| 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 | 239.08 | 233.67 | 229.31 | 196.93 | 158.46 | 149.13 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 239.08 | 233.67 | 229.31 | 196.93 | 158.46 | 149.13 |
| Other Income | 5.56 | 7.10 | 4.57 | 3.88 | 5.54 | 7.15 |
| Stock Adjustments | -3.13 | 2.80 | -0.30 | 0.01 | 8.28 | -3.63 |
| Total Income | 241.51 | 243.57 | 233.58 | 200.82 | 172.28 | 152.65 |
| | | | | | |
| Raw Materials | 127.79 | 133.63 | 125.18 | 111.14 | 94.34 | 74.97 |
| Power & Fuel Cost | 13.44 | 12.68 | 11.81 | 10.12 | 9.41 | 9.00 |
| Employee Cost | 27.78 | 27.73 | 27.60 | 26.24 | 25.37 | 26.71 |
| Other Manufacturing Expenses | 37.67 | 36.08 | 34.77 | 28.96 | 21.97 | 21.68 |
| Selling & Administrative Expenses | 12.93 | 11.77 | 11.56 | 11.05 | 9.46 | 11.62 |
| Miscellaneous Expenses | 1.72 | 2.19 | 2.00 | 1.38 | 1.86 | 1.38 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 221.33 | 224.08 | 212.92 | 188.89 | 162.41 | 145.36 |
| Operating Profit | 20.18 | 19.49 | 20.65 | 11.93 | 9.88 | 7.28 |
| Interest | 1.32 | 1.20 | 0.91 | 0.55 | 0.62 | 0.21 |
| Gross Profit | 18.86 | 18.29 | 19.74 | 11.38 | 9.26 | 7.07 |
| Depreciation | 7.90 | 7.39 | 6.72 | 6.27 | 5.51 | 5.67 |
| Profit Before Tax | 10.96 | 10.90 | 13.02 | 5.11 | 3.75 | 1.40 |
| Tax | 1.29 | 2.58 | 2.90 | 0.87 | -0.62 | 0.06 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.73 | -0.12 | 0.44 | 0.53 | 0.43 | -0.31 |
| Reported Net Profit | 10.40 | 8.44 | 9.67 | 3.71 | 3.94 | 1.65 |
| Extraordinary Items | 0.03 | -0.05 | -0.13 | 0.10 | -0.12 | 0.30 |
| Adjusted Net Profit | 10.37 | 8.49 | 9.80 | 3.61 | 4.06 | 1.35 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.79 |
| P & L Balance brought forward | 19.14 | 15.48 | 8.86 | 8.22 | 6.95 | 15.42 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 4.78 | 4.78 | 3.06 | 3.06 | 2.68 | 9.33 |
| P & L Balance carried down | 24.76 | 19.14 | 15.48 | 8.86 | 8.22 | 6.95 |
| 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 % | 130.00 | 125.00 | 125.00 | 80.00 | 80.00 | 70.00 |
| Dividend Per Share(Rs) | 13.00 | 12.50 | 12.50 | 8.00 | 8.00 | 7.00 |
| Earnings Per Share-Unit Curr | 27.19 | 22.07 | 25.29 | 9.69 | 10.31 | 4.30 |
| Earnings Per Share(Adj)-Unit Curr | 27.19 | 22.07 | 25.29 | 9.69 | 10.31 | 4.30 |
| Book Value-Unit Curr | 574.79 | 560.13 | 526.11 | 505.41 | 485.85 | 453.27 |
| Book Value(Adj)-Unit Curr | 574.79 | 560.13 | 526.11 | 505.41 | 485.85 | 453.27 |