| Particulars( Income ) | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|
| Sales Turnover | 10313.27 | 9617.92 | 8032.06 | 6134.52 | 6092.65 | 7610.40 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 10313.27 | 9617.92 | 8032.06 | 6134.52 | 6092.65 | 7610.40 |
| Other Income | 36.22 | 31.52 | 44.50 | 59.68 | 28.83 | 85.96 |
| Stock Adjustments | -25.49 | 19.60 | 170.27 | -84.52 | 40.98 | 180.24 |
| Total Income | 10324.00 | 9669.04 | 8246.83 | 6109.68 | 6162.46 | 7876.60 |
| | | | | |
| Raw Materials | 6509.69 | 6781.35 | 5711.26 | 3707.52 | 3927.25 | 5344.54 |
| Power & Fuel Cost | 342.12 | 325.70 | 290.74 | 212.35 | 220.92 | 256.49 |
| Employee Cost | 841.36 | 709.88 | 617.75 | 550.86 | 562.16 | 565.25 |
| Other Manufacturing Expenses | 261.44 | 234.54 | 196.26 | 168.21 | 177.32 | 74.98 |
| Selling & Administrative Expenses | 550.42 | 521.13 | 489.70 | 380.05 | 401.02 | 455.57 |
| Miscellaneous Expenses | 443.00 | 326.28 | 206.47 | 182.87 | 203.31 | 370.45 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 8948.03 | 8898.88 | 7512.18 | 5201.86 | 5491.98 | 7067.28 |
| Operating Profit | 1375.97 | 770.16 | 734.65 | 907.82 | 670.48 | 809.32 |
| Interest | 241.55 | 257.51 | 229.61 | 266.27 | 342.92 | 316.28 |
| Gross Profit | 1134.42 | 512.65 | 505.04 | 641.55 | 327.56 | 493.04 |
| Depreciation | 252.45 | 242.58 | 240.74 | 245.99 | 242.39 | 188.36 |
| Profit Before Tax | 881.97 | 270.07 | 264.30 | 395.56 | 85.17 | 304.68 |
| Tax | 278.96 | 72.41 | 96.41 | 128.00 | 15.57 | 42.54 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 12.25 | 13.89 | -15.15 | 11.11 | -159.06 | 57.74 |
| Reported Net Profit | 590.76 | 183.77 | 183.04 | 256.45 | 228.66 | 204.40 |
| Extraordinary Items | -23.16 | -20.64 | 2.46 | 14.19 | -6.05 | 30.24 |
| Adjusted Net Profit | 613.92 | 204.41 | 180.58 | 242.26 | 234.71 | 174.16 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -7.59 | -6.99 |
| P & L Balance brought forward | 1313.92 | 1167.08 | 1033.29 | 794.08 | 609.94 | 446.55 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 75.32 | 36.93 | 49.25 | 17.24 | 36.93 | 34.02 |
| P & L Balance carried down | 1829.36 | 1313.92 | 1167.08 | 1033.29 | 794.08 | 609.94 |
| Dividend | 26.07 | 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 % | 225.00 | 100.00 | 75.00 | 100.00 | 35.00 | 75.00 |
| Dividend Per Share(Rs) | 4.50 | 2.00 | 1.50 | 2.00 | 0.70 | 1.50 |
| Earnings Per Share-Unit Curr | 22.66 | 7.46 | 7.43 | 10.41 | 9.29 | 8.30 |
| Earnings Per Share(Adj)-Unit Curr | 22.66 | 7.46 | 7.43 | 10.41 | 9.29 | 8.30 |
| Book Value-Unit Curr | 140.76 | 108.13 | 102.58 | 97.40 | 87.82 | 81.02 |
| Book Value(Adj)-Unit Curr | 140.76 | 108.13 | 102.58 | 97.40 | 87.82 | 81.02 |