| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 2288.00 | 2267.40 | 2209.50 | 1911.70 | 1857.80 |
| Sales | 2160.20 | 2141.50 | 2085.50 | 1818.30 | 1727.10 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 127.80 | 125.90 | 124.00 | 93.50 | 130.70 |
| Less: Excise Duty | | | | | |
| Net Sales | 2288.00 | 2267.40 | 2209.50 | 1911.70 | 1857.80 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 29.20 | 79.30 | 83.00 | 79.80 | -114.00 |
| Raw Material Consumed | 1458.30 | 854.90 | 937.30 | 762.50 | 858.30 |
| Opening Raw Materials | 147.20 | 124.00 | 171.00 | 171.20 | 255.80 |
| Purchases Raw Materials | 1348.20 | 681.40 | 768.80 | 597.50 | 635.30 |
| Closing Raw Materials | 128.30 | 147.20 | 124.00 | 171.00 | 171.20 |
| Other Direct Purchases / Brought in cost | 91.10 | 196.80 | 121.40 | 164.90 | 138.40 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 64.60 | 70.70 | 57.90 | 52.60 | 53.00 |
| Electricity & Power | 64.60 | 70.70 | 57.90 | 52.60 | 53.00 |
| 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 | 109.70 | 98.60 | 85.70 | 77.00 | 73.10 |
| Salaries, Wages & Bonus | 87.90 | 79.00 | 69.60 | 62.80 | 59.40 |
| Contributions to EPF & Pension Funds | 8.60 | 7.90 | 7.50 | 6.30 | 6.60 |
| Workmen and Staff Welfare Expenses | 7.40 | 6.00 | 3.80 | 3.40 | 3.00 |
| Other Employees Cost | 5.80 | 5.70 | 4.90 | 4.60 | 4.10 |
| Other Manufacturing Expenses | 194.20 | 763.80 | 682.60 | 598.50 | 639.20 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 155.00 | 128.50 | 118.00 | 98.20 | 150.50 |
| Repairs and Maintenance | 31.90 | 26.20 | 10.70 | 15.10 | 11.90 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 7.30 | 609.10 | 553.90 | 485.20 | 476.80 |
| General and Administration Expenses | 71.70 | 55.80 | 45.80 | 34.70 | 55.00 |
| Rent , Rates & Taxes | 10.10 | 8.30 | 7.60 | 6.30 | 9.60 |
| Insurance | 5.10 | 4.30 | 2.80 | 2.80 | 2.60 |
| Printing and stationery | 1.30 | 1.20 | 1.00 | 1.00 | 1.40 |
| Professional and legal fees | 8.10 | 6.10 | 6.80 | 4.70 | 3.50 |
| Traveling and conveyance | 27.70 | 19.00 | 12.20 | 6.70 | 17.10 |
| Other Administration | 47.10 | 36.00 | 27.60 | 20.00 | 37.90 |
| Selling and Distribution Expenses | 144.40 | 143.30 | 146.00 | 108.30 | 109.60 |
| Advertisement & Sales Promotion | 1.50 | 0.40 | 0.30 | 0.50 | 0.50 |
| Sales Commissions & Incentives | 24.90 | 10.40 | 11.50 | 17.00 | 23.50 |
| Freight and Forwarding | 110.40 | 125.40 | 125.70 | 81.80 | 78.30 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 7.50 | 7.00 | 8.50 | 9.00 | 7.40 |
| Miscellaneous Expenses | 39.70 | 33.90 | 22.40 | 36.30 | 42.20 |
| Bad debts /advances written off | 10.80 | 2.80 | 6.20 | 6.80 | 9.10 |
| Provision for doubtful debts | 1.00 | 1.80 | 3.40 | 3.30 | |
| Losson disposal of fixed assets(net) | 0.30 | 0.00 | 0.40 | 1.40 | 0.30 |
| Losson foreign exchange fluctuations | 5.60 | 6.40 | 2.00 | 3.40 | 1.90 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 22.00 | 22.90 | 10.40 | 21.40 | 31.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 2111.60 | 2100.50 | 2060.80 | 1749.70 | 1716.40 |
| Operating Profit (Excl OI) | 176.40 | 166.90 | 148.70 | 162.00 | 141.50 |
| Other Income | 21.90 | 23.10 | 25.50 | 11.80 | 10.70 |
| Interest Received | 2.60 | 2.50 | 2.40 | 2.70 | 2.30 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.00 | 3.30 | 0.60 | 0.60 | |
| Profits on sale of Investments | | | | | 0.40 |
| Provision Written Back | | | | 0.10 | |
| Foreign Exchange Gains | | 2.10 | | 0.10 | |
| Others | 19.20 | 15.20 | 22.50 | 8.30 | 7.90 |
| Operating Profit | 198.30 | 190.10 | 174.20 | 173.80 | 152.10 |
| Interest | 46.30 | 44.70 | 39.70 | 53.50 | 67.50 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 0.70 | | 0.10 | 0.30 | 0.40 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 5.00 | 9.50 | 11.20 | 12.30 | 12.50 |
| Other Interest | 40.60 | 35.20 | 28.40 | 41.00 | 54.60 |
| PBDT | 152.00 | 145.40 | 134.50 | 120.30 | 84.70 |
| Depreciation | 68.00 | 66.70 | 62.70 | 59.60 | 57.10 |
| Profit Before Taxation & Exceptional Items | 83.90 | 78.60 | 71.80 | 60.80 | 27.60 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 83.90 | 78.60 | 71.80 | 60.80 | 27.60 |
| Provision for Tax | 26.60 | 15.30 | 26.10 | 13.20 | -8.50 |
| Current Income Tax | 19.00 | 18.00 | 16.20 | 13.10 | 10.00 |
| Deferred Tax | 5.50 | 3.40 | 2.50 | -0.30 | -18.30 |
| Other taxes | 2.10 | -6.10 | 7.40 | 0.40 | -0.20 |
| Profit After Tax | 57.30 | 63.30 | 45.70 | 47.60 | 36.10 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 1.20 | -0.20 | 0.00 | 0.00 | -1.90 |
| Share of Associate | | | | | |
| Other Consolidated Items | | 1.00 | | | |
| Consolidated Net Profit | 58.50 | 64.20 | 45.70 | 47.60 | 34.20 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 334.50 | 270.30 | 222.90 | 173.80 | 148.50 |
| Appropriations | 393.00 | 334.50 | 268.50 | 221.40 | 182.70 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -1.20 | | -1.80 | -1.50 | 4.10 |
| Equity Dividend % | 5.00 | 5.00 | 5.00 | 5.00 | |
| Earnings Per Share | 1.00 | 1.00 | 0.00 | 0.00 | 0.00 |
| Adjusted EPS | 1.00 | 1.00 | 0.00 | 0.00 | 0.00 |