| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
| INCOME : | | | | | |
| Gross Sales | 1074.70 | 1121.40 | 1115.40 | 909.20 | 694.40 |
| Sales | 1050.30 | 1100.90 | 1086.60 | 885.80 | 679.00 |
| Job Work/ Contract Receipts | | | | 0.50 | 0.40 |
| Processing Charges / Service Income | 0.10 | 0.70 | 0.70 | | |
| Revenue from property development | | | | | |
| Other Operational Income | 24.30 | 19.70 | 28.10 | 22.90 | 14.90 |
| Less: Excise Duty | | | | 0.30 | 0.30 |
| Net Sales | 1066.70 | 1113.80 | 1107.90 | 908.80 | 694.10 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -24.40 | 33.60 | 111.70 | -45.60 | 49.20 |
| Raw Material Consumed | 424.30 | 456.70 | 403.10 | 484.60 | 314.30 |
| Opening Raw Materials | 63.00 | 72.60 | 69.60 | 58.30 | 66.10 |
| Purchases Raw Materials | 317.80 | 354.20 | 302.50 | 385.90 | 212.40 |
| Closing Raw Materials | 63.80 | 63.00 | 72.60 | 69.60 | 58.30 |
| Other Direct Purchases / Brought in cost | 107.40 | 92.80 | 103.70 | 109.90 | 94.10 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 11.60 | 14.70 | 13.40 | 10.50 | 8.50 |
| Electricity & Power | 11.60 | 14.70 | 13.40 | 10.50 | 8.50 |
| 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 | 208.80 | 191.50 | 176.90 | 166.00 | 157.40 |
| Salaries, Wages & Bonus | 180.10 | 161.30 | 146.70 | 139.70 | 135.20 |
| Contributions to EPF & Pension Funds | 12.00 | 12.10 | 10.80 | 11.50 | 9.20 |
| Workmen and Staff Welfare Expenses | 6.60 | 5.90 | 4.40 | 4.40 | 2.90 |
| Other Employees Cost | 10.00 | 12.20 | 15.10 | 10.30 | 10.10 |
| Other Manufacturing Expenses | 271.30 | 262.40 | 241.80 | 165.80 | 97.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 127.40 | 121.20 | 109.20 | 93.60 | 51.80 |
| Repairs and Maintenance | 3.00 | 3.40 | 0.90 | 4.20 | 1.30 |
| Packing Material Consumed | 23.70 | 21.80 | 23.20 | 21.30 | 12.50 |
| Other Mfg Exp | 117.20 | 116.00 | 108.30 | 46.70 | 31.40 |
| General and Administration Expenses | 30.70 | 30.80 | 32.90 | 8.50 | 5.80 |
| Rent , Rates & Taxes | 0.50 | 0.40 | 1.90 | 2.40 | 1.90 |
| Insurance | 2.00 | 1.70 | 1.50 | 1.50 | 1.50 |
| Printing and stationery | 1.40 | 1.30 | 0.40 | | |
| Professional and legal fees | 7.50 | 7.00 | 5.40 | 0.00 | |
| Traveling and conveyance | 9.30 | 5.70 | 4.20 | 3.50 | 1.20 |
| Other Administration | 19.30 | 20.30 | 23.70 | 4.60 | 2.50 |
| Selling and Distribution Expenses | 92.50 | 83.20 | 86.50 | 29.10 | 27.30 |
| Advertisement & Sales Promotion | 16.10 | 12.10 | 0.20 | 0.30 | 0.30 |
| Sales Commissions & Incentives | 29.60 | 29.40 | | 13.10 | 14.40 |
| Freight and Forwarding | 6.60 | 7.20 | 7.30 | 15.70 | 12.60 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 40.30 | 34.50 | 78.90 | 0.00 | 0.00 |
| Miscellaneous Expenses | 5.10 | 3.80 | 2.90 | 69.40 | 38.50 |
| Bad debts /advances written off | 1.10 | 1.30 | 1.30 | 2.50 | 0.20 |
| Provision for doubtful debts | | | | 1.60 | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | 5.70 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 3.90 | 2.50 | 1.60 | 59.60 | 38.30 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1020.00 | 1076.70 | 1069.10 | 888.30 | 698.00 |
| Operating Profit (Excl OI) | 46.70 | 37.10 | 38.80 | 20.50 | -4.00 |
| Other Income | 21.50 | 30.70 | 24.90 | 11.40 | 12.20 |
| Interest Received | 2.70 | 2.10 | 1.10 | 2.60 | 3.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.50 | 0.50 | 0.30 | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 2.30 | 1.20 | | 0.30 | 0.70 |
| Foreign Exchange Gains | 11.60 | 9.80 | 20.30 | 5.60 | 3.40 |
| Others | 4.40 | 17.00 | 3.30 | 2.80 | 5.00 |
| Operating Profit | 68.20 | 67.70 | 63.80 | 31.80 | 8.20 |
| Interest | 4.70 | 4.40 | 3.70 | 6.70 | 8.80 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | 1.90 | 4.20 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 1.70 | 2.00 | 1.10 | 3.00 | 2.80 |
| Other Interest | 3.00 | 2.40 | 2.50 | 1.80 | 1.70 |
| PBDT | 63.50 | 63.30 | 60.10 | 25.10 | -0.60 |
| Depreciation | 15.70 | 13.80 | 9.80 | 9.10 | 10.20 |
| Profit Before Taxation & Exceptional Items | 47.80 | 49.50 | 50.30 | 16.00 | -10.80 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 47.80 | 49.50 | 50.30 | 16.00 | -10.80 |
| Provision for Tax | 9.40 | 12.80 | 7.00 | -0.60 | -0.80 |
| Current Income Tax | 10.70 | 10.90 | 11.70 | 3.50 | 0.00 |
| Deferred Tax | -1.80 | 2.10 | -3.20 | -4.10 | -0.80 |
| Other taxes | 0.50 | -0.20 | -1.50 | 0.00 | 0.00 |
| Profit After Tax | 38.40 | 36.80 | 43.40 | 16.70 | -10.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 38.40 | 36.80 | 43.40 | 16.70 | -10.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 425.60 | 388.90 | 345.60 | 328.90 | 339.50 |
| Appropriations | 464.10 | 425.70 | 388.90 | 345.60 | 329.50 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 0.10 | 0.10 | | | 0.60 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 11.00 | 11.00 | 12.00 | 5.00 | -3.00 |
| Adjusted EPS | 11.00 | 11.00 | 12.00 | 5.00 | -3.00 |