| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 1887.10 | 1676.10 | 1630.32 | 900.60 | 953.15 |
| Sales | 1488.90 | 1322.20 | 1287.87 | 615.77 | 710.06 |
| Job Work/ Contract Receipts | 398.20 | 353.80 | 342.44 | 284.83 | 243.09 |
| 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 | 1887.10 | 1676.10 | 1630.32 | 900.60 | 953.15 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -23.30 | -3.70 | -20.57 | 4.48 | -9.03 |
| Raw Material Consumed | 1051.40 | 891.90 | 917.01 | 413.11 | 461.76 |
| Opening Raw Materials | 94.90 | 79.20 | 39.41 | 36.90 | 34.82 |
| Purchases Raw Materials | 1093.70 | 902.20 | 951.05 | 406.59 | 455.04 |
| Closing Raw Materials | 141.30 | 94.90 | 79.16 | 39.41 | 36.90 |
| Other Direct Purchases / Brought in cost | 4.00 | 5.40 | 5.71 | 9.03 | 8.80 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 63.70 | 53.70 | 52.38 | 42.92 | 41.18 |
| Electricity & Power | 63.70 | 53.70 | 52.38 | 42.92 | 41.18 |
| 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 | 237.20 | 200.50 | 174.30 | 136.84 | 140.80 |
| Salaries, Wages & Bonus | 213.90 | 182.70 | 159.55 | 124.50 | 129.57 |
| Contributions to EPF & Pension Funds | 11.20 | 9.80 | 8.70 | 6.66 | 6.64 |
| Workmen and Staff Welfare Expenses | 8.70 | 5.00 | 3.14 | 3.67 | 2.65 |
| Other Employees Cost | 3.40 | 3.00 | 2.91 | 2.01 | 1.93 |
| Other Manufacturing Expenses | 240.40 | 217.30 | 198.56 | 139.73 | 170.31 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 4.30 | 3.10 | 4.26 | 1.46 | 3.10 |
| Repairs and Maintenance | 37.40 | 46.20 | 41.50 | 30.33 | 41.26 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 198.70 | 168.00 | 152.81 | 107.95 | 125.95 |
| General and Administration Expenses | 64.80 | 63.20 | 50.56 | 46.88 | 58.02 |
| Rent , Rates & Taxes | 4.90 | 7.70 | 7.25 | 8.04 | 13.51 |
| Insurance | 7.30 | 6.60 | 5.86 | 4.79 | 2.29 |
| Printing and stationery | 3.40 | 2.80 | 0.98 | 0.66 | 1.10 |
| Professional and legal fees | 21.10 | 22.80 | 18.17 | 16.29 | 19.83 |
| Traveling and conveyance | 14.10 | 9.80 | 6.57 | 4.00 | 9.65 |
| Other Administration | 28.20 | 23.40 | 18.30 | 17.11 | 21.30 |
| Selling and Distribution Expenses | 17.20 | 20.00 | 22.03 | 13.55 | 13.84 |
| Advertisement & Sales Promotion | 2.70 | 2.90 | 4.42 | 2.59 | 2.40 |
| Sales Commissions & Incentives | 0.00 | 0.10 | 0.11 | 0.13 | |
| Freight and Forwarding | 14.50 | 17.10 | 17.51 | 10.83 | 11.43 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.10 | 0.00 | 0.00 | 0.00 | 0.01 |
| Miscellaneous Expenses | 0.20 | 3.20 | 5.75 | 3.63 | 12.01 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | 0.10 | 1.24 | 1.24 | 9.47 |
| Losson disposal of fixed assets(net) | | | | | 0.03 |
| Losson foreign exchange fluctuations | | | | 0.54 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 0.20 | 3.20 | 4.51 | 1.85 | 2.50 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1651.70 | 1446.20 | 1400.01 | 801.13 | 888.88 |
| Operating Profit (Excl OI) | 235.40 | 229.90 | 230.30 | 99.47 | 64.27 |
| Other Income | 8.20 | 7.70 | 3.30 | 2.10 | 6.67 |
| Interest Received | 4.20 | 2.30 | 1.62 | 0.86 | 0.83 |
| Dividend Received | 0.00 | 0.00 | 0.02 | 0.02 | 0.20 |
| Profit on sale of Fixed Assets | 0.30 | 0.10 | 0.03 | 0.11 | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 0.00 | | | | 0.05 |
| Foreign Exchange Gains | 0.50 | 3.70 | 0.82 | 0.00 | 2.04 |
| Others | 3.10 | 1.50 | 0.81 | 1.12 | 3.55 |
| Operating Profit | 243.60 | 237.60 | 233.60 | 101.57 | 70.94 |
| Interest | 53.50 | 49.50 | 52.30 | 50.81 | 46.02 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 16.30 | 18.70 | 39.84 | 41.38 | 26.15 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.80 | 0.50 | 0.61 | 0.99 | 1.49 |
| Other Interest | 36.30 | 30.20 | 11.85 | 8.45 | 18.38 |
| PBDT | 190.10 | 188.10 | 181.30 | 50.76 | 24.92 |
| Depreciation | 69.60 | 65.30 | 58.66 | 51.60 | 44.59 |
| Profit Before Taxation & Exceptional Items | 120.50 | 122.80 | 122.64 | -0.84 | -19.67 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 120.50 | 122.80 | 122.64 | -0.84 | -19.67 |
| Provision for Tax | 24.20 | 36.50 | 40.06 | 2.79 | 9.49 |
| Current Income Tax | 19.30 | 30.40 | 26.70 | 1.95 | |
| Deferred Tax | 8.20 | 8.00 | 13.36 | 1.46 | 9.85 |
| Other taxes | -3.30 | -1.90 | 0.00 | -0.62 | 9.49 |
| Profit After Tax | 96.20 | 86.30 | 82.58 | -3.62 | -29.16 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -0.20 | -0.10 | -0.15 | -0.02 | 0.02 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 96.10 | 86.20 | 82.43 | -3.64 | -29.14 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 342.90 | 256.70 | 174.30 | 177.94 | 207.09 |
| Appropriations | 439.00 | 342.90 | 256.73 | 174.30 | 177.94 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 8.00 | 8.00 | 8.00 | 0.00 | -3.00 |
| Adjusted EPS | 8.00 | 8.00 | 8.00 | 0.00 | -3.00 |