| 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 | 898.38 | 930.55 | 1003.73 | 930.57 | 676.41 | 547.50 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 898.38 | 930.55 | 1003.73 | 930.57 | 676.41 | 547.50 |
| Other Income | 1.21 | 2.77 | 3.97 | 0.72 | 0.95 | 19.24 |
| Stock Adjustments | 52.71 | -16.92 | 22.39 | 17.80 | -5.38 | -0.77 |
| Total Income | 952.30 | 916.40 | 1030.09 | 949.09 | 671.98 | 565.97 |
| | | | | | |
| Raw Materials | 590.44 | 555.52 | 658.55 | 587.18 | 399.70 | 324.38 |
| Power & Fuel Cost | 64.03 | 65.67 | 70.61 | 60.10 | 41.15 | 42.29 |
| Employee Cost | 95.09 | 87.82 | 83.28 | 76.62 | 67.68 | 68.70 |
| Other Manufacturing Expenses | 57.02 | 49.30 | 51.66 | 47.80 | 32.42 | 28.16 |
| Selling & Administrative Expenses | 20.98 | 21.18 | 20.92 | 19.94 | 14.00 | 22.54 |
| Miscellaneous Expenses | 28.46 | 21.85 | 19.54 | 18.37 | 21.74 | 19.50 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 856.02 | 801.34 | 904.56 | 810.01 | 576.69 | 505.57 |
| Operating Profit | 96.28 | 115.06 | 125.53 | 139.08 | 95.29 | 60.40 |
| Interest | 17.83 | 19.20 | 17.80 | 11.99 | 12.32 | 17.94 |
| Gross Profit | 78.45 | 95.86 | 107.73 | 127.09 | 82.97 | 42.46 |
| Depreciation | 24.80 | 22.16 | 19.01 | 16.67 | 14.86 | 15.35 |
| Profit Before Tax | 53.65 | 73.70 | 88.72 | 110.42 | 68.11 | 27.11 |
| Tax | 13.63 | 16.55 | 26.26 | 28.40 | 13.15 | 12.38 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.25 | 2.70 | 1.52 | 1.20 | 4.42 | -1.05 |
| Reported Net Profit | 39.77 | 54.45 | 60.94 | 80.82 | 50.54 | 15.78 |
| Extraordinary Items | -2.88 | 0.63 | -0.25 | -0.20 | 0.16 | 0.03 |
| Adjusted Net Profit | 42.65 | 53.82 | 61.19 | 81.02 | 50.38 | 15.75 |
| Adjustment below Net Profit | -0.34 | -0.33 | -0.96 | -0.50 | 0.49 | -0.57 |
| P & L Balance brought forward | 275.18 | 224.74 | 168.44 | 90.57 | 41.38 | 28.01 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 3.68 | 3.68 | 3.68 | 2.45 | 1.84 | 1.84 |
| P & L Balance carried down | 310.93 | 275.18 | 224.74 | 168.44 | 90.57 | 41.38 |
| 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 % | 30.00 | 30.00 | 30.00 | 30.00 | 20.00 | 15.00 |
| Dividend Per Share(Rs) | 3.00 | 3.00 | 3.00 | 3.00 | 2.00 | 1.50 |
| Earnings Per Share-Unit Curr | 32.44 | 44.41 | 49.71 | 65.92 | 41.22 | 12.87 |
| Earnings Per Share(Adj)-Unit Curr | 32.44 | 44.41 | 49.71 | 65.92 | 41.22 | 12.87 |
| Book Value-Unit Curr | 313.49 | 284.25 | 243.08 | 197.12 | 133.58 | 93.39 |
| Book Value(Adj)-Unit Curr | 313.49 | 284.25 | 243.08 | 197.12 | 133.58 | 93.39 |