| Particulars( Income ) | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|
| Sales Turnover | 494.97 | 501.49 | 596.22 | 399.19 | 413.68 | 462.41 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 494.97 | 501.49 | 596.22 | 399.19 | 413.68 | 462.41 |
| Other Income | 16.85 | 3.61 | 9.06 | 4.44 | 5.60 | 5.29 |
| Stock Adjustments | 7.20 | -8.24 | 18.62 | -7.38 | 5.38 | -0.45 |
| Total Income | 519.02 | 496.86 | 623.90 | 396.25 | 424.66 | 467.25 |
| | | | | |
| Raw Materials | 340.91 | 344.60 | 391.30 | 210.93 | 249.33 | 270.91 |
| Power & Fuel Cost | 34.61 | 27.85 | 33.77 | 20.49 | 23.72 | 22.81 |
| Employee Cost | 21.24 | 20.05 | 19.55 | 18.87 | 16.30 | 13.46 |
| Other Manufacturing Expenses | 29.41 | 21.84 | 23.54 | 18.01 | 15.56 | 14.40 |
| Selling & Administrative Expenses | 30.03 | 22.02 | 28.12 | 16.88 | 13.92 | 13.58 |
| Miscellaneous Expenses | 2.27 | 2.36 | 2.62 | 3.39 | 2.65 | 1.88 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 458.48 | 438.72 | 498.90 | 288.58 | 321.47 | 337.05 |
| Operating Profit | 60.54 | 58.14 | 125.00 | 107.67 | 103.19 | 130.20 |
| Interest | 1.46 | 2.99 | 1.28 | 1.01 | 1.68 | 3.80 |
| Gross Profit | 59.08 | 55.15 | 123.72 | 106.66 | 101.51 | 126.40 |
| Depreciation | 31.72 | 34.44 | 28.57 | 25.86 | 22.96 | 22.18 |
| Profit Before Tax | 27.36 | 20.71 | 95.15 | 80.80 | 78.55 | 104.22 |
| Tax | 7.70 | 8.30 | 27.10 | 24.36 | 19.80 | 34.04 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.03 | -2.63 | -2.45 | -6.02 | -7.07 | -1.33 |
| Reported Net Profit | 19.62 | 15.05 | 70.50 | 62.46 | 65.81 | 71.51 |
| Extraordinary Items | 0.49 | 1.32 | 0.01 | 0.06 | 0.13 | 0.32 |
| Adjusted Net Profit | 19.13 | 13.73 | 70.49 | 62.40 | 65.68 | 71.19 |
| Adjustment below Net Profit | -0.19 | 0.08 | 0.03 | -0.05 | -0.12 | -0.09 |
| P & L Balance brought forward | 337.50 | 339.83 | 284.57 | 235.26 | 175.48 | 128.40 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 4.36 | 17.46 | 15.28 | 13.09 | 5.92 | 24.33 |
| P & L Balance carried down | 352.56 | 337.50 | 339.83 | 284.57 | 235.26 | 175.48 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 9.87 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 20.00 | 20.00 | 80.00 | 70.00 | 60.00 | 120.00 |
| Dividend Per Share(Rs) | 1.00 | 1.00 | 4.00 | 3.50 | 3.00 | 6.00 |
| Earnings Per Share-Unit Curr | 4.50 | 3.45 | 16.15 | 14.31 | 15.08 | 32.77 |
| Earnings Per Share(Adj)-Unit Curr | 4.50 | 3.45 | 16.15 | 14.31 | 15.08 | 16.39 |
| Book Value-Unit Curr | 119.03 | 115.57 | 116.11 | 103.45 | 92.15 | 156.90 |
| Book Value(Adj)-Unit Curr | 119.03 | 115.57 | 116.11 | 103.45 | 92.15 | 78.45 |