| 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 | 372.90 | 317.84 | 269.38 | 240.80 | 144.73 | 150.00 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5.66 |
| Net Sales | 372.90 | 317.84 | 269.38 | 240.80 | 144.73 | 144.34 |
| Other Income | 2.39 | 3.84 | 0.04 | 0.61 | 0.06 | 2.59 |
| Stock Adjustments | -10.93 | 5.84 | 17.78 | 0.27 | 0.92 | 1.57 |
| Total Income | 364.36 | 327.52 | 287.20 | 241.68 | 145.71 | 148.50 |
| | | | | | |
| Raw Materials | 213.50 | 207.24 | 188.51 | 156.33 | 94.48 | 96.37 |
| Power & Fuel Cost | 4.62 | 4.12 | 2.64 | 3.00 | 2.11 | 2.18 |
| Employee Cost | 33.62 | 26.20 | 23.15 | 17.52 | 13.14 | 12.67 |
| Other Manufacturing Expenses | 13.38 | 12.08 | 8.74 | 7.11 | 5.33 | 5.07 |
| Selling & Administrative Expenses | 15.91 | 10.37 | 9.66 | 9.26 | 6.41 | 7.41 |
| Miscellaneous Expenses | 2.26 | 1.36 | 4.29 | 0.71 | 3.12 | 5.68 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 283.30 | 261.36 | 236.99 | 193.93 | 124.59 | 129.38 |
| Operating Profit | 81.06 | 66.16 | 50.21 | 47.74 | 21.13 | 19.12 |
| Interest | 0.92 | 2.63 | 3.76 | 6.63 | 9.29 | 11.62 |
| Gross Profit | 80.14 | 63.53 | 46.45 | 41.11 | 11.84 | 7.50 |
| Depreciation | 11.00 | 6.26 | 5.22 | 4.18 | 3.78 | 3.92 |
| Profit Before Tax | 69.14 | 57.27 | 41.23 | 36.93 | 8.06 | 3.58 |
| Tax | 16.49 | 15.08 | 10.85 | 8.33 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.76 | 0.44 | 0.22 | 1.02 | 2.04 | -1.13 |
| Reported Net Profit | 51.90 | 41.75 | 30.16 | 27.57 | 6.02 | 4.71 |
| Extraordinary Items | -0.36 | -0.01 | -2.30 | 0.31 | -1.22 | -3.57 |
| Adjusted Net Profit | 52.26 | 41.76 | 32.46 | 27.26 | 7.24 | 8.28 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.29 |
| P & L Balance brought forward | 106.59 | 67.13 | 39.26 | 11.69 | 5.67 | 0.67 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 3.23 | 2.29 | 2.29 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 155.26 | 106.59 | 67.13 | 39.26 | 11.69 | 5.67 |
| 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 % | 15.00 | 12.50 | 10.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.30 | 0.25 | 0.20 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 4.01 | 3.23 | 2.64 | 12.06 | 2.63 | 2.06 |
| Earnings Per Share(Adj)-Unit Curr | 4.01 | 3.23 | 2.64 | 12.06 | 2.63 | 2.06 |
| Book Value-Unit Curr | 26.44 | 22.68 | 9.99 | 37.75 | 25.69 | 23.06 |
| Book Value(Adj)-Unit Curr | 26.44 | 22.68 | 9.99 | 37.75 | 25.69 | 23.06 |