| Particulars( Income ) | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|
| Sales Turnover | 702.07 | 823.46 | 847.50 | 920.52 | 633.36 | 623.09 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 702.07 | 823.46 | 847.50 | 920.52 | 633.36 | 623.09 |
| Other Income | 26.51 | 22.75 | 13.85 | 4.96 | 0.33 | 0.76 |
| Stock Adjustments | 55.88 | -19.40 | 143.93 | 22.29 | -45.91 | 35.91 |
| Total Income | 784.46 | 826.81 | 1005.28 | 947.77 | 587.78 | 659.76 |
| | | | | |
| Raw Materials | 491.91 | 538.18 | 660.60 | 529.90 | 355.37 | 429.38 |
| Power & Fuel Cost | 32.64 | 36.67 | 37.28 | 31.56 | 22.24 | 28.98 |
| Employee Cost | 51.27 | 54.15 | 51.74 | 45.78 | 37.40 | 41.15 |
| Other Manufacturing Expenses | 29.77 | 21.52 | 18.51 | 20.88 | 16.14 | 19.64 |
| Selling & Administrative Expenses | 38.83 | 38.58 | 38.06 | 41.30 | 27.93 | 27.02 |
| Miscellaneous Expenses | 8.90 | 4.39 | 9.42 | 2.61 | 2.47 | 6.97 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 653.31 | 693.49 | 815.61 | 672.04 | 461.54 | 553.13 |
| Operating Profit | 131.15 | 133.32 | 189.67 | 275.74 | 126.25 | 106.64 |
| Interest | 17.52 | 20.37 | 7.37 | 2.36 | 6.92 | 9.92 |
| Gross Profit | 113.63 | 112.95 | 182.30 | 273.38 | 119.33 | 96.72 |
| Depreciation | 22.44 | 27.70 | 29.82 | 29.39 | 28.94 | 27.58 |
| Profit Before Tax | 91.19 | 85.25 | 152.48 | 243.99 | 90.39 | 69.14 |
| Tax | 19.25 | 21.56 | 42.08 | 64.61 | 26.05 | 19.90 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 6.20 | 0.71 | -1.50 | -0.51 | -3.60 | -3.02 |
| Reported Net Profit | 65.74 | 62.97 | 111.89 | 179.89 | 67.95 | 52.26 |
| Extraordinary Items | 0.00 | 5.16 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 65.74 | 57.81 | 111.89 | 179.89 | 67.95 | 52.26 |
| Adjustment below Net Profit | -0.54 | -0.66 | -0.11 | -0.19 | -0.22 | -3.63 |
| P & L Balance brought forward | 622.61 | 590.33 | 508.58 | 358.92 | 309.78 | 288.34 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 30.04 | 30.04 | 30.04 | 30.04 | 18.59 | 27.18 |
| P & L Balance carried down | 657.77 | 622.61 | 590.33 | 508.58 | 358.92 | 309.78 |
| 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 % | 370.00 | 350.00 | 350.00 | 350.00 | 350.00 | 150.00 |
| Dividend Per Share(Rs) | 37.00 | 35.00 | 35.00 | 35.00 | 35.00 | 15.00 |
| Earnings Per Share-Unit Curr | 114.83 | 110.00 | 195.45 | 314.21 | 118.68 | 91.28 |
| Earnings Per Share(Adj)-Unit Curr | 114.83 | 110.00 | 195.45 | 314.21 | 118.68 | 91.28 |
| Book Value-Unit Curr | 1579.14 | 1500.25 | 1426.40 | 1266.14 | 987.26 | 883.96 |
| Book Value(Adj)-Unit Curr | 1579.14 | 1500.25 | 1426.40 | 1266.14 | 987.26 | 883.96 |