| Particulars( Income ) | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|
| Sales Turnover | 2698.34 | 3427.02 | 3034.25 | 1687.40 | 2162.80 | 2450.19 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 2698.34 | 3427.02 | 3034.25 | 1687.40 | 2162.80 | 2450.19 |
| Other Income | 30.12 | -7.94 | 10.26 | 20.62 | -0.98 | 8.08 |
| Stock Adjustments | 216.15 | 211.70 | 75.52 | -159.74 | 13.04 | -25.08 |
| Total Income | 2944.61 | 3630.78 | 3120.03 | 1548.28 | 2174.86 | 2433.19 |
| | | | | |
| Raw Materials | 2370.47 | 3046.43 | 2563.70 | 1201.84 | 1699.83 | 1955.48 |
| Power & Fuel Cost | 5.07 | 4.57 | 4.29 | 3.27 | 4.85 | 4.83 |
| Employee Cost | 62.02 | 55.68 | 51.19 | 45.67 | 52.81 | 53.58 |
| Other Manufacturing Expenses | 335.81 | 358.61 | 347.54 | 200.46 | 293.56 | 264.96 |
| Selling & Administrative Expenses | 38.12 | 52.12 | 46.75 | 19.61 | 34.47 | 30.19 |
| Miscellaneous Expenses | 0.19 | 4.32 | 10.81 | 12.72 | 12.53 | 18.03 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 2811.69 | 3521.72 | 3024.27 | 1483.57 | 2098.05 | 2327.06 |
| Operating Profit | 132.92 | 109.06 | 95.75 | 64.72 | 76.79 | 106.13 |
| Interest | 38.50 | 19.95 | 6.55 | 3.79 | 20.73 | 29.44 |
| Gross Profit | 94.42 | 89.11 | 89.20 | 60.93 | 56.06 | 76.69 |
| Depreciation | 9.94 | 10.43 | 12.11 | 12.88 | 14.02 | 15.33 |
| Profit Before Tax | 84.48 | 78.68 | 77.09 | 48.05 | 42.04 | 61.36 |
| Tax | 18.97 | 24.34 | 22.32 | 9.72 | 13.54 | 19.30 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.02 | -2.98 | -3.51 | -14.50 | 0.81 | 1.50 |
| Reported Net Profit | 65.54 | 57.31 | 58.29 | 52.82 | 27.69 | 40.57 |
| Extraordinary Items | 2.99 | -3.96 | -3.95 | -1.80 | -0.38 | -2.31 |
| Adjusted Net Profit | 62.55 | 61.27 | 62.24 | 54.62 | 28.07 | 42.88 |
| Adjustment below Net Profit | 0.00 | 0.00 | -0.46 | 0.00 | 0.00 | -0.07 |
| P & L Balance brought forward | 728.91 | 674.00 | 618.57 | 568.15 | 544.86 | 508.77 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 2.40 | 2.40 | 2.40 | 2.40 | 4.40 | 4.40 |
| P & L Balance carried down | 792.05 | 728.91 | 674.00 | 618.57 | 568.15 | 544.86 |
| 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 | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Dividend Per Share(Rs) | 1.50 | 1.50 | 1.50 | 1.50 | 1.50 | 1.50 |
| Earnings Per Share-Unit Curr | 40.95 | 35.81 | 36.42 | 33.00 | 17.30 | 25.34 |
| Earnings Per Share(Adj)-Unit Curr | 40.95 | 35.81 | 36.42 | 33.00 | 17.30 | 25.34 |
| Book Value-Unit Curr | 621.40 | 582.50 | 548.15 | 513.26 | 484.19 | 466.97 |
| Book Value(Adj)-Unit Curr | 621.40 | 582.50 | 548.15 | 513.26 | 484.19 | 466.97 |