| Particulars( Income ) | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|
| Sales Turnover | 223.33 | 180.15 | 143.99 | 153.39 | 99.65 | 110.75 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 223.33 | 180.15 | 143.99 | 153.39 | 99.65 | 110.75 |
| Other Income | 3.19 | 3.67 | 5.11 | 3.47 | 3.90 | 2.75 |
| Stock Adjustments | 5.98 | 7.03 | 3.61 | -8.03 | 8.24 | 0.93 |
| Total Income | 232.50 | 190.85 | 152.71 | 148.83 | 111.79 | 114.43 |
| | | | | |
| Raw Materials | 113.51 | 102.71 | 79.91 | 73.50 | 55.92 | 55.29 |
| Power & Fuel Cost | 1.07 | 0.91 | 0.93 | 0.80 | 0.72 | 0.65 |
| Employee Cost | 34.02 | 29.28 | 26.27 | 22.93 | 20.06 | 17.36 |
| Other Manufacturing Expenses | 22.72 | 19.48 | 12.64 | 10.13 | 8.12 | 9.02 |
| Selling & Administrative Expenses | 13.49 | 11.60 | 9.75 | 8.69 | 8.49 | 9.33 |
| Miscellaneous Expenses | 0.46 | 0.40 | 1.06 | 0.61 | 0.24 | 1.31 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 185.27 | 164.39 | 130.56 | 116.66 | 93.54 | 92.96 |
| Operating Profit | 47.24 | 26.46 | 22.15 | 32.18 | 18.25 | 21.47 |
| Interest | 1.62 | 1.09 | 0.48 | 0.72 | 0.70 | 0.48 |
| Gross Profit | 45.62 | 25.37 | 21.67 | 31.46 | 17.55 | 20.99 |
| Depreciation | 2.76 | 2.41 | 2.84 | 2.59 | 2.68 | 2.80 |
| Profit Before Tax | 42.86 | 22.96 | 18.83 | 28.87 | 14.87 | 18.19 |
| Tax | 12.41 | 5.57 | 5.09 | 7.59 | 4.01 | 5.38 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.68 | 0.09 | -0.10 | -0.02 | -0.04 | -0.14 |
| Reported Net Profit | 32.13 | 17.30 | 13.83 | 21.29 | 10.89 | 12.96 |
| Extraordinary Items | 1.34 | 0.61 | 2.07 | 0.41 | 0.05 | -0.81 |
| Adjusted Net Profit | 30.79 | 16.69 | 11.76 | 20.88 | 10.84 | 13.77 |
| Adjustment below Net Profit | -0.74 | 1.26 | 0.46 | -0.07 | -1.49 | -1.55 |
| P & L Balance brought forward | 79.55 | 64.21 | 54.77 | 38.39 | 35.45 | 26.47 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 14.54 | 3.23 | 4.85 | 4.85 | 6.46 | 2.42 |
| P & L Balance carried down | 96.40 | 79.55 | 64.21 | 54.77 | 38.39 | 35.45 |
| 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 % | 60.00 | 30.00 | 20.00 | 60.00 | 25.00 | 15.00 |
| Dividend Per Share(Rs) | 6.00 | 3.00 | 2.00 | 6.00 | 2.50 | 1.50 |
| Earnings Per Share-Unit Curr | 19.89 | 10.71 | 8.56 | 13.18 | 6.74 | 8.02 |
| Earnings Per Share(Adj)-Unit Curr | 19.89 | 10.71 | 8.56 | 13.18 | 6.74 | 8.02 |
| Book Value-Unit Curr | 69.95 | 59.52 | 50.03 | 44.18 | 34.05 | 32.23 |
| Book Value(Adj)-Unit Curr | 69.95 | 59.52 | 50.03 | 44.18 | 34.05 | 32.23 |