| Particulars( Income ) | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|
| Sales Turnover | 314.05 | 279.07 | 221.21 | 188.65 | 201.33 | 153.17 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 314.05 | 279.07 | 221.21 | 188.65 | 201.33 | 153.17 |
| Other Income | 45.18 | 34.15 | 97.88 | 3.81 | 5.45 | 7.43 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 359.23 | 313.22 | 319.09 | 192.46 | 206.78 | 160.60 |
| | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 4.89 | 7.50 | 4.43 | 3.68 | 5.07 | 3.98 |
| Employee Cost | 188.95 | 171.45 | 133.55 | 116.87 | 129.72 | 90.10 |
| Other Manufacturing Expenses | 16.11 | 14.55 | 13.00 | 8.28 | 7.97 | 5.75 |
| Selling & Administrative Expenses | 34.26 | 34.12 | 27.50 | 21.54 | 15.55 | 22.07 |
| Miscellaneous Expenses | 4.82 | 1.87 | 1.27 | 1.41 | 13.74 | 14.27 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 249.03 | 229.49 | 179.75 | 151.78 | 172.05 | 136.17 |
| Operating Profit | 110.20 | 83.73 | 139.34 | 40.68 | 34.73 | 24.43 |
| Interest | 3.15 | 3.24 | 1.87 | 2.21 | 2.00 | 0.20 |
| Gross Profit | 107.05 | 80.49 | 137.47 | 38.47 | 32.73 | 24.23 |
| Depreciation | 24.28 | 22.64 | 18.05 | 17.19 | 14.55 | 4.08 |
| Profit Before Tax | 82.77 | 57.85 | 119.42 | 21.28 | 18.18 | 20.15 |
| Tax | 17.25 | 11.91 | 20.53 | 5.57 | 8.47 | 8.90 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.85 | -0.38 | 1.36 | -0.26 | 0.26 | 1.74 |
| Reported Net Profit | 66.37 | 46.32 | 97.53 | 15.97 | 9.45 | 9.51 |
| Extraordinary Items | 2.44 | 2.30 | 2.47 | 0.33 | -5.27 | -3.52 |
| Adjusted Net Profit | 63.93 | 44.02 | 95.06 | 15.64 | 14.72 | 13.03 |
| Adjustment below Net Profit | -0.62 | 0.12 | -0.34 | -0.29 | -4.08 | -0.35 |
| P & L Balance brought forward | 50.20 | 34.24 | 28.48 | 12.80 | 22.67 | 22.71 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 45.71 | 30.48 | 91.43 | 0.00 | 15.24 | 9.20 |
| P & L Balance carried down | 70.24 | 50.20 | 34.24 | 28.48 | 12.80 | 22.67 |
| 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 % | 450.00 | 200.00 | 600.00 | 150.00 | 0.00 | 100.00 |
| Dividend Per Share(Rs) | 45.00 | 20.00 | 60.00 | 15.00 | 0.00 | 10.00 |
| Earnings Per Share-Unit Curr | 43.55 | 30.39 | 64.00 | 10.48 | 6.20 | 6.24 |
| Earnings Per Share(Adj)-Unit Curr | 43.55 | 30.39 | 64.00 | 10.48 | 6.20 | 6.24 |
| Book Value-Unit Curr | 129.95 | 116.80 | 106.33 | 102.55 | 92.26 | 114.66 |
| Book Value(Adj)-Unit Curr | 129.95 | 116.80 | 106.33 | 102.55 | 92.26 | 114.66 |