| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 1859.10 | 1633.20 | 1069.10 | 795.00 | 931.82 |
| Sales | 1858.90 | 1632.90 | 1069.10 | 795.00 | 931.82 |
| Job Work/ Contract Receipts | 0.30 | 0.30 | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | 280.90 | 246.30 | 161.80 | 118.90 | 141.63 |
| Net Sales | 1578.20 | 1386.90 | 907.30 | 676.20 | 790.18 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 13.20 | -29.70 | 7.60 | 36.70 | 3.04 |
| Raw Material Consumed | 1175.10 | 1091.40 | 685.00 | 472.70 | 571.76 |
| Opening Raw Materials | 98.90 | 113.60 | 13.20 | 63.90 | 70.10 |
| Purchases Raw Materials | 1157.40 | 1073.40 | 778.10 | 462.60 | 551.00 |
| Closing Raw Materials | 81.20 | 98.90 | 113.60 | 67.00 | 63.86 |
| Other Direct Purchases / Brought in cost | | 3.30 | 7.20 | 13.20 | 14.51 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 41.10 | 34.20 | 24.40 | 19.40 | 23.59 |
| Electricity & Power | 41.10 | 34.20 | 24.40 | 19.40 | 23.59 |
| 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 | 141.40 | 103.90 | 78.30 | 72.90 | 86.99 |
| Salaries, Wages & Bonus | 130.80 | 95.90 | 72.40 | 67.50 | 79.53 |
| Contributions to EPF & Pension Funds | 7.40 | 6.00 | 4.80 | 4.50 | 6.18 |
| Workmen and Staff Welfare Expenses | 3.20 | 2.00 | 1.20 | 0.90 | 1.28 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 23.60 | 18.20 | 14.60 | 8.00 | 9.31 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 6.80 | 6.40 | 5.90 | 3.40 | 3.46 |
| Packing Material Consumed | | | | 0.30 | 0.06 |
| Other Mfg Exp | 16.70 | 11.80 | 8.80 | 4.30 | 5.79 |
| General and Administration Expenses | 37.30 | 21.80 | 16.40 | 15.80 | 26.34 |
| Rent , Rates & Taxes | 2.00 | 0.70 | 0.50 | 0.60 | 1.24 |
| Insurance | 1.80 | 2.10 | 1.70 | 1.20 | 1.22 |
| Printing and stationery | 0.70 | 0.60 | 0.30 | 0.40 | 0.56 |
| Professional and legal fees | 17.10 | 7.90 | 7.40 | 9.90 | 14.05 |
| Traveling and conveyance | 10.90 | 7.30 | 3.70 | 1.30 | 3.54 |
| Other Administration | 15.80 | 10.50 | 6.50 | 3.80 | 9.27 |
| Selling and Distribution Expenses | 49.80 | 53.40 | 32.70 | 30.00 | 34.06 |
| Advertisement & Sales Promotion | 6.20 | 6.90 | 1.70 | 0.80 | 1.60 |
| Sales Commissions & Incentives | | | 10.30 | 7.70 | 6.38 |
| Freight and Forwarding | 30.50 | 29.70 | 20.70 | 21.50 | 26.08 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 13.20 | 16.80 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 1.70 | 0.00 | 0.40 | 0.50 | 16.26 |
| Bad debts /advances written off | 1.00 | 0.00 | 0.20 | 0.20 | 15.91 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | 0.20 | 0.20 | 0.21 |
| Losson foreign exchange fluctuations | 0.20 | | | | |
| Losson sale of non-trade current investments | | | | | 0.09 |
| Other Miscellaneous Expenses | 0.50 | 0.00 | 0.10 | 0.10 | 0.05 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1483.20 | 1293.30 | 859.50 | 656.10 | 771.35 |
| Operating Profit (Excl OI) | 95.00 | 93.60 | 47.90 | 20.10 | 18.84 |
| Other Income | 1.80 | 1.70 | 5.10 | 1.40 | 1.23 |
| Interest Received | 0.60 | 0.30 | 0.30 | 0.30 | 0.41 |
| Dividend Received | 0.00 | 0.10 | 0.10 | 0.00 | 0.06 |
| Profit on sale of Fixed Assets | 0.60 | 0.90 | 0.10 | | |
| Profits on sale of Investments | | | 1.80 | | |
| Provision Written Back | 0.00 | | 0.60 | | |
| Foreign Exchange Gains | | | 0.00 | 0.20 | 0.30 |
| Others | 0.50 | 0.40 | 2.20 | 0.80 | 0.46 |
| Operating Profit | 96.80 | 95.30 | 52.90 | 21.50 | 20.06 |
| Interest | 29.90 | 20.70 | 14.20 | 13.90 | 18.03 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.90 | 0.40 | 1.00 | 0.80 | 0.91 |
| Other Interest | 29.00 | 20.40 | 13.20 | 13.10 | 17.12 |
| PBDT | 66.90 | 74.60 | 38.70 | 7.60 | 2.03 |
| Depreciation | 20.80 | 17.50 | 16.10 | 17.30 | 17.88 |
| Profit Before Taxation & Exceptional Items | 46.10 | 57.10 | 22.60 | -9.70 | -15.84 |
| Exceptional Income / Expenses | | | -0.10 | 0.20 | -3.06 |
| Profit Before Tax | 46.10 | 57.10 | 22.50 | -9.50 | -18.90 |
| Provision for Tax | 19.10 | 14.90 | -1.50 | -1.70 | -1.71 |
| Current Income Tax | 7.70 | 10.00 | | | |
| Deferred Tax | 11.30 | 4.70 | -1.50 | -1.70 | -1.71 |
| Other taxes | 0.10 | 0.30 | -1.50 | -1.70 | -1.71 |
| Profit After Tax | 27.00 | 42.20 | 24.00 | -7.80 | -17.19 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | -0.04 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 27.00 | 42.20 | 24.00 | -7.80 | -17.24 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 169.10 | 126.90 | 102.40 | 115.00 | 132.27 |
| Appropriations | 196.10 | 169.10 | 126.40 | 107.30 | 115.04 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | -0.50 | 4.90 | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 3.00 | 5.00 | 3.00 | -1.00 | -2.00 |
| Adjusted EPS | 3.00 | 5.00 | 3.00 | -1.00 | -2.00 |