| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
| INCOME : | | | | | |
| Gross Sales | 1820.20 | 1324.40 | 1828.50 | 1230.90 | 979.00 |
| Sales | 1811.60 | 1316.90 | 1796.50 | 1207.00 | 965.80 |
| Job Work/ Contract Receipts | | | 0.40 | 0.40 | 1.00 |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 8.60 | 7.50 | 31.60 | 23.50 | 12.20 |
| Less: Excise Duty | | | | | |
| Net Sales | 1813.80 | 1315.80 | 1839.40 | 1218.40 | 974.20 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 12.40 | -8.90 | 27.80 | 35.50 | -27.70 |
| Raw Material Consumed | 1152.40 | 794.00 | 1157.20 | 856.50 | 701.10 |
| Opening Raw Materials | 69.80 | 97.90 | 97.60 | 79.30 | 78.70 |
| Purchases Raw Materials | 1187.30 | 765.90 | 1157.50 | 874.80 | 701.70 |
| Closing Raw Materials | 104.70 | 69.80 | 97.90 | 97.60 | 79.30 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 75.10 | 83.80 | 94.10 | 71.00 | 54.60 |
| Electricity & Power | 75.10 | 83.80 | 94.10 | 71.00 | 54.60 |
| 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 | 227.70 | 196.70 | 156.80 | 154.10 | 147.60 |
| Salaries, Wages & Bonus | 201.00 | 174.70 | 138.00 | 136.70 | 129.70 |
| Contributions to EPF & Pension Funds | 13.10 | 12.10 | 10.10 | 9.60 | 9.70 |
| Workmen and Staff Welfare Expenses | 13.60 | 9.90 | 8.70 | 7.80 | 8.20 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 64.50 | 67.90 | 58.60 | 98.80 | 114.90 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 42.00 | 40.90 | 36.20 | 74.70 | 75.80 |
| Repairs and Maintenance | 10.30 | 15.80 | 12.70 | 15.90 | 16.80 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 12.20 | 11.20 | 9.70 | 8.20 | 22.30 |
| General and Administration Expenses | 52.30 | 59.60 | 58.70 | 80.90 | 51.30 |
| Rent , Rates & Taxes | 6.70 | 7.50 | 4.70 | 6.80 | 14.40 |
| Insurance | 6.90 | 12.50 | 22.90 | 28.20 | 3.90 |
| Printing and stationery | | | | | |
| Professional and legal fees | 20.40 | 19.30 | 12.60 | 15.10 | 12.30 |
| Traveling and conveyance | 4.50 | 6.30 | 7.00 | 6.60 | 4.40 |
| Other Administration | 18.30 | 20.30 | 18.50 | 30.80 | 20.70 |
| Selling and Distribution Expenses | 52.60 | 32.90 | 90.40 | 66.60 | 47.50 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | 5.10 | 4.50 | 5.80 | 5.60 | 6.80 |
| Freight and Forwarding | 47.50 | 28.40 | 84.60 | 61.00 | 40.70 |
| 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 | 32.20 | 26.80 | 37.00 | 38.70 | 20.40 |
| Bad debts /advances written off | | | | 12.50 | |
| Provision for doubtful debts | 7.00 | | | 0.60 | 1.40 |
| Losson disposal of fixed assets(net) | | | 2.00 | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | 0.20 | | |
| Other Miscellaneous Expenses | 25.20 | 26.80 | 34.80 | 25.60 | 19.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1669.20 | 1252.80 | 1680.60 | 1402.10 | 1109.70 |
| Operating Profit (Excl OI) | 144.60 | 63.00 | 158.80 | -183.70 | -135.50 |
| Other Income | 44.60 | 37.70 | 64.40 | 43.90 | 49.40 |
| Interest Received | 7.00 | 6.20 | 2.50 | 2.90 | 19.10 |
| Dividend Received | | | | | 0.50 |
| Profit on sale of Fixed Assets | 1.70 | 2.30 | | 0.30 | 0.10 |
| Profits on sale of Investments | 0.10 | 1.10 | | 0.20 | 1.20 |
| Provision Written Back | 0.10 | 8.50 | 2.40 | 8.60 | |
| Foreign Exchange Gains | 12.80 | 5.20 | 28.00 | 10.00 | 3.00 |
| Others | 22.90 | 14.40 | 31.50 | 21.90 | 25.50 |
| Operating Profit | 189.20 | 100.70 | 223.20 | -139.80 | -86.10 |
| Interest | 18.30 | 30.60 | 30.40 | 14.90 | 92.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 15.30 | 25.20 | 21.50 | 8.40 | 87.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 3.00 | 5.40 | | | |
| Other Interest | 0.00 | 0.00 | 8.90 | 6.50 | 5.00 |
| PBDT | 170.90 | 70.10 | 192.80 | -154.70 | -178.10 |
| Depreciation | 101.50 | 92.30 | 74.40 | 68.00 | 85.10 |
| Profit Before Taxation & Exceptional Items | 69.40 | -22.20 | 118.40 | -222.70 | -263.20 |
| Exceptional Income / Expenses | 15.30 | 205.90 | 102.70 | 40.00 | 821.50 |
| Profit Before Tax | 84.70 | 183.70 | 221.10 | -182.70 | 558.30 |
| Provision for Tax | 22.90 | 48.80 | 36.40 | | 73.90 |
| Current Income Tax | | | | | 77.00 |
| Deferred Tax | 21.10 | 45.20 | 43.00 | | -3.10 |
| Other taxes | 22.90 | 48.80 | 36.40 | 0.00 | 0.00 |
| Profit After Tax | 61.80 | 134.90 | 184.70 | -182.70 | 484.40 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | 28.40 | 4.10 | 16.00 | 2.40 | 22.40 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 90.20 | 139.00 | 200.70 | -180.30 | 506.80 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1245.00 | 1139.90 | 955.20 | 1160.30 | 675.90 |
| Appropriations | 1335.20 | 1278.90 | 1155.90 | 980.00 | 1182.70 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 43.30 | 33.90 | 16.00 | 2.40 | 22.40 |
| Equity Dividend % | 35.00 | 20.00 | 40.00 | | 30.00 |
| Earnings Per Share | 12.00 | 19.00 | 27.00 | -24.00 | 68.00 |
| Adjusted EPS | 12.00 | 19.00 | 27.00 | -24.00 | 68.00 |