| 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 | 725.15 | 791.64 | 724.87 | 629.34 | 502.82 | 469.85 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 725.15 | 791.64 | 724.87 | 629.34 | 502.82 | 469.85 |
| Other Income | 9.84 | 9.33 | 7.04 | 3.99 | 6.32 | 2.25 |
| Stock Adjustments | -30.05 | 2.49 | 4.92 | 9.87 | 14.52 | 9.76 |
| Total Income | 704.94 | 803.46 | 736.83 | 643.20 | 523.66 | 481.86 |
| | | | | | |
| Raw Materials | 115.88 | 126.00 | 104.12 | 99.28 | 94.46 | 77.06 |
| Power & Fuel Cost | 229.46 | 243.94 | 278.11 | 208.70 | 134.70 | 139.09 |
| Employee Cost | 41.93 | 40.73 | 38.95 | 37.67 | 36.62 | 34.39 |
| Other Manufacturing Expenses | 71.39 | 63.42 | 58.71 | 53.99 | 45.51 | 33.81 |
| Selling & Administrative Expenses | 171.60 | 167.16 | 143.65 | 117.30 | 96.39 | 91.41 |
| Miscellaneous Expenses | 7.61 | 7.26 | 5.71 | 5.19 | 4.61 | 2.94 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 637.87 | 648.53 | 629.24 | 522.13 | 412.30 | 378.69 |
| Operating Profit | 67.07 | 154.94 | 107.60 | 121.07 | 111.36 | 103.15 |
| Interest | 2.77 | 2.12 | 1.34 | 1.46 | 1.59 | 1.78 |
| Gross Profit | 64.30 | 152.82 | 106.26 | 119.61 | 109.77 | 101.37 |
| Depreciation | 29.75 | 34.62 | 35.26 | 31.40 | 26.83 | 24.80 |
| Profit Before Tax | 34.55 | 118.20 | 71.00 | 88.21 | 82.94 | 76.57 |
| Tax | 11.49 | 33.96 | 17.45 | 33.33 | 32.46 | 13.63 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.14 | -3.51 | -4.16 | -0.42 | -3.52 | 6.50 |
| Reported Net Profit | 25.20 | 87.76 | 57.71 | 55.29 | 53.99 | 56.44 |
| Extraordinary Items | -0.01 | 0.01 | 0.04 | -0.09 | -0.34 | 0.05 |
| Adjusted Net Profit | 25.21 | 87.75 | 57.67 | 55.38 | 54.33 | 56.39 |
| Adjustment below Net Profit | -0.72 | 1.55 | 3.20 | 0.00 | -0.38 | -0.47 |
| P & L Balance brought forward | 119.80 | 66.82 | 56.35 | 68.29 | 45.89 | -10.08 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 44.22 | 36.33 | 50.45 | 67.24 | 31.21 | 0.00 |
| P & L Balance carried down | 100.06 | 119.80 | 66.82 | 56.35 | 68.29 | 45.89 |
| 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 % | 15.00 | 30.00 | 40.00 | 35.00 | 25.00 | 15.00 |
| Dividend Per Share(Rs) | 1.50 | 3.00 | 4.00 | 3.50 | 2.50 | 1.50 |
| Earnings Per Share-Unit Curr | 1.70 | 5.95 | 3.97 | 3.84 | 3.79 | 3.99 |
| Earnings Per Share(Adj)-Unit Curr | 1.70 | 5.95 | 3.97 | 3.84 | 3.79 | 3.99 |
| Book Value-Unit Curr | 24.60 | 25.86 | 22.36 | 21.68 | 21.86 | 19.55 |
| Book Value(Adj)-Unit Curr | 24.60 | 25.86 | 22.36 | 21.68 | 21.86 | 19.55 |