| 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 | 476.85 | 607.77 | 670.01 | 405.90 | 276.23 | 220.19 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 476.85 | 607.77 | 670.01 | 405.90 | 276.23 | 220.19 |
| Other Income | 21.47 | 6.88 | 3.17 | 2.44 | 2.87 | 2.94 |
| Stock Adjustments | 29.35 | 18.72 | 5.83 | 14.93 | -33.36 | 30.50 |
| Total Income | 527.67 | 633.37 | 679.01 | 423.27 | 245.74 | 253.63 |
| | | | | | |
| Raw Materials | 320.49 | 443.07 | 492.10 | 288.49 | 143.13 | 165.32 |
| Power & Fuel Cost | 3.60 | 3.16 | 2.91 | 2.22 | 1.87 | 1.70 |
| Employee Cost | 59.08 | 55.39 | 47.72 | 37.87 | 27.43 | 32.03 |
| Other Manufacturing Expenses | 4.62 | 5.43 | 2.48 | 2.21 | 1.08 | 1.75 |
| Selling & Administrative Expenses | 50.29 | 42.94 | 34.74 | 23.61 | 18.06 | 29.10 |
| Miscellaneous Expenses | 16.22 | 15.81 | 21.58 | 11.66 | 10.53 | 8.27 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 454.30 | 565.80 | 601.53 | 366.06 | 202.11 | 238.17 |
| Operating Profit | 73.36 | 67.57 | 77.48 | 57.21 | 43.62 | 15.47 |
| Interest | 11.17 | 9.78 | 9.06 | 2.68 | 2.70 | 1.46 |
| Gross Profit | 62.19 | 57.79 | 68.42 | 54.53 | 40.92 | 14.01 |
| Depreciation | 20.27 | 15.57 | 13.57 | 11.24 | 9.67 | 7.72 |
| Profit Before Tax | 41.92 | 42.22 | 54.85 | 43.29 | 31.25 | 6.29 |
| Tax | 10.75 | 10.75 | 14.26 | 12.89 | 5.45 | -0.60 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.70 | -0.20 | 2.51 | 0.34 | 1.62 | -0.58 |
| Reported Net Profit | 33.87 | 31.67 | 38.08 | 30.06 | 24.19 | 7.47 |
| Extraordinary Items | 6.31 | 0.03 | 0.00 | 0.05 | 0.01 | 0.12 |
| Adjusted Net Profit | 27.56 | 31.64 | 38.08 | 30.01 | 24.18 | 7.35 |
| Adjustment below Net Profit | 0.00 | 3.20 | -5.64 | 3.42 | 0.00 | -0.85 |
| P & L Balance brought forward | 241.90 | 219.73 | 196.92 | 171.42 | 147.23 | 145.40 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 12.24 | 12.69 | 9.62 | 7.98 | 0.00 | 4.79 |
| P & L Balance carried down | 263.53 | 241.90 | 219.73 | 196.92 | 171.42 | 147.23 |
| 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 % | 50.00 | 70.00 | 70.00 | 60.00 | 50.00 | 30.00 |
| Dividend Per Share(Rs) | 2.50 | 3.50 | 3.50 | 3.00 | 2.50 | 1.50 |
| Earnings Per Share-Unit Curr | 9.69 | 9.06 | 11.33 | 9.37 | 7.58 | 2.34 |
| Earnings Per Share(Adj)-Unit Curr | 9.69 | 9.06 | 11.33 | 9.37 | 7.58 | 2.34 |
| Book Value-Unit Curr | 133.06 | 128.78 | 114.35 | 102.54 | 87.27 | 72.98 |
| Book Value(Adj)-Unit Curr | 133.06 | 128.78 | 114.35 | 102.54 | 87.27 | 72.98 |