| Particulars( Income ) | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|
| Sales Turnover | 435.75 | 414.50 | 306.28 | 230.85 | 267.31 | 274.56 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 435.75 | 414.50 | 306.28 | 230.85 | 267.31 | 274.56 |
| Other Income | 2.65 | 2.25 | 0.90 | 0.53 | 1.17 | 0.42 |
| Stock Adjustments | 0.93 | -2.18 | 6.50 | -8.47 | 2.78 | -6.20 |
| Total Income | 439.33 | 414.57 | 313.68 | 222.91 | 271.26 | 268.78 |
| | | | | |
| Raw Materials | 303.49 | 277.20 | 202.56 | 143.43 | 166.37 | 169.10 |
| Power & Fuel Cost | 11.75 | 11.24 | 10.00 | 4.84 | 6.24 | 5.56 |
| Employee Cost | 29.59 | 27.74 | 25.41 | 21.79 | 25.50 | 24.86 |
| Other Manufacturing Expenses | 16.14 | 16.48 | 14.61 | 9.80 | 12.63 | 12.24 |
| Selling & Administrative Expenses | 49.06 | 53.09 | 38.22 | 25.50 | 33.48 | 32.77 |
| Miscellaneous Expenses | 4.92 | 2.56 | 2.56 | 3.89 | 8.96 | 4.03 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 414.94 | 388.31 | 293.35 | 209.26 | 253.18 | 248.55 |
| Operating Profit | 24.40 | 26.26 | 20.34 | 13.64 | 18.09 | 20.22 |
| Interest | 7.43 | 5.76 | 4.68 | 4.78 | 6.69 | 6.93 |
| Gross Profit | 16.97 | 20.50 | 15.66 | 8.86 | 11.40 | 13.29 |
| Depreciation | 4.41 | 3.99 | 4.03 | 4.20 | 4.91 | 4.91 |
| Profit Before Tax | 12.56 | 16.51 | 11.63 | 4.66 | 6.49 | 8.38 |
| Tax | 4.03 | 4.22 | 3.45 | 2.41 | 3.12 | 1.05 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.23 | 0.07 | -0.29 | 0.00 | -0.41 | -0.39 |
| Reported Net Profit | 7.30 | 12.23 | 8.47 | 2.26 | 3.78 | 7.72 |
| Extraordinary Items | 0.00 | -0.01 | 0.01 | -0.01 | -0.04 | -0.01 |
| Adjusted Net Profit | 7.30 | 12.24 | 8.46 | 2.27 | 3.82 | 7.73 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -2.20 | 0.00 | 0.00 |
| P & L Balance brought forward | 73.28 | 61.06 | 52.52 | 52.47 | 48.69 | 66.01 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 25.04 |
| P & L Balance carried down | 80.58 | 73.28 | 61.00 | 52.52 | 52.47 | 48.69 |
| 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 % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 3.67 | 6.15 | 4.27 | 1.14 | 1.71 | 3.50 |
| Earnings Per Share(Adj)-Unit Curr | 3.67 | 6.15 | 4.27 | 1.14 | 1.71 | 2.68 |
| Book Value-Unit Curr | 56.24 | 52.25 | 46.45 | 42.10 | 40.24 | 40.22 |
| Book Value(Adj)-Unit Curr | 56.24 | 52.25 | 46.45 | 42.10 | 40.24 | 30.77 |