| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 1229.00 | 1351.40 | 998.40 | 976.20 | 963.50 |
| Sales | 113.90 | 130.10 | 163.50 | 68.70 | 126.10 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 1115.20 | 1221.30 | 834.90 | 907.40 | 837.40 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 1229.00 | 1351.40 | 998.40 | 976.20 | 963.50 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -11.40 | 14.10 | -8.10 | 2.40 | 5.40 |
| Raw Material Consumed | 413.00 | 498.10 | 439.60 | 373.50 | 354.80 |
| Opening Raw Materials | 61.50 | 40.90 | 73.40 | 43.30 | 40.70 |
| Purchases Raw Materials | 415.10 | 518.70 | 407.20 | 403.60 | 357.40 |
| Closing Raw Materials | 63.60 | 61.50 | 40.90 | 73.40 | 43.30 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 231.50 | 258.10 | 165.30 | 132.80 | 141.00 |
| Electricity & Power | 231.50 | 258.10 | 165.30 | 132.80 | 141.00 |
| 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 | 92.40 | 78.50 | 80.80 | 73.10 | 68.40 |
| Salaries, Wages & Bonus | 88.20 | 74.80 | 77.60 | 68.90 | 65.50 |
| Contributions to EPF & Pension Funds | 2.20 | 1.90 | 1.70 | 2.40 | 1.80 |
| Workmen and Staff Welfare Expenses | 2.10 | 1.70 | 1.50 | 1.80 | 1.20 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 289.90 | 294.90 | 204.70 | 225.80 | 190.10 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 165.60 | 173.60 | 125.00 | 134.20 | 104.30 |
| Repairs and Maintenance | 22.30 | 22.10 | 16.00 | 20.90 | 15.50 |
| Packing Material Consumed | 18.10 | 27.80 | 15.20 | 16.60 | 15.30 |
| Other Mfg Exp | 83.90 | 71.40 | 48.50 | 54.10 | 55.00 |
| General and Administration Expenses | 22.70 | 27.40 | 13.50 | 10.00 | 18.50 |
| Rent , Rates & Taxes | 2.00 | 0.90 | 0.90 | 0.90 | 0.90 |
| Insurance | 1.10 | 1.10 | 1.40 | 1.50 | 0.90 |
| Printing and stationery | | | | | |
| Professional and legal fees | 2.60 | 3.60 | 3.90 | 2.80 | 3.10 |
| Traveling and conveyance | 2.70 | 6.50 | 1.50 | 0.80 | 7.70 |
| Other Administration | 17.00 | 21.70 | 7.30 | 4.80 | 13.60 |
| Selling and Distribution Expenses | 37.00 | 40.90 | 30.80 | 36.20 | 69.50 |
| Advertisement & Sales Promotion | | | | | 40.00 |
| Sales Commissions & Incentives | 13.30 | 11.00 | 6.90 | 8.50 | 7.60 |
| Freight and Forwarding | 23.70 | 29.90 | 23.90 | 27.80 | 21.90 |
| 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 | 6.40 | 13.80 | 12.20 | 14.50 | 28.20 |
| Bad debts /advances written off | | | | | 2.30 |
| Provision for doubtful debts | | 6.00 | | | |
| Losson disposal of fixed assets(net) | 0.90 | 1.10 | | 0.50 | 0.50 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | 0.00 | | 6.00 | |
| Other Miscellaneous Expenses | 5.40 | 6.80 | 12.20 | 8.10 | 25.40 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1081.50 | 1225.80 | 939.00 | 868.20 | 875.90 |
| Operating Profit (Excl OI) | 147.50 | 125.70 | 59.30 | 107.90 | 87.60 |
| Other Income | 5.60 | 4.30 | 24.80 | 11.90 | 1.30 |
| Interest Received | 1.70 | 1.30 | 4.00 | 1.30 | 1.80 |
| Dividend Received | 0.00 | 0.00 | 2.80 | 0.10 | 0.20 |
| Profit on sale of Fixed Assets | | | 17.40 | | |
| Profits on sale of Investments | 0.00 | | | 8.20 | 2.00 |
| Provision Written Back | 3.80 | 1.50 | 0.10 | 0.80 | 1.80 |
| Foreign Exchange Gains | | | | | |
| Others | 0.10 | 1.50 | 0.50 | 1.40 | -4.50 |
| Operating Profit | 153.20 | 130.00 | 84.10 | 119.80 | 88.90 |
| Interest | 6.50 | 9.60 | 2.80 | 12.90 | 4.60 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 6.40 | 9.30 | 2.50 | 12.50 | 3.80 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 0.10 | 0.20 | 0.30 | 0.30 | 0.70 |
| PBDT | 146.70 | 120.40 | 81.30 | 107.00 | 84.30 |
| Depreciation | 27.30 | 31.80 | 33.80 | 31.10 | 24.10 |
| Profit Before Taxation & Exceptional Items | 119.40 | 88.70 | 47.50 | 75.90 | 60.20 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 119.40 | 88.70 | 47.50 | 75.90 | 60.20 |
| Provision for Tax | 23.60 | 27.40 | 18.70 | 26.60 | 17.00 |
| Current Income Tax | 31.00 | 29.10 | 14.30 | 18.70 | 15.50 |
| Deferred Tax | 0.10 | -1.80 | 4.40 | 2.00 | 1.50 |
| Other taxes | -7.50 | 0.20 | 0.00 | 5.90 | 0.00 |
| Profit After Tax | 95.80 | 61.20 | 28.80 | 49.20 | 43.20 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | -6.20 | -18.60 | 5.90 | 2.60 | -13.40 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 89.60 | 42.60 | 34.70 | 51.90 | 29.80 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 345.60 | 313.80 | 304.50 | 252.60 | 441.40 |
| Appropriations | 435.20 | 356.40 | 339.20 | 304.50 | 471.20 |
| General Reserves | | | 2.60 | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | 35.50 |
| Other Appropriation | 7.90 | 10.80 | 8.60 | | 10.00 |
| Equity Dividend % | 5.00 | 5.00 | 5.00 | 5.00 | 100.00 |
| Earnings Per Share | 6.00 | 3.00 | 2.00 | 3.00 | 2.00 |
| Adjusted EPS | 6.00 | 3.00 | 2.00 | 3.00 | 2.00 |