| Particulars( Income ) | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|
| Sales Turnover | 977.14 | 914.52 | 784.08 | 518.07 | 407.96 | 361.84 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 977.14 | 914.52 | 784.08 | 518.07 | 407.96 | 361.84 |
| Other Income | 3.90 | 1.96 | 3.79 | 8.41 | 10.13 | 12.09 |
| Stock Adjustments | 3.02 | 35.21 | 36.58 | -1.01 | 13.42 | 10.22 |
| Total Income | 984.06 | 951.69 | 824.45 | 525.47 | 431.51 | 384.15 |
| | | | | |
| Raw Materials | 708.13 | 727.97 | 609.77 | 360.79 | 302.21 | 272.68 |
| Power & Fuel Cost | 28.42 | 24.06 | 19.22 | 14.18 | 12.84 | 12.39 |
| Employee Cost | 61.27 | 51.73 | 41.41 | 29.26 | 26.39 | 20.70 |
| Other Manufacturing Expenses | 28.66 | 23.71 | 17.59 | 13.60 | 10.12 | 9.98 |
| Selling & Administrative Expenses | 53.31 | 49.80 | 36.31 | 23.49 | 20.81 | 14.87 |
| Miscellaneous Expenses | 4.31 | 3.87 | 2.87 | 1.32 | 2.36 | 3.82 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 884.10 | 881.13 | 727.17 | 442.63 | 374.74 | 334.42 |
| Operating Profit | 99.96 | 70.56 | 97.28 | 82.84 | 56.78 | 49.73 |
| Interest | 5.78 | 9.43 | 4.38 | 4.54 | 6.36 | 6.11 |
| Gross Profit | 94.18 | 61.13 | 92.90 | 78.30 | 50.42 | 43.62 |
| Depreciation | 29.74 | 28.39 | 25.70 | 17.63 | 12.70 | 9.69 |
| Profit Before Tax | 64.44 | 32.74 | 67.20 | 60.67 | 37.72 | 33.93 |
| Tax | 17.39 | 9.90 | 18.40 | 16.27 | 9.78 | 8.89 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 4.61 | -1.08 | -0.96 | -0.07 | -0.59 | 1.11 |
| Reported Net Profit | 42.44 | 23.91 | 49.76 | 44.47 | 28.53 | 23.93 |
| Extraordinary Items | 0.34 | 0.05 | -0.25 | 0.00 | 0.04 | -1.10 |
| Adjusted Net Profit | 42.10 | 23.86 | 50.01 | 44.47 | 28.49 | 25.03 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -0.27 | -0.02 |
| P & L Balance brought forward | 207.04 | 187.05 | 137.29 | 92.70 | 65.76 | 41.84 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.29 | 3.93 | 0.00 | 0.00 | 1.31 | 0.00 |
| P & L Balance carried down | 249.19 | 207.04 | 187.05 | 137.17 | 92.70 | 65.76 |
| 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 % | 10.00 | 6.00 | 10.00 | 0.00 | 0.00 | 10.00 |
| Dividend Per Share(Rs) | 1.00 | 0.60 | 1.00 | 0.00 | 0.00 | 1.00 |
| Earnings Per Share-Unit Curr | 10.78 | 6.08 | 12.65 | 33.93 | 21.76 | 19.97 |
| Earnings Per Share(Adj)-Unit Curr | 10.78 | 6.08 | 12.65 | 11.31 | 7.25 | 6.66 |
| Book Value-Unit Curr | 129.34 | 115.77 | 102.60 | 268.10 | 218.51 | 161.18 |
| Book Value(Adj)-Unit Curr | 129.34 | 115.77 | 102.60 | 89.37 | 72.84 | 53.73 |