| 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 | 850.46 | 759.07 | 610.75 | 455.00 | 491.01 | 498.75 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 850.46 | 759.07 | 610.75 | 455.00 | 491.01 | 498.75 |
| Other Income | 4.69 | 6.19 | 4.03 | 5.44 | 4.05 | 7.60 |
| Stock Adjustments | 8.85 | -3.20 | 14.93 | 2.29 | 5.64 | -0.74 |
| Total Income | 864.00 | 762.06 | 629.71 | 462.73 | 500.70 | 505.61 |
| | | | | | |
| Raw Materials | 670.25 | 593.61 | 486.32 | 340.80 | 369.58 | 394.32 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 11.27 | 12.36 | 12.33 |
| Employee Cost | 13.59 | 13.64 | 12.89 | 12.31 | 12.83 | 12.84 |
| Other Manufacturing Expenses | 59.55 | 50.60 | 40.28 | 2.70 | 11.00 | 10.08 |
| Selling & Administrative Expenses | 39.74 | 31.59 | 29.65 | 16.88 | 20.44 | 12.99 |
| Miscellaneous Expenses | 2.94 | 3.09 | 1.69 | 25.63 | 20.34 | 14.33 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 1.29 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 786.08 | 692.52 | 569.53 | 409.59 | 446.54 | 456.89 |
| Operating Profit | 77.93 | 69.54 | 60.18 | 53.14 | 54.16 | 48.71 |
| Interest | 6.39 | 6.58 | 6.66 | 2.79 | 1.77 | 1.34 |
| Gross Profit | 71.54 | 62.96 | 53.52 | 50.35 | 52.39 | 47.37 |
| Depreciation | 23.63 | 26.55 | 17.11 | 14.13 | 12.42 | 13.75 |
| Profit Before Tax | 47.91 | 36.41 | 36.41 | 36.22 | 39.97 | 33.62 |
| Tax | 12.93 | 10.37 | 9.45 | 9.58 | 12.34 | 8.94 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.45 | -0.96 | -0.15 | -0.46 | -1.67 | -0.37 |
| Reported Net Profit | 35.43 | 26.99 | 27.10 | 27.10 | 29.30 | 25.05 |
| Extraordinary Items | 0.00 | -0.05 | -0.11 | 0.00 | -1.52 | 3.06 |
| Adjusted Net Profit | 35.43 | 27.04 | 27.21 | 27.10 | 30.82 | 21.99 |
| Adjustment below Net Profit | 0.06 | 0.04 | 0.01 | 0.03 | 0.00 | -4.76 |
| P & L Balance brought forward | 158.47 | 141.44 | 114.33 | 102.20 | 65.92 | 59.51 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 30.00 | 10.00 | 0.00 | 15.00 | -6.56 | 0.76 |
| P & L Balance carried down | 163.96 | 158.47 | 141.44 | 114.33 | 101.78 | 79.04 |
| Dividend | 30.00 | 5.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 82.48 | 13.75 | 13.75 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 8.25 | 1.38 | 1.38 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 9.74 | 7.42 | 7.45 | 7.45 | 8.06 | 6.58 |
| Earnings Per Share(Adj)-Unit Curr | 9.74 | 7.42 | 7.45 | 7.45 | 8.06 | 6.58 |
| Book Value-Unit Curr | 62.36 | 60.86 | 56.17 | 48.72 | 45.27 | 45.81 |
| Book Value(Adj)-Unit Curr | 62.36 | 60.86 | 56.17 | 48.72 | 45.27 | 45.81 |