| Particulars( Income ) | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|
| Sales Turnover | 477.83 | 355.21 | 298.39 | 326.33 | 345.20 | 444.49 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 477.83 | 355.21 | 298.39 | 326.33 | 345.20 | 444.49 |
| Other Income | 3.67 | 4.80 | 5.16 | 4.62 | 8.83 | 8.13 |
| Stock Adjustments | 0.22 | -0.68 | -1.48 | -0.88 | -2.88 | -3.10 |
| Total Income | 481.72 | 359.33 | 302.07 | 330.07 | 351.15 | 449.52 |
| | | | | |
| Raw Materials | 194.78 | 108.85 | 83.07 | 120.58 | 133.63 | 222.47 |
| Power & Fuel Cost | 2.50 | 2.20 | 1.60 | 1.36 | 2.00 | 1.88 |
| Employee Cost | 108.51 | 99.05 | 93.39 | 89.27 | 84.81 | 87.46 |
| Other Manufacturing Expenses | 98.26 | 79.20 | 72.09 | 69.00 | 64.46 | 62.96 |
| Selling & Administrative Expenses | 34.09 | 31.75 | 28.98 | 27.69 | 28.06 | 30.33 |
| Miscellaneous Expenses | 4.95 | 4.14 | 9.97 | 5.30 | 8.30 | 18.22 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 443.09 | 325.19 | 289.10 | 313.20 | 321.26 | 423.32 |
| Operating Profit | 38.63 | 34.14 | 12.97 | 16.87 | 29.89 | 26.20 |
| Interest | 7.48 | 6.50 | 5.50 | 7.78 | 12.56 | 16.52 |
| Gross Profit | 31.15 | 27.64 | 7.47 | 9.09 | 17.33 | 9.68 |
| Depreciation | 4.58 | 5.58 | 5.47 | 6.69 | 7.64 | 4.50 |
| Profit Before Tax | 26.57 | 22.06 | 2.00 | 2.40 | 9.69 | 5.18 |
| Tax | 4.97 | 4.11 | 1.71 | 1.92 | 3.12 | 3.35 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Net Profit | 21.60 | 17.95 | 0.29 | 0.48 | 6.57 | 1.83 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 21.60 | 17.95 | 0.29 | 0.48 | 6.57 | 1.83 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -0.18 | 0.00 |
| P & L Balance brought forward | -71.94 | -89.89 | -90.18 | -90.66 | -97.05 | -98.88 |
| 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 | -50.34 | -71.94 | -89.89 | -90.18 | -90.66 | -97.05 |
| 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 | 5.45 | 4.53 | 0.07 | 0.12 | 1.66 | 0.54 |
| Earnings Per Share(Adj)-Unit Curr | 5.45 | 4.53 | 0.07 | 0.12 | 1.66 | 0.54 |
| Book Value-Unit Curr | 28.04 | 22.70 | 18.20 | 18.18 | 18.26 | 10.26 |
| Book Value(Adj)-Unit Curr | 28.04 | 22.70 | 18.20 | 18.18 | 18.26 | 10.26 |