| Particulars( Income ) | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|
| Sales Turnover | 287.07 | 288.85 | 254.73 | 249.71 | 253.29 | 272.42 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 287.07 | 288.85 | 254.73 | 249.71 | 253.29 | 272.42 |
| Other Income | 12.27 | 16.00 | 7.20 | 5.27 | 8.21 | 9.04 |
| Stock Adjustments | 2.69 | -4.63 | -3.42 | -5.98 | -11.54 | 16.91 |
| Total Income | 302.03 | 300.22 | 258.51 | 249.00 | 249.96 | 298.37 |
| | | | | |
| Raw Materials | 127.34 | 83.58 | 74.09 | 77.08 | 93.26 | 140.56 |
| Power & Fuel Cost | 1.47 | 1.62 | 1.72 | 1.75 | 1.92 | 1.69 |
| Employee Cost | 45.61 | 47.90 | 42.84 | 36.56 | 35.12 | 34.67 |
| Other Manufacturing Expenses | 92.41 | 116.06 | 103.65 | 104.06 | 93.79 | 84.10 |
| Selling & Administrative Expenses | 11.53 | 10.26 | 8.60 | 8.34 | 11.55 | 10.34 |
| Miscellaneous Expenses | 5.21 | 4.42 | 1.93 | 4.28 | 5.06 | 7.55 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 283.57 | 263.84 | 232.83 | 232.07 | 240.70 | 278.91 |
| Operating Profit | 18.46 | 36.38 | 25.68 | 16.93 | 9.26 | 19.46 |
| Interest | 3.81 | 1.91 | 3.14 | 4.52 | 5.66 | 7.77 |
| Gross Profit | 14.65 | 34.47 | 22.54 | 12.41 | 3.60 | 11.69 |
| Depreciation | 5.04 | 4.47 | 3.69 | 3.22 | 3.30 | 2.52 |
| Profit Before Tax | 9.61 | 30.00 | 18.85 | 9.19 | 0.30 | 9.17 |
| Tax | -0.93 | 3.61 | 3.74 | 2.36 | 0.37 | 1.86 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.08 | 2.45 | -0.56 | 0.37 | -0.61 | -0.70 |
| Reported Net Profit | 10.46 | 23.94 | 15.67 | 6.46 | 0.54 | 8.01 |
| Extraordinary Items | -2.28 | 7.71 | 2.77 | 0.01 | -0.01 | -0.23 |
| Adjusted Net Profit | 12.74 | 16.23 | 12.90 | 6.45 | 0.55 | 8.24 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -0.61 | -0.48 |
| P & L Balance brought forward | 23.29 | 16.01 | 14.53 | 11.53 | 15.35 | 15.69 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 10.16 | 16.66 | 14.19 | 3.46 | 3.75 | 7.87 |
| P & L Balance carried down | 23.59 | 23.29 | 16.01 | 14.53 | 11.53 | 15.35 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 1.95 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 60.00 | 60.00 | 60.00 | 35.00 | 25.00 | 30.00 |
| Dividend Per Share(Rs) | 6.00 | 6.00 | 6.00 | 3.50 | 2.50 | 3.00 |
| Earnings Per Share-Unit Curr | 13.38 | 30.61 | 20.04 | 8.26 | 0.69 | 10.24 |
| Earnings Per Share(Adj)-Unit Curr | 13.38 | 30.61 | 20.04 | 8.26 | 0.69 | 10.24 |
| Book Value-Unit Curr | 224.95 | 216.89 | 193.52 | 177.56 | 168.61 | 173.49 |
| Book Value(Adj)-Unit Curr | 224.95 | 216.89 | 193.52 | 177.56 | 168.61 | 173.49 |