| 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 | 743.69 | 603.17 | 874.83 | 878.31 | 580.49 | 448.43 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 743.69 | 603.17 | 874.83 | 878.31 | 580.49 | 448.43 |
| Other Income | 3.54 | 2.34 | 0.66 | 3.60 | 0.58 | 4.61 |
| Stock Adjustments | -23.30 | 30.16 | 32.37 | 9.55 | 7.80 | 10.98 |
| Total Income | 723.93 | 635.67 | 907.86 | 891.46 | 588.87 | 464.02 |
| | | | | | |
| Raw Materials | 484.62 | 499.51 | 657.22 | 564.90 | 392.30 | 307.12 |
| Power & Fuel Cost | 22.26 | 20.47 | 24.66 | 25.25 | 19.60 | 17.14 |
| Employee Cost | 35.54 | 32.24 | 34.33 | 31.12 | 26.01 | 25.17 |
| Other Manufacturing Expenses | 45.90 | 43.07 | 49.05 | 57.76 | 33.20 | 33.44 |
| Selling & Administrative Expenses | 82.32 | 56.97 | 63.69 | 74.34 | 53.35 | 46.63 |
| Miscellaneous Expenses | 7.29 | 3.18 | 6.53 | 22.76 | 0.95 | 6.00 |
| Less : Pre-operative Expenses Capitalised | 1.23 | 0.62 | 1.00 | 0.00 | 0.15 | 0.00 |
| Total Expenditure | 676.70 | 654.82 | 834.49 | 776.14 | 525.26 | 435.50 |
| Operating Profit | 47.23 | -19.15 | 73.36 | 115.32 | 63.62 | 28.53 |
| Interest | 13.47 | 13.09 | 8.62 | 10.56 | 2.13 | 2.77 |
| Gross Profit | 33.76 | -32.24 | 64.74 | 104.76 | 61.49 | 25.76 |
| Depreciation | 8.20 | 8.97 | 9.88 | 10.83 | 4.84 | 3.92 |
| Profit Before Tax | 25.56 | -41.21 | 54.86 | 93.93 | 56.65 | 21.84 |
| Tax | 5.42 | 0.00 | 13.66 | 24.27 | 14.17 | 5.15 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 6.46 | -10.14 | 0.27 | -0.38 | 0.38 | -0.98 |
| Reported Net Profit | 13.68 | -31.07 | 40.93 | 70.04 | 42.11 | 17.67 |
| Extraordinary Items | 0.02 | 0.04 | 0.00 | 0.01 | 0.02 | 2.35 |
| Adjusted Net Profit | 13.66 | -31.11 | 40.93 | 70.03 | 42.09 | 15.32 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.36 |
| P & L Balance brought forward | 186.69 | 219.53 | 180.01 | 113.87 | 75.29 | 59.75 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 1.77 | 1.42 | 3.89 | 3.54 | 1.77 |
| P & L Balance carried down | 200.37 | 186.69 | 219.53 | 180.01 | 113.87 | 75.29 |
| 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 % | 5.00 | 0.00 | 10.00 | 20.00 | 20.00 | 10.00 |
| Dividend Per Share(Rs) | 0.25 | 0.00 | 1.00 | 2.00 | 2.00 | 1.00 |
| Earnings Per Share-Unit Curr | 3.87 | -17.58 | 23.16 | 39.63 | 23.83 | 10.00 |
| Earnings Per Share(Adj)-Unit Curr | 3.87 | -8.79 | 11.58 | 19.82 | 11.92 | 5.00 |
| Book Value-Unit Curr | 81.88 | 156.23 | 174.83 | 152.56 | 115.58 | 93.97 |
| Book Value(Adj)-Unit Curr | 81.88 | 78.12 | 87.42 | 76.28 | 57.79 | 46.99 |