| | Mar 2025
Rs in Cr | Mar 2024
Rs in Cr | Mar 2023
Rs in Cr | Mar 2022
Rs in Cr | Mar 2021
Rs in Cr | Mar 2020
Rs in Cr |
| | | | | | |
| Sales Turnover | 638.02 | 661.11 | 445.03 | 661.38 | 440.98 | 397.01 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 638.02 | 661.11 | 445.03 | 661.38 | 440.98 | 397.01 |
| Other Income | 13.96 | 9.24 | 7.53 | 4.22 | 2.30 | 5.25 |
| Stock Adjustments | 0.74 | 4.87 | -5.76 | -2.16 | 8.03 | -12.21 |
| Total Income | 652.72 | 675.22 | 446.80 | 663.44 | 451.31 | 390.05 |
| | | | | | |
| Raw Materials | 567.48 | 583.19 | 374.59 | 556.24 | 371.82 | 320.56 |
| Power & Fuel Cost | 13.63 | 18.12 | 18.93 | 22.93 | 20.84 | 20.83 |
| Employee Cost | 17.18 | 15.59 | 12.14 | 13.89 | 11.66 | 9.55 |
| Other Manufacturing Expenses | 8.77 | 10.65 | 8.98 | 9.44 | 6.88 | 7.15 |
| Selling & Administrative Expenses | 4.70 | 5.67 | 5.97 | 12.64 | 2.25 | 3.26 |
| Miscellaneous Expenses | 2.03 | 2.47 | 1.59 | 5.26 | 2.86 | 1.68 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 613.79 | 635.69 | 422.19 | 620.40 | 416.31 | 363.03 |
| Operating Profit | 38.93 | 39.52 | 24.63 | 43.04 | 34.99 | 27.03 |
| Interest | 13.16 | 17.02 | 9.81 | 13.42 | 12.21 | 12.25 |
| Gross Profit | 25.77 | 22.50 | 14.82 | 29.62 | 22.78 | 14.78 |
| Depreciation | 8.83 | 11.33 | 8.68 | 13.55 | 15.41 | 13.35 |
| Profit Before Tax | 16.94 | 11.17 | 6.14 | 16.07 | 7.37 | 1.43 |
| Tax | -0.23 | 0.23 | 0.40 | 6.41 | 3.44 | -0.64 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 4.29 | 2.64 | 1.63 | -1.46 | -1.36 | -1.42 |
| Reported Net Profit | 12.88 | 8.30 | 4.11 | 11.13 | 5.30 | 3.48 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | -0.07 | -0.01 | 2.98 |
| Adjusted Net Profit | 12.88 | 8.30 | 4.11 | 11.20 | 5.31 | 0.50 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 60.67 | 53.52 | 50.56 | 40.58 | 36.04 | 33.18 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 1.15 | 1.15 | 1.15 | 1.15 | 0.76 | 0.62 |
| P & L Balance carried down | 72.41 | 60.67 | 53.52 | 50.56 | 40.58 | 36.04 |
| Dividend | 1.15 | 1.15 | 1.15 | 1.15 | 0.76 | 0.62 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 5.00 | 7.50 | 7.50 | 7.50 | 7.50 | 5.00 |
| Dividend Per Share(Rs) | 0.50 | 0.75 | 0.75 | 0.75 | 0.75 | 0.50 |
| Earnings Per Share-Unit Curr | 8.16 | 5.43 | 2.69 | 7.28 | 3.47 | 3.10 |
| Earnings Per Share(Adj)-Unit Curr | 8.16 | 5.43 | 2.69 | 7.28 | 3.47 | 3.10 |
| Book Value-Unit Curr | 97.78 | 77.57 | 72.88 | 70.95 | 64.42 | 62.33 |
| Book Value(Adj)-Unit Curr | 97.78 | 77.57 | 72.88 | 70.95 | 64.42 | 62.33 |