| Particulars( Income ) | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|
| Sales Turnover | 299.85 | 360.49 | 316.83 | 236.56 | 268.29 | 269.50 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 299.85 | 360.49 | 316.83 | 236.56 | 268.29 | 269.50 |
| Other Income | 1.47 | 1.63 | 1.42 | 1.22 | 1.63 | 4.15 |
| Stock Adjustments | 5.33 | 12.60 | 1.35 | -11.65 | 2.69 | 3.56 |
| Total Income | 306.65 | 374.72 | 319.60 | 226.13 | 272.61 | 277.21 |
| | | | | |
| Raw Materials | 176.54 | 210.91 | 176.10 | 119.05 | 149.78 | 158.02 |
| Power & Fuel Cost | 38.92 | 41.30 | 35.72 | 29.99 | 41.06 | 40.74 |
| Employee Cost | 54.69 | 56.05 | 50.77 | 40.98 | 44.29 | 40.26 |
| Other Manufacturing Expenses | 13.90 | 16.18 | 14.38 | 10.01 | 11.52 | 12.08 |
| Selling & Administrative Expenses | 7.56 | 8.24 | 7.86 | 6.02 | 6.81 | 6.75 |
| Miscellaneous Expenses | 1.04 | 3.04 | 2.28 | 2.82 | 1.01 | 1.47 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 292.65 | 335.72 | 287.11 | 208.87 | 254.47 | 259.32 |
| Operating Profit | 14.00 | 39.00 | 32.49 | 17.26 | 18.14 | 17.89 |
| Interest | 2.46 | 1.68 | 2.80 | 3.97 | 4.86 | 4.36 |
| Gross Profit | 11.54 | 37.32 | 29.69 | 13.29 | 13.28 | 13.53 |
| Depreciation | 7.62 | 7.03 | 6.48 | 6.49 | 6.14 | 5.42 |
| Profit Before Tax | 3.92 | 30.29 | 23.21 | 6.80 | 7.14 | 8.11 |
| Tax | 0.14 | 8.33 | 6.19 | 2.02 | 1.62 | 1.60 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.39 | 0.61 | 2.27 | -0.01 | -1.65 | -0.83 |
| Reported Net Profit | 4.17 | 21.35 | 14.75 | 4.79 | 7.17 | 7.34 |
| Extraordinary Items | -0.05 | 0.08 | 0.13 | 0.03 | 0.00 | -0.07 |
| Adjusted Net Profit | 4.22 | 21.27 | 14.62 | 4.76 | 7.17 | 7.41 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 3.16 | -3.40 |
| P & L Balance brought forward | 113.73 | 94.54 | 79.79 | 75.00 | 65.75 | 113.97 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 3.46 | 2.16 | 0.00 | 0.00 | 1.08 | 52.16 |
| P & L Balance carried down | 114.44 | 113.73 | 94.54 | 79.79 | 75.00 | 65.75 |
| 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 % | 25.00 | 80.00 | 50.00 | 0.00 | 0.00 | 25.00 |
| Dividend Per Share(Rs) | 0.50 | 1.60 | 1.00 | 0.00 | 0.00 | 0.50 |
| Earnings Per Share-Unit Curr | 1.93 | 9.88 | 6.83 | 2.22 | 3.32 | 3.40 |
| Earnings Per Share(Adj)-Unit Curr | 1.93 | 9.88 | 6.83 | 2.22 | 3.32 | 2.79 |
| Book Value-Unit Curr | 79.13 | 78.69 | 69.85 | 63.05 | 60.76 | 56.54 |
| Book Value(Adj)-Unit Curr | 79.13 | 78.69 | 69.85 | 63.05 | 60.76 | 46.37 |