| 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 | 621.43 | 575.23 | 827.96 | 775.54 | 505.45 | 663.64 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 621.43 | 575.23 | 827.96 | 775.54 | 505.45 | 663.64 |
| Other Income | 11.37 | 10.77 | 8.42 | 8.73 | 8.78 | 6.44 |
| Stock Adjustments | 21.89 | -12.72 | 12.59 | -2.01 | -19.20 | 29.26 |
| Total Income | 654.69 | 573.28 | 848.97 | 782.26 | 495.03 | 699.34 |
| | | | | | |
| Raw Materials | 477.72 | 434.72 | 631.02 | 597.75 | 332.79 | 545.94 |
| Power & Fuel Cost | 52.72 | 53.73 | 92.40 | 55.91 | 39.46 | 52.01 |
| Employee Cost | 28.57 | 24.89 | 24.92 | 23.99 | 22.53 | 23.08 |
| Other Manufacturing Expenses | 14.85 | 11.88 | 17.00 | 13.79 | 13.68 | 18.22 |
| Selling & Administrative Expenses | 16.63 | 15.22 | 16.58 | 13.71 | 12.52 | 14.67 |
| Miscellaneous Expenses | 8.01 | 6.00 | 8.85 | 5.90 | 5.48 | 13.40 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 598.49 | 546.43 | 790.77 | 711.05 | 426.47 | 667.31 |
| Operating Profit | 56.20 | 26.85 | 58.20 | 71.22 | 68.57 | 32.04 |
| Interest | 2.50 | 2.58 | 3.61 | 3.17 | 3.78 | 4.99 |
| Gross Profit | 53.70 | 24.27 | 54.59 | 68.05 | 64.79 | 27.05 |
| Depreciation | 5.99 | 5.87 | 6.15 | 6.21 | 6.26 | 6.66 |
| Profit Before Tax | 47.71 | 18.40 | 48.44 | 61.84 | 58.53 | 20.39 |
| Tax | 10.30 | 4.52 | 11.89 | 15.49 | 16.00 | 6.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.04 | 0.69 | 0.65 | 0.45 | -0.52 | 1.34 |
| Reported Net Profit | 35.38 | 13.19 | 35.91 | 45.90 | 43.05 | 13.05 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 |
| Adjusted Net Profit | 35.38 | 13.19 | 35.91 | 45.89 | 43.05 | 13.05 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 224.69 | 211.50 | 175.59 | 129.69 | 86.64 | 73.59 |
| 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 | 260.07 | 224.69 | 211.50 | 175.59 | 129.69 | 86.64 |
| 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 | 3.97 | 1.48 | 4.03 | 5.15 | 4.83 | 1.46 |
| Earnings Per Share(Adj)-Unit Curr | 3.97 | 1.48 | 4.03 | 5.15 | 4.83 | 1.46 |
| Book Value-Unit Curr | 40.85 | 36.88 | 35.41 | 31.36 | 26.19 | 21.31 |
| Book Value(Adj)-Unit Curr | 40.85 | 36.88 | 35.41 | 31.36 | 26.19 | 21.31 |