| Particulars( Income ) | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|
| Sales Turnover | 213.16 | 267.69 | 150.77 | 84.02 | 93.13 | 140.78 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 213.16 | 267.69 | 150.77 | 84.02 | 93.13 | 140.78 |
| Other Income | 28.69 | 12.84 | 8.41 | 5.35 | 3.90 | 4.71 |
| Stock Adjustments | -0.01 | -0.21 | -0.13 | -0.23 | 0.19 | 0.50 |
| Total Income | 241.84 | 280.32 | 159.05 | 89.14 | 97.22 | 145.99 |
| | | | | |
| Raw Materials | 0.41 | 0.32 | 0.50 | 0.11 | 1.23 | 1.78 |
| Power & Fuel Cost | 0.56 | 0.47 | 0.43 | 0.45 | 0.73 | 1.09 |
| Employee Cost | 59.13 | 55.57 | 41.58 | 36.74 | 37.13 | 47.12 |
| Other Manufacturing Expenses | 69.97 | 40.46 | 1.60 | 1.70 | 1.00 | 0.80 |
| Selling & Administrative Expenses | 61.04 | 107.78 | 78.19 | 31.85 | 35.52 | 70.97 |
| Miscellaneous Expenses | 8.47 | 8.31 | 3.11 | 24.19 | 15.49 | 10.15 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 199.58 | 212.91 | 125.41 | 95.05 | 91.09 | 131.91 |
| Operating Profit | 42.26 | 67.41 | 33.65 | -5.91 | 6.11 | 14.07 |
| Interest | 0.75 | 0.07 | 0.61 | 1.29 | 0.89 | 0.09 |
| Gross Profit | 41.51 | 67.34 | 33.04 | -7.20 | 5.22 | 13.98 |
| Depreciation | 3.42 | 3.84 | 5.67 | 8.96 | 5.70 | 7.00 |
| Profit Before Tax | 38.09 | 63.50 | 27.37 | -16.16 | -0.48 | 6.98 |
| Tax | 6.99 | 17.78 | 5.12 | 2.10 | 0.00 | 1.99 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.03 | -9.62 | -15.41 | -6.74 | -0.68 | -0.20 |
| Reported Net Profit | 32.13 | 55.34 | 37.66 | -11.52 | 0.21 | 5.20 |
| Extraordinary Items | 0.01 | 0.00 | 0.01 | -19.25 | 0.00 | 0.03 |
| Adjusted Net Profit | 32.12 | 55.34 | 37.65 | 7.73 | 0.21 | 5.17 |
| Adjustment below Net Profit | -0.32 | -0.61 | 0.00 | -0.07 | -1.07 | -0.21 |
| P & L Balance brought forward | 72.22 | 38.17 | 9.67 | 21.26 | 60.79 | 72.63 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 24.85 | 20.68 | 9.16 | 0.00 | 38.67 | 16.83 |
| P & L Balance carried down | 79.18 | 72.22 | 38.17 | 9.67 | 21.26 | 60.79 |
| Dividend | 24.85 | 20.68 | 9.16 | 0.00 | 32.08 | 13.96 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 45.00 | 60.00 | 50.00 | 22.50 | 45.00 | 35.00 |
| Dividend Per Share(Rs) | 4.50 | 6.00 | 5.00 | 2.25 | 4.50 | 3.50 |
| Earnings Per Share-Unit Curr | 5.54 | 13.36 | 9.11 | -2.83 | 0.05 | 1.30 |
| Earnings Per Share(Adj)-Unit Curr | 5.54 | 9.54 | 6.51 | -2.02 | 0.04 | 0.93 |
| Book Value-Unit Curr | 45.29 | 61.75 | 53.52 | 46.51 | 49.20 | 57.82 |
| Book Value(Adj)-Unit Curr | 45.29 | 44.11 | 38.23 | 33.22 | 35.14 | 41.30 |