| Particulars( Income ) | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|
| Sales Turnover | 2036.50 | 1533.74 | 1116.47 | 746.54 | 760.42 | 594.78 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 2036.50 | 1533.74 | 1116.47 | 746.54 | 760.42 | 594.78 |
| Other Income | 49.02 | 49.77 | 82.20 | 21.63 | 114.51 | 84.15 |
| Stock Adjustments | 9.27 | 10.65 | 4.10 | -4.22 | 8.31 | -1.49 |
| Total Income | 2094.79 | 1594.16 | 1202.77 | 763.95 | 883.24 | 677.44 |
| | | | | |
| Raw Materials | 418.10 | 336.63 | 277.64 | 181.66 | 184.95 | 145.55 |
| Power & Fuel Cost | 39.49 | 29.36 | 24.38 | 20.96 | 22.45 | 18.45 |
| Employee Cost | 318.36 | 230.59 | 172.09 | 143.78 | 130.42 | 112.28 |
| Other Manufacturing Expenses | 689.54 | 510.12 | 385.34 | 274.66 | 246.74 | 191.83 |
| Selling & Administrative Expenses | 193.55 | 130.95 | 82.70 | 54.94 | 53.81 | 45.63 |
| Miscellaneous Expenses | 21.59 | 13.66 | 25.12 | 24.49 | 57.74 | 39.94 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1680.63 | 1251.31 | 967.27 | 700.49 | 696.11 | 553.68 |
| Operating Profit | 414.16 | 342.85 | 235.50 | 63.46 | 187.13 | 123.76 |
| Interest | 83.43 | 56.50 | 46.82 | 36.50 | 33.20 | 10.86 |
| Gross Profit | 330.73 | 286.35 | 188.68 | 26.96 | 153.93 | 112.90 |
| Depreciation | 121.38 | 104.02 | 98.72 | 95.00 | 89.32 | 64.38 |
| Profit Before Tax | 209.35 | 182.33 | 89.96 | -68.04 | 64.61 | 48.52 |
| Tax | 0.00 | 32.92 | 0.00 | 0.00 | 3.87 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 52.39 | -23.88 | -0.22 | 0.74 | 0.13 | 0.45 |
| Reported Net Profit | 156.96 | 173.29 | 90.18 | -68.78 | 60.61 | 48.07 |
| Extraordinary Items | -0.43 | -0.22 | -0.12 | -0.36 | -1.33 | 1.39 |
| Adjusted Net Profit | 157.39 | 173.51 | 90.30 | -68.42 | 61.94 | 46.68 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.97 | 7.74 | 0.00 |
| P & L Balance brought forward | -22.10 | -195.80 | -232.62 | -162.88 | -230.98 | -279.62 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.64 | -0.41 | -0.46 | -0.01 | 0.25 | -0.57 |
| P & L Balance carried down | 134.22 | -22.10 | -141.98 | -232.62 | -162.88 | -230.98 |
| 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 % | 20.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 3.14 | 3.47 | 1.81 | -1.38 | 1.22 | 0.95 |
| Earnings Per Share(Adj)-Unit Curr | 3.14 | 3.47 | 1.81 | -1.38 | 1.22 | 0.95 |
| Book Value-Unit Curr | 57.38 | 54.10 | 51.67 | 50.09 | 51.45 | 51.58 |
| Book Value(Adj)-Unit Curr | 57.38 | 54.10 | 51.67 | 50.09 | 51.45 | 51.58 |