| Particulars( Income ) | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|
| Sales Turnover | 9747.72 | 9054.55 | 8829.81 | 7219.68 | 6677.08 | 5714.09 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 9747.72 | 9054.55 | 8829.81 | 7219.68 | 6677.08 | 5714.09 |
| Other Income | 305.99 | 266.29 | 199.89 | 190.01 | 95.98 | 67.58 |
| Stock Adjustments | 71.31 | -257.73 | 360.90 | 301.29 | 33.69 | -86.56 |
| Total Income | 10125.02 | 9063.11 | 9390.60 | 7710.98 | 6806.75 | 5695.11 |
| | | | | |
| Raw Materials | 3878.63 | 3572.91 | 3926.79 | 2966.31 | 2584.25 | 2185.31 |
| Power & Fuel Cost | 123.85 | 126.32 | 129.53 | 100.12 | 106.08 | 99.09 |
| Employee Cost | 1560.28 | 1516.22 | 1434.49 | 1158.72 | 1066.76 | 960.09 |
| Other Manufacturing Expenses | 439.03 | 361.12 | 399.80 | 280.51 | 276.78 | 270.72 |
| Selling & Administrative Expenses | 1608.76 | 1739.71 | 1438.80 | 1007.42 | 1160.90 | 1013.41 |
| Miscellaneous Expenses | 307.18 | 103.59 | 50.94 | 71.74 | 48.35 | 53.20 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 7917.73 | 7419.87 | 7380.35 | 5584.82 | 5243.12 | 4581.82 |
| Operating Profit | 2207.29 | 1643.24 | 2010.25 | 2126.16 | 1563.63 | 1113.29 |
| Interest | 81.91 | 86.40 | 37.90 | 42.93 | 38.71 | 28.26 |
| Gross Profit | 2125.38 | 1556.84 | 1972.35 | 2083.23 | 1524.92 | 1085.03 |
| Depreciation | 244.35 | 229.85 | 218.98 | 198.93 | 186.84 | 141.07 |
| Profit Before Tax | 1881.03 | 1326.99 | 1753.37 | 1884.30 | 1338.08 | 943.96 |
| Tax | 333.28 | 227.52 | 303.82 | 331.83 | 246.95 | 200.41 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -199.40 | -35.00 | -91.70 | -132.61 | -173.29 | -56.29 |
| Reported Net Profit | 1747.15 | 1134.47 | 1541.25 | 1685.08 | 1264.42 | 799.84 |
| Extraordinary Items | -54.86 | -10.24 | 1.82 | 16.49 | 3.07 | -1.43 |
| Adjusted Net Profit | 1802.01 | 1144.71 | 1539.43 | 1668.59 | 1261.35 | 801.27 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -73.21 | -36.45 |
| P & L Balance brought forward | 7431.77 | 6823.39 | 5700.62 | 4350.32 | 3517.81 | 2933.77 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 538.04 | 526.09 | 418.48 | 334.78 | 358.70 | 179.35 |
| P & L Balance carried down | 8640.88 | 7431.77 | 6823.39 | 5700.62 | 4350.32 | 3517.81 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 95.65 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 2000.00 | 2500.00 | 1700.00 | 1500.00 | 1250.00 | 800.00 |
| Dividend Per Share(Rs) | 40.00 | 50.00 | 34.00 | 30.00 | 25.00 | 16.00 |
| Earnings Per Share-Unit Curr | 146.14 | 94.90 | 128.92 | 140.95 | 105.76 | 66.90 |
| Earnings Per Share(Adj)-Unit Curr | 146.14 | 94.90 | 128.92 | 140.95 | 105.76 | 66.90 |
| Book Value-Unit Curr | 882.86 | 782.09 | 731.38 | 637.87 | 525.34 | 457.15 |
| Book Value(Adj)-Unit Curr | 882.86 | 782.09 | 731.38 | 637.87 | 525.34 | 457.15 |