| Particulars( Income ) | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|
| Sales Turnover | 1767.03 | 1643.20 | 1376.89 | 1015.39 | 1267.68 | 1283.79 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1767.03 | 1643.20 | 1376.89 | 1015.39 | 1267.68 | 1283.79 |
| Other Income | 41.04 | 33.49 | 13.17 | 9.10 | 6.19 | 6.46 |
| Stock Adjustments | 26.31 | 20.23 | 23.01 | -14.05 | 2.57 | 12.12 |
| Total Income | 1834.38 | 1696.92 | 1413.07 | 1010.44 | 1276.44 | 1302.37 |
| | | | | |
| Raw Materials | 1186.86 | 1079.97 | 866.63 | 592.34 | 773.69 | 813.84 |
| Power & Fuel Cost | 18.59 | 18.20 | 22.93 | 19.29 | 22.08 | 22.30 |
| Employee Cost | 212.08 | 201.18 | 172.60 | 131.25 | 145.60 | 140.51 |
| Other Manufacturing Expenses | 26.93 | 26.35 | 23.49 | 17.32 | 24.46 | 22.04 |
| Selling & Administrative Expenses | 213.58 | 178.42 | 164.05 | 127.15 | 155.61 | 157.04 |
| Miscellaneous Expenses | 22.87 | 37.60 | 19.80 | 17.10 | 71.03 | 20.32 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1680.90 | 1541.73 | 1269.51 | 904.44 | 1192.47 | 1176.04 |
| Operating Profit | 153.48 | 155.19 | 143.56 | 106.00 | 83.96 | 126.34 |
| Interest | 6.70 | 6.15 | 5.78 | 11.05 | 16.85 | 14.81 |
| Gross Profit | 146.78 | 149.04 | 137.78 | 94.95 | 67.11 | 111.53 |
| Depreciation | 22.00 | 20.75 | 18.61 | 16.55 | 21.07 | 18.72 |
| Profit Before Tax | 124.78 | 128.29 | 119.17 | 78.40 | 46.04 | 92.81 |
| Tax | 32.78 | 13.69 | 31.24 | 16.47 | 19.46 | 22.93 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.45 | 5.26 | -0.88 | 4.00 | -6.01 | 8.59 |
| Reported Net Profit | 93.45 | 109.35 | 88.81 | 57.93 | 32.60 | 61.29 |
| Extraordinary Items | 9.45 | -5.70 | 0.21 | -0.66 | -31.03 | -1.33 |
| Adjusted Net Profit | 84.00 | 115.05 | 88.60 | 58.59 | 63.63 | 62.62 |
| Adjustment below Net Profit | 0.38 | 0.41 | 0.30 | 0.29 | -1.07 | -291.12 |
| P & L Balance brought forward | 585.84 | 482.22 | 398.01 | 344.70 | 319.08 | 557.78 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 6.17 | 6.14 | 4.91 | 4.91 | 5.91 | 8.87 |
| P & L Balance carried down | 673.50 | 585.84 | 482.22 | 398.01 | 344.70 | 319.08 |
| 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 % | 50.00 | 50.00 | 50.00 | 40.00 | 40.00 | 40.00 |
| Dividend Per Share(Rs) | 0.50 | 0.50 | 0.50 | 0.40 | 0.40 | 0.40 |
| Earnings Per Share-Unit Curr | 7.55 | 8.90 | 7.24 | 4.72 | 2.66 | 5.00 |
| Earnings Per Share(Adj)-Unit Curr | 7.55 | 8.90 | 7.24 | 4.72 | 2.66 | 5.00 |
| Book Value-Unit Curr | 58.46 | 51.04 | 41.35 | 33.50 | 29.11 | 27.02 |
| Book Value(Adj)-Unit Curr | 58.46 | 51.04 | 41.35 | 33.50 | 29.11 | 27.02 |