
| | | | | | |
| Raw Materials | 336.85 | 268.38 | 289.08 | 249.32 | 222.24 | 183.65 |
| Power & Fuel Cost | 6.99 | 9.43 | 7.37 | 7.37 | 6.20 | 6.28 |
| Employee Cost | 28.51 | 29.64 | 18.93 | 15.61 | 20.36 | 1.12 |
| Other Manufacturing Expenses | 82.66 | 77.55 | 60.15 | 42.63 | 2.12 | 42.82 |
| Selling & Administrative Expenses | 14.21 | 12.00 | 5.86 | 4.88 | 43.57 | 43.48 |
| Miscellaneous Expenses | 1.35 | 2.20 | 1.19 | 1.31 | 22.65 | 0.38 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 470.57 | 399.20 | 382.57 | 321.12 | 317.13 | 277.73 |
| Operating Profit | 116.08 | 117.54 | 52.90 | 43.88 | 35.19 | 34.52 |
| Interest | 28.25 | 28.58 | 18.60 | 16.53 | 13.88 | 13.75 |
| Gross Profit | 87.83 | 88.96 | 34.30 | 27.35 | 21.31 | 20.77 |
| Depreciation | 6.80 | 7.17 | 5.57 | 3.60 | 3.28 | 2.85 |
| Profit Before Tax | 81.03 | 81.79 | 28.73 | 23.75 | 18.03 | 17.92 |
| Tax | 24.86 | 21.64 | 7.57 | 6.01 | 4.47 | 4.11 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.58 | -0.27 | -0.24 | 0.07 | 0.07 | 0.13 |
| Reported Net Profit | 56.75 | 60.41 | 21.40 | 17.66 | 13.50 | 13.69 |
| Extraordinary Items | 0.00 | -0.13 | -0.16 | 0.00 | 0.00 | -0.01 |
| Adjusted Net Profit | 56.75 | 60.54 | 21.56 | 17.66 | 13.50 | 13.70 |
| Adjustment below Net Profit | 0.11 | 0.17 | -0.07 | -0.26 | 0.00 | 0.00 |
| P & L Balance brought forward | 117.48 | 56.90 | 35.58 | 18.17 | 16.77 | 3.08 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 174.34 | 117.48 | 56.90 | 35.58 | 30.26 | 16.77 |
| 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 % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 12.18 | 16.84 | 5.96 | 4.92 | 3.76 | 3.81 |
| Earnings Per Share(Adj)-Unit Curr | 1.22 | 16.84 | 5.96 | 4.92 | 3.76 | 3.81 |
| Book Value-Unit Curr | 87.34 | 42.74 | 25.86 | 19.91 | 18.43 | 14.67 |
| Book Value(Adj)-Unit Curr | 8.74 | 42.74 | 25.86 | 19.91 | 18.43 | 14.67 |