| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
| INCOME : | | | |
| Gross Sales | 1863.10 | 1724.10 | 1229.20 |
| Sales | 1219.30 | 1163.00 | 822.40 |
| Job Work/ Contract Receipts | | | |
| Processing Charges / Service Income | 641.00 | 558.60 | 405.40 |
| Revenue from property development | | | |
| Other Operational Income | 2.80 | 2.50 | 1.30 |
| Less: Excise Duty | | | |
| Net Sales | 1863.10 | 1724.10 | 1229.20 |
| EXPENDITURE : | | | |
| Increase/Decrease in Stock | -90.60 | -67.50 | -57.20 |
| Raw Material Consumed | 490.60 | 471.50 | 369.70 |
| Opening Raw Materials | 409.90 | 409.90 | 414.00 |
| Purchases Raw Materials | 277.00 | 307.50 | 231.70 |
| Closing Raw Materials | 278.60 | 366.30 | 409.90 |
| Other Direct Purchases / Brought in cost | 82.30 | 120.40 | 133.90 |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 496.70 | 472.70 | 272.00 |
| Electricity & Power | 496.70 | 472.70 | 272.00 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 |
| Employee Cost | 274.40 | 251.50 | 154.40 |
| Salaries, Wages & Bonus | 203.60 | 180.40 | 93.90 |
| Contributions to EPF & Pension Funds | 6.40 | 6.10 | 6.20 |
| Workmen and Staff Welfare Expenses | 61.50 | 62.20 | 51.10 |
| Other Employees Cost | 2.90 | 2.90 | 3.30 |
| Other Manufacturing Expenses | 179.90 | 104.00 | 75.90 |
| Sub-contracted / Out sourced services | | 8.80 | 2.50 |
| Processing Charges | | | |
| Repairs and Maintenance | 21.50 | 14.10 | 11.50 |
| Packing Material Consumed | 43.20 | 37.90 | 28.10 |
| Other Mfg Exp | 115.20 | 43.20 | 33.80 |
| General and Administration Expenses | 102.20 | 85.00 | 79.70 |
| Rent , Rates & Taxes | 23.20 | 18.80 | 31.60 |
| Insurance | 19.20 | 17.60 | 9.50 |
| Printing and stationery | 2.50 | 2.50 | 1.80 |
| Professional and legal fees | 16.20 | 12.00 | 4.00 |
| Traveling and conveyance | 36.30 | 29.20 | 27.90 |
| Other Administration | 41.10 | 34.20 | 32.80 |
| Selling and Distribution Expenses | 103.20 | 95.60 | 71.60 |
| Advertisement & Sales Promotion | 1.20 | 1.90 | 1.20 |
| Sales Commissions & Incentives | 2.10 | 1.60 | 1.30 |
| Freight and Forwarding | 65.00 | 64.60 | 49.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 34.90 | 27.50 | 20.10 |
| Miscellaneous Expenses | 6.00 | 2.90 | 4.30 |
| Bad debts /advances written off | | | |
| Provision for doubtful debts | | | |
| Losson disposal of fixed assets(net) | 3.80 | | 1.70 |
| Losson foreign exchange fluctuations | | | |
| Losson sale of non-trade current investments | | | |
| Other Miscellaneous Expenses | 2.30 | 2.90 | 2.60 |
| Less: Expenses Capitalised | | | |
| Total Expenditure | 1562.20 | 1415.80 | 970.40 |
| Operating Profit (Excl OI) | 300.80 | 308.30 | 258.80 |
| Other Income | 44.40 | 10.00 | 14.20 |
| Interest Received | 2.10 | 2.10 | 2.00 |
| Dividend Received | 3.00 | 6.30 | 6.30 |
| Profit on sale of Fixed Assets | 1.80 | | 4.00 |
| Profits on sale of Investments | | | |
| Provision Written Back | | | |
| Foreign Exchange Gains | 0.20 | | |
| Others | 37.40 | 1.60 | 1.80 |
| Operating Profit | 345.30 | 318.30 | 272.90 |
| Interest | 110.40 | 133.60 | 133.00 |
| InterestonDebenture / Bonds | | | |
| Interest on Term Loan | 86.00 | 99.20 | 97.30 |
| Intereston Fixed deposits | | | 0.40 |
| Bank Charges etc | 14.30 | 13.10 | 15.20 |
| Other Interest | 10.10 | 21.40 | 20.00 |
| PBDT | 234.90 | 184.70 | 140.00 |
| Depreciation | 120.00 | 111.00 | 102.80 |
| Profit Before Taxation & Exceptional Items | 114.90 | 73.70 | 37.20 |
| Exceptional Income / Expenses | | | |
| Profit Before Tax | 114.90 | 73.70 | 37.20 |
| Provision for Tax | 63.60 | 7.70 | 15.70 |
| Current Income Tax | 20.10 | 12.10 | |
| Deferred Tax | 34.40 | 7.70 | 15.70 |
| Other taxes | 9.10 | -12.10 | 15.70 |
| Profit After Tax | 51.30 | 66.00 | 21.50 |
| Extra items | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | |
| Share of Associate | 1.10 | 2.50 | -4.90 |
| Other Consolidated Items | -2.70 | -4.30 | 5.70 |
| Consolidated Net Profit | 49.70 | 64.30 | 22.20 |
| Adjustments to PAT | | | |
| Profit Balance B/F | 107.10 | 42.80 | 27.80 |
| Appropriations | 156.80 | 107.10 | 50.00 |
| General Reserves | | | |
| Proposed Equity Dividend | | | |
| Corporate dividend tax | | | |
| Other Appropriation | 28.80 | | 7.30 |
| Equity Dividend % | 5.00 | 5.00 | |
| Earnings Per Share | 1.00 | 1.00 | 0.00 |
| Adjusted EPS | 1.00 | 1.00 | 0.00 |