| Particulars( Income ) | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|
| Sales Turnover | 8932.12 | 11298.03 | 8997.78 | 7499.61 | 7620.82 | 8574.54 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 8932.12 | 11298.03 | 8997.78 | 7499.61 | 7620.82 | 8574.54 |
| Other Income | 376.17 | 146.49 | 180.34 | 183.34 | 109.19 | 104.90 |
| Stock Adjustments | -139.23 | -5.41 | 168.89 | -301.57 | -102.19 | 487.68 |
| Total Income | 9169.06 | 11439.11 | 9347.01 | 7381.38 | 7627.82 | 9167.12 |
| | | | | |
| Raw Materials | 5527.96 | 6871.46 | 5462.94 | 4492.87 | 5012.81 | 6288.94 |
| Power & Fuel Cost | 1129.67 | 1284.31 | 1018.28 | 683.04 | 681.78 | 705.77 |
| Employee Cost | 836.37 | 656.46 | 655.85 | 684.31 | 714.26 | 521.23 |
| Other Manufacturing Expenses | 655.95 | 623.62 | 600.33 | 636.58 | 618.55 | 628.01 |
| Selling & Administrative Expenses | 68.02 | 52.14 | 45.83 | 57.44 | 84.32 | 50.61 |
| Miscellaneous Expenses | 92.49 | 187.17 | 71.09 | 94.63 | 104.23 | 120.28 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 8310.47 | 9675.16 | 7854.33 | 6648.87 | 7215.94 | 8314.84 |
| Operating Profit | 858.59 | 1763.94 | 1492.69 | 732.51 | 411.87 | 852.28 |
| Interest | 11.19 | 14.89 | 9.63 | 42.74 | 114.69 | 61.26 |
| Gross Profit | 847.40 | 1749.05 | 1483.06 | 689.77 | 297.18 | 791.02 |
| Depreciation | 183.02 | 181.51 | 178.18 | 176.45 | 170.21 | 125.61 |
| Profit Before Tax | 664.38 | 1567.54 | 1304.88 | 513.32 | 126.97 | 665.41 |
| Tax | 142.33 | 390.14 | 334.41 | 17.57 | 3.49 | 118.62 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.28 | -115.68 | 79.57 | 78.08 | 24.79 | 53.11 |
| Reported Net Profit | 524.32 | 1293.08 | 890.90 | 417.67 | 98.70 | 493.68 |
| Extraordinary Items | -0.24 | 0.95 | 2.08 | 30.83 | -3.41 | -0.13 |
| Adjusted Net Profit | 524.56 | 1292.13 | 888.82 | 386.84 | 102.11 | 493.81 |
| Adjustment below Net Profit | -225.36 | 16.96 | 13.31 | -6.06 | -219.22 | -26.39 |
| P & L Balance brought forward | 1404.27 | 683.85 | 357.31 | 223.51 | 431.69 | 432.06 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 598.48 | 589.62 | 577.66 | 277.82 | 87.67 | 467.67 |
| P & L Balance carried down | 1104.76 | 1404.27 | 683.85 | 357.31 | 223.51 | 431.69 |
| 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 % | 200.00 | 500.00 | 125.00 | 110.00 | 60.00 | 110.00 |
| Dividend Per Share(Rs) | 4.00 | 10.00 | 2.50 | 2.20 | 1.20 | 2.20 |
| Earnings Per Share-Unit Curr | 13.16 | 32.45 | 22.36 | 10.48 | 2.48 | 12.39 |
| Earnings Per Share(Adj)-Unit Curr | 13.16 | 32.45 | 22.36 | 10.48 | 2.48 | 12.39 |
| Book Value-Unit Curr | 316.48 | 300.23 | 292.83 | 229.48 | 170.60 | 182.39 |
| Book Value(Adj)-Unit Curr | 316.48 | 300.23 | 292.83 | 229.48 | 170.60 | 182.39 |