| Particulars( Income ) | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|
| Sales Turnover | 2693.51 | 2798.01 | 2743.66 | 2710.52 | 2559.40 | 2130.17 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 2693.51 | 2798.01 | 2743.66 | 2710.52 | 2559.40 | 2130.17 |
| Other Income | 3.46 | 9.25 | 4.12 | 6.40 | 5.65 | 3.52 |
| Stock Adjustments | 445.02 | -99.59 | -219.91 | -141.71 | 51.03 | 415.31 |
| Total Income | 3141.99 | 2707.67 | 2527.87 | 2575.21 | 2616.08 | 2549.00 |
| | | | | |
| Raw Materials | 2439.59 | 2096.59 | 1894.55 | 1986.01 | 2025.11 | 1942.77 |
| Power & Fuel Cost | 2.10 | 2.38 | 2.48 | 2.72 | 6.35 | 7.86 |
| Employee Cost | 117.43 | 120.43 | 100.12 | 97.27 | 91.83 | 85.09 |
| Other Manufacturing Expenses | 136.86 | 122.83 | 116.10 | 106.19 | 105.95 | 107.84 |
| Selling & Administrative Expenses | 84.06 | 74.85 | 81.43 | 93.53 | 87.51 | 83.72 |
| Miscellaneous Expenses | 28.43 | 26.58 | 26.27 | 23.80 | 32.24 | 26.77 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 2808.47 | 2443.66 | 2220.94 | 2309.52 | 2348.99 | 2254.05 |
| Operating Profit | 333.52 | 264.03 | 306.93 | 265.69 | 267.08 | 294.94 |
| Interest | 81.57 | 69.31 | 88.42 | 116.02 | 116.05 | 96.92 |
| Gross Profit | 251.95 | 194.72 | 218.51 | 149.67 | 151.03 | 198.02 |
| Depreciation | 55.29 | 51.12 | 51.28 | 48.31 | 44.87 | 43.65 |
| Profit Before Tax | 196.66 | 143.60 | 167.23 | 101.36 | 106.16 | 154.37 |
| Tax | 34.33 | 24.92 | 29.20 | 17.45 | 18.88 | 34.49 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 34.22 | 18.44 | 13.62 | 6.33 | -1.33 | 0.00 |
| Reported Net Profit | 128.11 | 100.24 | 124.41 | 77.58 | 88.62 | 119.87 |
| Extraordinary Items | 0.02 | 3.87 | 0.40 | -0.26 | -0.35 | -0.24 |
| Adjusted Net Profit | 128.09 | 96.37 | 124.01 | 77.84 | 88.97 | 120.11 |
| Adjustment below Net Profit | 2.12 | -0.53 | 0.50 | -0.25 | -1.03 | -0.38 |
| P & L Balance brought forward | 512.01 | 432.31 | 315.41 | 246.08 | 161.50 | 43.01 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 20.02 | 20.02 | 8.01 | 8.01 | 3.00 | 1.00 |
| P & L Balance carried down | 622.22 | 512.01 | 432.31 | 315.41 | 246.08 | 161.50 |
| 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 % | 100.00 | 100.00 | 100.00 | 40.00 | 40.00 | 30.00 |
| Dividend Per Share(Rs) | 10.00 | 10.00 | 10.00 | 4.00 | 4.00 | 3.00 |
| Earnings Per Share-Unit Curr | 64.00 | 50.07 | 62.15 | 38.76 | 44.27 | 119.76 |
| Earnings Per Share(Adj)-Unit Curr | 64.00 | 50.07 | 62.15 | 38.76 | 44.27 | 59.88 |
| Book Value-Unit Curr | 513.69 | 445.17 | 404.83 | 332.57 | 295.62 | 508.05 |
| Book Value(Adj)-Unit Curr | 513.69 | 445.17 | 404.83 | 332.57 | 295.62 | 254.03 |