| Particulars( Income ) | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|
| Sales Turnover | 347.78 | 313.29 | 285.33 | 267.65 | 248.58 | 255.26 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 347.78 | 313.29 | 285.33 | 267.65 | 248.58 | 255.26 |
| Other Income | 1.23 | 2.83 | 8.11 | 0.48 | 0.21 | 5.09 |
| Stock Adjustments | 7.69 | 24.82 | 9.78 | -7.41 | 1.70 | 3.23 |
| Total Income | 356.70 | 340.94 | 303.22 | 260.72 | 250.49 | 263.58 |
| | | | | |
| Raw Materials | 205.73 | 183.29 | 153.52 | 134.12 | 134.27 | 135.37 |
| Power & Fuel Cost | 20.48 | 21.62 | 18.08 | 15.51 | 16.35 | 18.96 |
| Employee Cost | 27.88 | 27.16 | 25.30 | 24.71 | 21.84 | 21.60 |
| Other Manufacturing Expenses | 18.80 | 20.36 | 20.21 | 14.33 | 14.59 | 15.90 |
| Selling & Administrative Expenses | 53.26 | 57.11 | 45.27 | 42.25 | 40.10 | 43.97 |
| Miscellaneous Expenses | 3.56 | 4.40 | 13.78 | 10.01 | 7.51 | 6.86 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 329.71 | 313.94 | 276.16 | 240.93 | 234.65 | 242.66 |
| Operating Profit | 27.00 | 27.00 | 27.05 | 19.79 | 15.85 | 20.92 |
| Interest | 12.93 | 10.35 | 7.34 | 8.72 | 8.64 | 8.53 |
| Gross Profit | 14.07 | 16.65 | 19.71 | 11.07 | 7.21 | 12.39 |
| Depreciation | 3.52 | 3.27 | 3.12 | 3.02 | 3.05 | 2.75 |
| Profit Before Tax | 10.55 | 13.38 | 16.59 | 8.05 | 4.16 | 9.64 |
| Tax | 2.95 | 3.82 | 4.38 | 2.25 | 1.15 | 2.33 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.26 | 0.01 | -0.18 | -0.40 | -0.67 | -1.11 |
| Reported Net Profit | 7.86 | 9.55 | 12.39 | 6.21 | 3.67 | 8.43 |
| Extraordinary Items | 0.05 | 0.00 | 5.13 | -0.03 | 0.00 | 3.75 |
| Adjusted Net Profit | 7.81 | 9.55 | 7.26 | 6.24 | 3.67 | 4.68 |
| Adjustment below Net Profit | -0.17 | -21.28 | -0.04 | 0.00 | 0.05 | -9.55 |
| P & L Balance brought forward | 32.76 | 44.92 | 32.99 | 27.75 | 24.45 | 25.98 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.43 | 0.43 | 0.43 | 0.43 | 0.43 | 0.41 |
| P & L Balance carried down | 40.02 | 32.76 | 44.92 | 33.53 | 27.75 | 24.45 |
| 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 % | 1.00 | 1.00 | 1.00 | 2.00 | 2.00 | 2.00 |
| Dividend Per Share(Rs) | 0.05 | 0.05 | 0.05 | 0.10 | 0.10 | 0.10 |
| Earnings Per Share-Unit Curr | 0.92 | 1.12 | 2.91 | 1.46 | 0.86 | 1.98 |
| Earnings Per Share(Adj)-Unit Curr | 0.92 | 1.12 | 1.46 | 0.73 | 0.43 | 0.99 |
| Book Value-Unit Curr | 10.40 | 9.53 | 16.90 | 14.10 | 12.93 | 12.15 |
| Book Value(Adj)-Unit Curr | 10.40 | 9.53 | 8.45 | 7.05 | 6.47 | 6.08 |