| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
| INCOME : | | | | | |
| Gross Sales | 665.30 | 671.20 | 981.70 | 901.60 | 741.60 |
| Sales | 665.30 | 671.20 | 981.70 | 901.60 | 741.60 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 665.30 | 671.20 | 981.70 | 901.60 | 741.60 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 6.40 | -24.20 | 17.90 | -2.90 | 8.40 |
| Raw Material Consumed | 147.50 | 165.80 | 335.00 | 276.30 | 212.30 |
| Opening Raw Materials | 57.00 | 48.90 | 65.80 | 44.10 | 24.90 |
| Purchases Raw Materials | 118.60 | 171.60 | 308.60 | 298.00 | 225.30 |
| Closing Raw Materials | 30.40 | 57.00 | 48.90 | 65.80 | 44.10 |
| Other Direct Purchases / Brought in cost | 2.30 | 2.30 | 9.50 | 0.00 | 6.10 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 13.80 | 14.80 | 69.20 | 49.60 | 47.40 |
| Electricity & Power | 13.80 | 14.80 | 69.20 | 49.60 | 47.40 |
| 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 | 232.80 | 222.40 | 229.80 | 213.70 | 192.30 |
| Salaries, Wages & Bonus | 213.70 | 204.60 | 209.20 | 197.80 | 178.00 |
| Contributions to EPF & Pension Funds | 18.60 | 17.60 | 20.20 | 15.50 | 13.80 |
| Workmen and Staff Welfare Expenses | 0.40 | 0.10 | 0.40 | 0.40 | 0.50 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 62.10 | 80.80 | 83.70 | 83.50 | 55.30 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 34.40 | 39.90 | 41.40 | 44.50 | 27.30 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 27.70 | 40.90 | 42.40 | 38.90 | 28.10 |
| General and Administration Expenses | 72.00 | 62.60 | 62.30 | 51.90 | 33.60 |
| Rent , Rates & Taxes | 3.40 | 3.40 | 3.60 | 5.40 | 3.70 |
| Insurance | 2.40 | 1.80 | 3.10 | 3.10 | 3.40 |
| Printing and stationery | | | | | |
| Professional and legal fees | 24.60 | 20.00 | 22.00 | 24.40 | 18.90 |
| Traveling and conveyance | 34.90 | 34.60 | 25.60 | 15.00 | 6.50 |
| Other Administration | 41.60 | 37.40 | 33.60 | 19.00 | 7.60 |
| Selling and Distribution Expenses | 28.60 | 22.60 | 31.10 | 28.70 | 28.50 |
| Advertisement & Sales Promotion | 1.70 | 1.50 | 0.80 | 0.40 | 0.20 |
| Sales Commissions & Incentives | 9.20 | 2.10 | 1.70 | 3.00 | 3.90 |
| Freight and Forwarding | | | 12.70 | 9.90 | 10.40 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 17.70 | 19.00 | 16.00 | 15.40 | 14.00 |
| Miscellaneous Expenses | 20.80 | 12.50 | 43.10 | 32.60 | 27.80 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | 2.70 | | 0.80 | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 20.80 | 9.80 | 43.10 | 31.80 | 27.80 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 584.00 | 557.30 | 872.20 | 733.20 | 605.70 |
| Operating Profit (Excl OI) | 81.20 | 113.90 | 109.50 | 168.40 | 135.90 |
| Other Income | 131.10 | 122.80 | 67.70 | 52.30 | 48.00 |
| Interest Received | 5.80 | 5.30 | 2.30 | 1.20 | 1.70 |
| Dividend Received | 5.30 | | 0.00 | | |
| Profit on sale of Fixed Assets | 0.00 | | 10.30 | 9.50 | 11.30 |
| Profits on sale of Investments | 61.10 | 25.10 | 8.70 | 6.90 | 4.60 |
| Provision Written Back | 0.30 | 83.10 | 0.20 | 1.40 | 0.60 |
| Foreign Exchange Gains | | | 0.10 | 0.60 | 0.50 |
| Others | 58.60 | 9.40 | 46.00 | 32.70 | 29.20 |
| Operating Profit | 212.30 | 236.70 | 177.20 | 220.70 | 183.90 |
| Interest | 7.70 | 1.60 | 14.00 | 6.50 | 8.20 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 1.30 | 1.60 | 2.30 | 2.50 | 2.20 |
| Other Interest | 6.30 | 0.00 | 11.70 | 4.00 | 6.00 |
| PBDT | 204.70 | 235.10 | 163.20 | 214.20 | 175.70 |
| Depreciation | 30.20 | 28.10 | 57.70 | 51.70 | 58.90 |
| Profit Before Taxation & Exceptional Items | 174.40 | 207.00 | 105.60 | 162.60 | 116.70 |
| Exceptional Income / Expenses | -6.80 | 476.50 | 179.60 | 201.50 | |
| Profit Before Tax | 175.00 | 690.50 | 291.80 | 366.00 | 116.70 |
| Provision for Tax | 38.70 | 136.10 | 51.70 | 39.20 | 10.00 |
| Current Income Tax | 38.00 | 125.00 | 60.00 | 45.00 | 20.00 |
| Deferred Tax | 0.70 | 11.10 | -8.50 | -7.30 | -10.00 |
| Other taxes | 0.00 | 0.00 | 0.20 | 1.60 | 0.00 |
| Profit After Tax | 136.30 | 554.40 | 240.10 | 326.80 | 106.80 |
| Extra items | -56.60 | -88.20 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 25.20 | 39.20 | -1.70 | -26.50 | -8.60 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 104.90 | 505.50 | 238.50 | 300.30 | 98.20 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1029.70 | 579.60 | 383.20 | 110.90 | 12.70 |
| Appropriations | 1134.60 | 1085.10 | 621.60 | 411.20 | 110.90 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 168.40 | 55.40 | 42.00 | 28.00 | |
| Equity Dividend % | 20.00 | 300.00 | 100.00 | 75.00 | 50.00 |
| Earnings Per Share | 19.00 | 90.00 | 43.00 | 54.00 | 18.00 |
| Adjusted EPS | 19.00 | 90.00 | 43.00 | 54.00 | 18.00 |