| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 454.20 | 522.30 | 331.20 | 306.70 | 222.02 |
| Sales | 318.50 | 386.00 | 202.50 | 190.80 | 110.89 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 135.60 | 136.20 | 128.60 | 115.30 | 110.90 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.20 | 0.10 | 0.10 | 0.60 | 0.23 |
| Less: Excise Duty | 32.90 | 28.10 | 19.30 | 18.80 | 9.30 |
| Net Sales | 421.30 | 494.20 | 312.00 | 287.80 | 212.72 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 2.80 | -8.50 | 29.80 | -34.50 | -2.55 |
| Raw Material Consumed | 186.10 | 283.30 | 81.80 | 111.80 | 54.57 |
| Opening Raw Materials | 43.20 | 25.60 | 31.00 | 18.10 | 14.31 |
| Purchases Raw Materials | 166.20 | 120.70 | 65.00 | 123.00 | 54.31 |
| Closing Raw Materials | 40.30 | 43.20 | 25.60 | 31.00 | 18.12 |
| Other Direct Purchases / Brought in cost | 17.00 | 180.30 | 11.40 | 1.70 | 4.08 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 32.60 | 24.50 | 9.50 | 7.40 | 6.40 |
| Electricity & Power | 32.60 | 24.50 | 9.50 | 7.40 | 6.40 |
| 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 | 33.60 | 33.30 | 32.90 | 34.60 | 37.11 |
| Salaries, Wages & Bonus | 27.80 | 27.60 | 26.80 | 27.80 | 30.31 |
| Contributions to EPF & Pension Funds | 2.00 | 2.20 | 2.30 | 2.60 | 2.87 |
| Workmen and Staff Welfare Expenses | 0.60 | 0.40 | 0.30 | 0.50 | 0.37 |
| Other Employees Cost | 3.20 | 3.10 | 3.40 | 3.70 | 3.57 |
| Other Manufacturing Expenses | 32.60 | 40.90 | 27.10 | 18.80 | 37.38 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 18.20 | 17.90 | 12.70 | 5.90 | 27.49 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 14.40 | 23.00 | 14.50 | 12.90 | 9.89 |
| General and Administration Expenses | 8.80 | 10.60 | 8.30 | 6.60 | 7.49 |
| Rent , Rates & Taxes | 0.40 | 0.40 | 0.50 | 1.00 | 1.14 |
| Insurance | 0.50 | 0.60 | 1.00 | 0.90 | 0.37 |
| Printing and stationery | 0.10 | 0.30 | 0.00 | 0.00 | 0.31 |
| Professional and legal fees | 5.60 | 6.60 | 3.60 | 3.90 | 4.57 |
| Traveling and conveyance | 0.80 | 2.00 | 1.30 | 0.10 | 0.23 |
| Other Administration | 2.30 | 2.70 | 3.20 | 0.80 | 1.10 |
| Selling and Distribution Expenses | 28.40 | 33.10 | 34.90 | 25.80 | 54.60 |
| Advertisement & Sales Promotion | 0.20 | 0.10 | 0.20 | 0.20 | 4.72 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 16.10 | 14.70 | 25.20 | 19.10 | 8.47 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 12.10 | 18.40 | 9.50 | 6.50 | 41.41 |
| Miscellaneous Expenses | 49.90 | 10.80 | 6.90 | 14.60 | 4.86 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 2.50 | | | | 0.02 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 47.40 | 10.80 | 6.90 | 14.60 | 4.84 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 374.90 | 428.10 | 231.30 | 185.00 | 199.86 |
| Operating Profit (Excl OI) | 46.40 | 66.20 | 80.70 | 102.80 | 12.86 |
| Other Income | 74.50 | 46.70 | 58.40 | 44.00 | 56.59 |
| Interest Received | 48.40 | 27.00 | 50.20 | 42.00 | 51.28 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.10 | 0.30 | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 0.30 | | 3.50 | 0.60 | 4.82 |
| Foreign Exchange Gains | 1.50 | 1.70 | 1.10 | 1.10 | 0.21 |
| Others | 24.20 | 17.70 | 3.60 | 0.20 | 0.28 |
| Operating Profit | 120.90 | 112.90 | 139.10 | 146.80 | 69.46 |
| Interest | 4.50 | 4.60 | 2.90 | 7.30 | 12.96 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | 0.10 | 0.10 | 0.20 | |
| Bank Charges etc | 0.50 | 1.50 | 0.80 | 0.20 | 0.30 |
| Other Interest | 4.00 | 3.00 | 2.00 | 7.00 | 12.67 |
| PBDT | 116.40 | 108.30 | 136.20 | 139.50 | 56.49 |
| Depreciation | 21.00 | 20.40 | 20.40 | 19.10 | 19.16 |
| Profit Before Taxation & Exceptional Items | 95.40 | 87.90 | 115.80 | 120.40 | 37.33 |
| Exceptional Income / Expenses | -28.10 | | | | 18.64 |
| Profit Before Tax | 67.20 | 87.90 | 115.80 | 120.40 | 55.98 |
| Provision for Tax | 16.60 | 24.70 | 25.70 | 40.00 | 11.86 |
| Current Income Tax | 23.90 | 20.60 | 25.10 | 30.50 | 11.50 |
| Deferred Tax | 1.00 | 4.00 | 2.30 | 2.60 | 0.36 |
| Other taxes | -8.30 | 0.00 | -1.60 | 6.90 | 0.00 |
| Profit After Tax | 50.60 | 63.20 | 90.10 | 80.40 | 44.12 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 50.60 | 63.20 | 90.10 | 80.40 | 44.12 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 636.50 | 573.30 | 483.10 | 402.80 | 358.66 |
| Appropriations | 687.10 | 636.50 | 573.30 | 483.10 | 402.78 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 4.00 | 5.00 | 8.00 | 7.00 | 4.00 |
| Adjusted EPS | 4.00 | 5.00 | 8.00 | 7.00 | 4.00 |