| Particulars( Income ) | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|
| Sales Turnover | 5874.06 | 5149.00 | 5035.41 | 5066.89 | 4132.55 | 3660.27 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 5874.06 | 5149.00 | 5035.41 | 5066.89 | 4132.55 | 3660.27 |
| Other Income | 31.32 | 3.54 | 51.14 | 83.90 | 134.75 | 6.42 |
| Stock Adjustments | 52.36 | -72.84 | -19.85 | 160.65 | 176.50 | 80.42 |
| Total Income | 5957.74 | 5079.70 | 5066.70 | 5311.44 | 4443.80 | 3747.11 |
| | | | | |
| Raw Materials | 1852.71 | 1587.29 | 1482.36 | 1464.67 | 1222.39 | 1080.49 |
| Power & Fuel Cost | 173.32 | 151.19 | 120.50 | 118.31 | 97.43 | 88.44 |
| Employee Cost | 1335.91 | 1094.82 | 1062.30 | 976.13 | 806.37 | 684.45 |
| Other Manufacturing Expenses | 327.87 | 357.21 | 324.10 | 344.44 | 291.44 | 233.95 |
| Selling & Administrative Expenses | 1191.90 | 1173.00 | 1088.67 | 848.55 | 661.00 | 762.72 |
| Miscellaneous Expenses | 46.19 | 48.31 | 28.82 | 26.07 | 37.52 | 11.97 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 4927.90 | 4411.82 | 4106.75 | 3778.17 | 3116.15 | 2862.02 |
| Operating Profit | 1029.84 | 667.88 | 959.95 | 1533.27 | 1327.65 | 885.09 |
| Interest | 54.47 | 49.00 | 17.02 | 12.98 | 25.19 | 14.87 |
| Gross Profit | 975.37 | 618.88 | 942.93 | 1520.29 | 1302.46 | 870.22 |
| Depreciation | 271.14 | 272.95 | 284.92 | 182.55 | 135.67 | 105.59 |
| Profit Before Tax | 704.23 | 345.93 | 658.01 | 1337.74 | 1166.79 | 764.63 |
| Tax | 37.75 | -0.80 | 114.46 | 241.20 | 197.39 | 153.42 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Net Profit | 666.48 | 346.73 | 543.55 | 1096.54 | 969.40 | 611.21 |
| Extraordinary Items | 0.99 | 0.05 | 2.81 | 5.20 | -7.06 | 2.15 |
| Adjusted Net Profit | 665.49 | 346.68 | 540.74 | 1091.34 | 976.46 | 609.06 |
| Adjustment below Net Profit | 0.00 | 0.00 | -76.31 | -114.90 | -51.00 | -43.57 |
| P & L Balance brought forward | 3651.68 | 2632.89 | 2440.83 | 1709.19 | 1296.49 | 919.76 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 157.25 | -672.07 | 275.19 | 250.00 | 525.97 | 190.91 |
| P & L Balance carried down | 4160.91 | 3651.69 | 2632.88 | 2440.83 | 1688.92 | 1296.49 |
| 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 % | 550.00 | 400.00 | 500.00 | 700.00 | 500.00 | 275.00 |
| Dividend Per Share(Rs) | 11.00 | 8.00 | 10.00 | 14.00 | 10.00 | 5.50 |
| Earnings Per Share-Unit Curr | 33.91 | 17.64 | 27.65 | 55.79 | 51.43 | 32.42 |
| Earnings Per Share(Adj)-Unit Curr | 33.91 | 17.64 | 27.65 | 55.79 | 51.43 | 32.42 |
| Book Value-Unit Curr | 249.75 | 224.59 | 269.16 | 259.57 | 177.51 | 143.89 |
| Book Value(Adj)-Unit Curr | 249.75 | 224.59 | 269.16 | 259.57 | 177.51 | 143.89 |