| Particulars( Income ) | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|
| Sales Turnover | 7726.66 | 6372.35 | 4644.64 | 3817.52 | 3937.43 | 3820.64 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 7726.66 | 6372.35 | 4644.64 | 3817.52 | 3937.43 | 3820.64 |
| Other Income | 331.68 | 454.83 | 145.65 | 192.08 | 144.93 | 115.70 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 8058.34 | 6827.18 | 4790.29 | 4009.60 | 4082.36 | 3936.34 |
| | | | | |
| Raw Materials | 3442.99 | 2426.07 | 1431.49 | 1248.74 | 1144.58 | 1481.65 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 233.05 | 191.48 | 181.11 | 168.48 | 182.01 | 149.03 |
| Other Manufacturing Expenses | 3267.23 | 3101.39 | 2371.64 | 1732.44 | 1855.80 | 1550.90 |
| Selling & Administrative Expenses | 103.87 | 81.71 | 60.81 | 49.22 | 64.20 | 56.74 |
| Miscellaneous Expenses | 103.02 | 38.02 | 813.51 | 99.12 | 105.21 | 114.17 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 7150.17 | 5838.67 | 4858.55 | 3298.00 | 3351.80 | 3352.48 |
| Operating Profit | 908.17 | 988.51 | -68.26 | 711.60 | 730.57 | 583.86 |
| Interest | 228.06 | 140.98 | 85.62 | 77.17 | 85.45 | 90.69 |
| Gross Profit | 680.11 | 847.53 | -153.88 | 634.43 | 645.12 | 493.17 |
| Depreciation | 104.64 | 74.24 | 69.71 | 87.20 | 111.13 | 76.27 |
| Profit Before Tax | 575.47 | 773.29 | -223.59 | 547.23 | 533.99 | 416.90 |
| Tax | 153.55 | 112.04 | 91.82 | 143.11 | 142.52 | 147.58 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -20.84 | -10.02 | -6.76 | -4.01 | 4.33 | -16.85 |
| Reported Net Profit | 442.76 | 671.27 | -308.65 | 408.13 | 387.14 | 286.16 |
| Extraordinary Items | 159.76 | 300.33 | -857.79 | -0.60 | 1.28 | -29.27 |
| Adjusted Net Profit | 283.00 | 370.94 | 549.14 | 408.73 | 385.86 | 315.43 |
| Adjustment below Net Profit | 0.02 | -0.26 | 0.63 | -0.33 | -0.23 | -0.42 |
| P & L Balance brought forward | 2402.67 | 1731.66 | 2039.69 | 1631.89 | 1244.98 | 959.23 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 2845.45 | 2402.67 | 1731.66 | 2039.69 | 1631.89 | 1244.98 |
| 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 % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 15.77 | 23.91 | -10.99 | 14.54 | 13.79 | 10.19 |
| Earnings Per Share(Adj)-Unit Curr | 15.77 | 23.91 | -10.99 | 14.54 | 13.79 | 10.19 |
| Book Value-Unit Curr | 135.81 | 120.04 | 96.13 | 107.11 | 92.58 | 78.80 |
| Book Value(Adj)-Unit Curr | 135.81 | 120.04 | 96.13 | 107.11 | 92.58 | 78.80 |