| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
| INCOME : | | | | | |
| Gross Sales | 2017.30 | 1798.80 | 1753.40 | 2018.60 | 1671.10 |
| Sales | 1958.40 | 1742.60 | 1700.90 | 1975.20 | 1622.10 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 50.10 | 49.90 | 47.00 | 26.70 | 40.20 |
| Revenue from property development | | | | | |
| Other Operational Income | 8.80 | 6.20 | 5.40 | 16.70 | 8.80 |
| Less: Excise Duty | | | | | |
| Net Sales | 1961.90 | 1735.70 | 1702.80 | 1967.50 | 1636.40 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -59.80 | 24.00 | -23.80 | 6.40 | 15.80 |
| Raw Material Consumed | 1214.80 | 986.10 | 1052.40 | 1140.70 | 983.90 |
| Opening Raw Materials | 35.90 | 28.30 | 28.30 | 31.50 | 19.00 |
| Purchases Raw Materials | 213.60 | 159.70 | 130.70 | 124.10 | 133.50 |
| Closing Raw Materials | 54.30 | 35.90 | 28.30 | 28.30 | 31.50 |
| Other Direct Purchases / Brought in cost | 1019.60 | 834.10 | 921.60 | 1013.40 | 862.80 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 60.80 | 54.80 | 42.00 | 36.40 | 28.60 |
| Electricity & Power | 60.80 | 54.80 | 42.00 | 36.40 | 28.60 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 274.50 | 245.90 | 220.50 | 252.70 | 281.70 |
| Salaries, Wages & Bonus | 253.20 | 226.60 | 202.10 | 236.40 | 262.70 |
| Contributions to EPF & Pension Funds | 14.20 | 12.40 | 10.90 | 9.60 | 12.40 |
| Workmen and Staff Welfare Expenses | 7.10 | 6.80 | 7.60 | 6.80 | 6.70 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 104.60 | 98.00 | 68.20 | 61.70 | 57.40 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 0.20 | 1.80 | 6.70 | 0.30 | 0.70 |
| Repairs and Maintenance | 28.40 | 15.30 | 14.80 | 16.70 | 20.10 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 76.10 | 81.00 | 46.70 | 44.70 | 36.70 |
| General and Administration Expenses | 150.30 | 134.60 | 152.70 | 113.10 | 107.90 |
| Rent , Rates & Taxes | 13.30 | 6.40 | 7.40 | 10.40 | 22.20 |
| Insurance | 4.40 | 3.70 | 3.10 | 3.00 | 2.40 |
| Printing and stationery | 1.90 | 1.70 | 1.90 | 1.50 | 1.90 |
| Professional and legal fees | 36.40 | 38.20 | 38.10 | 39.60 | 38.20 |
| Traveling and conveyance | 33.40 | 28.40 | 30.80 | 22.40 | 13.00 |
| Other Administration | 94.40 | 84.50 | 102.20 | 58.50 | 43.20 |
| Selling and Distribution Expenses | 80.10 | 76.50 | 65.60 | 77.90 | 102.70 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | 8.00 | 20.90 | 5.60 | 10.90 | 33.00 |
| Freight and Forwarding | 44.00 | 27.10 | 33.70 | 41.00 | 29.80 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 28.10 | 28.40 | 26.30 | 25.90 | 39.80 |
| Miscellaneous Expenses | 50.40 | 29.20 | 36.80 | 26.20 | 73.80 |
| Bad debts /advances written off | 0.30 | 0.10 | 3.40 | 6.70 | 41.10 |
| Provision for doubtful debts | 17.50 | 6.00 | 10.90 | 0.20 | 5.90 |
| Losson disposal of fixed assets(net) | 3.50 | | 2.90 | | |
| Losson foreign exchange fluctuations | 0.20 | 0.10 | | 0.20 | |
| Losson sale of non-trade current investments | 0.50 | | | | |
| Other Miscellaneous Expenses | 28.50 | 23.00 | 19.60 | 19.20 | 26.80 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1875.80 | 1649.20 | 1614.40 | 1715.10 | 1651.80 |
| Operating Profit (Excl OI) | 86.10 | 86.50 | 88.40 | 252.30 | -15.40 |
| Other Income | 113.80 | 103.70 | 124.90 | 420.20 | 305.80 |
| Interest Received | 20.10 | 18.60 | 27.60 | 14.00 | 11.10 |
| Dividend Received | 0.10 | 0.10 | 0.10 | 0.10 | |
| Profit on sale of Fixed Assets | | 0.30 | 0.70 | 294.90 | 195.60 |
| Profits on sale of Investments | | | | 0.10 | |
| Provision Written Back | 46.70 | 46.60 | 56.80 | 71.10 | 51.60 |
| Foreign Exchange Gains | | | 0.40 | | 0.50 |
| Others | 46.90 | 38.10 | 39.30 | 39.90 | 47.00 |
| Operating Profit | 199.90 | 190.30 | 213.30 | 672.50 | 290.40 |
| Interest | 47.90 | 60.90 | 27.10 | 20.40 | 32.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 13.20 | 20.20 | 7.80 | 5.10 | 8.80 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 5.20 | 3.60 | 3.20 | 3.70 | 4.90 |
| Other Interest | 29.50 | 37.10 | 16.10 | 11.60 | 18.30 |
| PBDT | 152.00 | 129.40 | 186.20 | 652.00 | 258.40 |
| Depreciation | 40.10 | 35.70 | 27.60 | 23.20 | 24.10 |
| Profit Before Taxation & Exceptional Items | 111.90 | 93.60 | 158.70 | 628.90 | 234.30 |
| Exceptional Income / Expenses | -70.00 | | | -151.10 | |
| Profit Before Tax | 48.30 | 66.50 | 151.70 | 541.90 | 325.40 |
| Provision for Tax | -1.00 | 9.70 | 37.20 | 69.80 | 31.90 |
| Current Income Tax | 24.10 | 28.30 | 31.90 | 50.20 | 20.50 |
| Deferred Tax | -20.00 | 3.80 | 6.20 | 22.00 | 11.30 |
| Other taxes | -5.10 | -22.30 | -0.80 | -2.50 | 0.00 |
| Profit After Tax | 49.30 | 56.80 | 114.50 | 472.20 | 293.50 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 0.00 | | 0.00 | 0.00 | 0.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 49.30 | 56.80 | 114.50 | 472.20 | 293.60 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -63.90 | -120.30 | -230.80 | -699.20 | -990.20 |
| Appropriations | -14.60 | -63.50 | -116.30 | -227.00 | -696.60 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 13.80 | 0.40 | 3.90 | 4.40 | 2.60 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 1.00 | 1.00 | 1.00 | 6.00 | 4.00 |
| Adjusted EPS | 1.00 | 1.00 | 1.00 | 6.00 | 4.00 |