| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 1753.50 | 1545.50 | 1202.40 | 1150.30 | 1074.70 |
| Sales | 1672.50 | 1491.10 | 1139.10 | 1060.50 | 939.50 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 77.60 | 43.40 | 24.70 | 50.80 | 22.90 |
| Revenue from property development | | | | | |
| Other Operational Income | 3.40 | 11.00 | 38.60 | 39.10 | 112.30 |
| Less: Excise Duty | | | | | |
| Net Sales | 1753.50 | 1545.50 | 1202.40 | 1150.30 | 1074.70 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -11.30 | 27.10 | -30.30 | 79.30 | -8.00 |
| Raw Material Consumed | 1245.60 | 1090.50 | 881.90 | 709.70 | 750.70 |
| Opening Raw Materials | 75.60 | 94.90 | 69.40 | 75.10 | 90.10 |
| Purchases Raw Materials | 1255.10 | 1071.20 | 907.30 | 704.00 | 735.70 |
| Closing Raw Materials | 85.10 | 75.60 | 94.90 | 69.40 | 75.10 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 10.10 | 8.30 | 6.30 | 6.40 | 8.00 |
| Electricity & Power | 10.10 | 8.30 | 6.30 | 6.40 | 8.00 |
| 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 | 238.40 | 209.20 | 182.30 | 183.50 | 233.70 |
| Salaries, Wages & Bonus | 217.10 | 185.30 | 161.80 | 162.30 | 207.50 |
| Contributions to EPF & Pension Funds | 13.00 | 13.10 | 14.20 | 15.10 | 16.80 |
| Workmen and Staff Welfare Expenses | 8.30 | 10.90 | 6.30 | 6.10 | 9.40 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 52.70 | 40.40 | 17.50 | 15.10 | 21.60 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 29.90 | 27.50 | 13.70 | 13.60 | 18.80 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 22.70 | 13.00 | 3.80 | 1.50 | 2.80 |
| General and Administration Expenses | 53.30 | 46.20 | 38.90 | 39.00 | 98.40 |
| Rent , Rates & Taxes | 6.90 | 6.90 | 6.30 | 7.00 | 7.00 |
| Insurance | 2.00 | 2.40 | 2.30 | 2.70 | 3.70 |
| Printing and stationery | 2.10 | 1.90 | 1.80 | 2.10 | 3.10 |
| Professional and legal fees | 26.60 | 23.40 | 21.30 | 22.50 | 72.10 |
| Traveling and conveyance | 14.90 | 10.80 | 6.10 | 3.70 | 11.60 |
| Other Administration | 15.90 | 11.70 | 7.10 | 4.70 | 12.50 |
| Selling and Distribution Expenses | 20.10 | 15.10 | 7.40 | 6.30 | 9.10 |
| Advertisement & Sales Promotion | 3.40 | 2.30 | 0.90 | 0.60 | 1.90 |
| Sales Commissions & Incentives | 1.30 | 1.90 | 0.50 | 1.30 | 1.50 |
| Freight and Forwarding | 15.40 | 10.90 | 6.10 | 4.40 | 5.60 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 17.30 | 12.30 | 39.50 | 56.60 | 18.30 |
| Bad debts /advances written off | 11.00 | 7.50 | 33.40 | 48.80 | 9.30 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 0.10 | | 0.20 | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 6.20 | 4.80 | 5.90 | 7.80 | 9.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1626.30 | 1449.20 | 1143.50 | 1095.90 | 1131.90 |
| Operating Profit (Excl OI) | 127.30 | 96.30 | 58.90 | 54.50 | -57.20 |
| Other Income | 18.30 | 88.10 | 88.70 | 55.60 | 35.50 |
| Interest Received | 15.90 | 23.90 | 29.60 | 4.80 | 11.10 |
| Dividend Received | 0.00 | 60.50 | 56.80 | 48.20 | 19.20 |
| Profit on sale of Fixed Assets | | 0.00 | | 0.50 | 0.20 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 2.40 | 3.70 | 2.40 | 2.10 | 5.00 |
| Operating Profit | 145.60 | 184.30 | 147.70 | 110.10 | -21.70 |
| Interest | 11.60 | 13.70 | 13.60 | 18.40 | 22.30 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 9.10 | 9.50 | 11.20 | 12.20 | 14.70 |
| Other Interest | 2.50 | 4.20 | 2.50 | 6.20 | 7.60 |
| PBDT | 134.00 | 170.60 | 134.00 | 91.70 | -44.00 |
| Depreciation | 63.00 | 71.40 | 73.10 | 81.60 | 88.70 |
| Profit Before Taxation & Exceptional Items | 71.00 | 99.20 | 61.00 | 10.00 | -132.70 |
| Exceptional Income / Expenses | 3.70 | -65.50 | 0.80 | -15.80 | |
| Profit Before Tax | 76.00 | 38.30 | 62.20 | -5.80 | -132.70 |
| Provision for Tax | -8.40 | -7.90 | 47.10 | -10.10 | -11.50 |
| Current Income Tax | | | | | |
| Deferred Tax | -8.40 | -7.90 | -10.50 | -10.10 | -11.50 |
| Other taxes | -8.40 | -7.90 | 47.10 | -10.10 | -11.50 |
| Profit After Tax | 84.40 | 46.20 | 15.10 | 4.30 | -121.20 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | -39.60 | -15.80 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 84.40 | 46.20 | 15.10 | -35.30 | -136.90 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -4612.10 | -4658.30 | -4673.40 | -4638.10 | -4501.20 |
| Appropriations | -4527.70 | -4612.10 | -4658.30 | -4673.40 | -4638.10 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 4.00 | 2.00 | 1.00 | -2.00 | -6.00 |
| Adjusted EPS | 4.00 | 2.00 | 1.00 | -2.00 | -6.00 |