| Particulars( Income ) | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|
| Sales Turnover | 4607.11 | 4321.21 | 3686.69 | 2211.75 | 2428.56 | 3181.03 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 4607.11 | 4321.21 | 3686.69 | 2211.75 | 2428.56 | 3181.03 |
| Other Income | 11.92 | 23.74 | 14.38 | 4.19 | 10.16 | 7.81 |
| Stock Adjustments | -21.10 | 66.82 | 143.59 | 20.40 | -37.74 | 72.03 |
| Total Income | 4597.93 | 4411.77 | 3844.66 | 2236.34 | 2400.98 | 3260.87 |
| | | | | |
| Raw Materials | 3292.09 | 3205.35 | 2825.27 | 1547.15 | 1637.50 | 2306.74 |
| Power & Fuel Cost | 164.35 | 155.91 | 139.62 | 92.00 | 91.19 | 128.59 |
| Employee Cost | 479.01 | 426.65 | 352.13 | 274.60 | 284.10 | 307.63 |
| Other Manufacturing Expenses | 176.62 | 176.97 | 135.64 | 83.37 | 89.20 | 126.36 |
| Selling & Administrative Expenses | 97.35 | 93.79 | 72.98 | 52.79 | 63.81 | 86.10 |
| Miscellaneous Expenses | 112.16 | 106.82 | 54.39 | 43.40 | 58.85 | 64.82 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 4321.58 | 4165.49 | 3580.03 | 2093.31 | 2224.65 | 3020.24 |
| Operating Profit | 276.35 | 246.28 | 264.63 | 143.03 | 176.33 | 240.63 |
| Interest | 108.48 | 95.66 | 63.10 | 52.68 | 61.53 | 62.00 |
| Gross Profit | 167.87 | 150.62 | 201.53 | 90.35 | 114.80 | 178.63 |
| Depreciation | 78.85 | 68.47 | 95.02 | 80.63 | 70.20 | 70.21 |
| Profit Before Tax | 89.02 | 82.15 | 106.51 | 9.72 | 44.60 | 108.42 |
| Tax | 12.29 | 11.96 | 27.08 | 1.38 | 12.12 | 24.83 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 8.86 | 7.73 | -0.36 | 1.59 | -21.63 | 7.92 |
| Reported Net Profit | 67.87 | 62.46 | 79.79 | 6.75 | 54.11 | 75.67 |
| Extraordinary Items | 0.05 | 0.11 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 67.82 | 62.35 | 79.79 | 6.75 | 54.11 | 75.67 |
| Adjustment below Net Profit | 0.00 | -6.44 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 200.42 | 171.59 | 94.21 | 95.84 | 86.21 | 65.02 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 9.55 | 27.19 | 2.41 | 8.38 | 44.48 | 54.48 |
| P & L Balance carried down | 258.74 | 200.42 | 171.59 | 94.21 | 95.84 | 86.21 |
| Dividend | 0.00 | 7.22 | 0.00 | 0.00 | 8.70 | 9.43 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 73.90 | 69.70 | 83.00 | 10.00 | 56.50 | 80.00 |
| Dividend Per Share(Rs) | 7.39 | 6.97 | 8.30 | 1.00 | 5.65 | 8.00 |
| Earnings Per Share-Unit Curr | 27.78 | 25.96 | 33.16 | 2.81 | 22.49 | 31.45 |
| Earnings Per Share(Adj)-Unit Curr | 27.78 | 25.96 | 33.16 | 2.81 | 22.49 | 31.45 |
| Book Value-Unit Curr | 325.03 | 292.75 | 280.59 | 249.09 | 248.33 | 236.33 |
| Book Value(Adj)-Unit Curr | 325.03 | 292.75 | 280.59 | 249.09 | 248.33 | 236.33 |