| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 |
| INCOME : | | |
| Gross Sales | 904.10 | 608.90 |
| Sales | 898.10 | 602.30 |
| Job Work/ Contract Receipts | | |
| Processing Charges / Service Income | | |
| Revenue from property development | | |
| Other Operational Income | 6.00 | 6.60 |
| Less: Excise Duty | | |
| Net Sales | 904.10 | 608.90 |
| EXPENDITURE : | | |
| Increase/Decrease in Stock | -62.70 | -15.00 |
| Raw Material Consumed | 762.10 | 474.00 |
| Opening Raw Materials | 23.60 | 12.80 |
| Purchases Raw Materials | 758.40 | 484.90 |
| Closing Raw Materials | 19.90 | 23.60 |
| Other Direct Purchases / Brought in cost | | |
| Other raw material cost | 0.00 | 0.00 |
| Power & Fuel Cost | 8.00 | 13.20 |
| Electricity & Power | 7.60 | 12.70 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 |
| Other power & fuel | 0.40 | 0.50 |
| Employee Cost | 10.60 | 9.10 |
| Salaries, Wages & Bonus | 10.20 | 8.70 |
| Contributions to EPF & Pension Funds | | |
| Workmen and Staff Welfare Expenses | 0.10 | 0.20 |
| Other Employees Cost | 0.30 | 0.20 |
| Other Manufacturing Expenses | 6.90 | 8.40 |
| Sub-contracted / Out sourced services | | |
| Processing Charges | | |
| Repairs and Maintenance | | |
| Packing Material Consumed | 5.80 | 7.50 |
| Other Mfg Exp | 1.10 | 1.00 |
| General and Administration Expenses | 16.70 | 11.20 |
| Rent , Rates & Taxes | 1.20 | 0.90 |
| Insurance | 0.60 | 0.80 |
| Printing and stationery | 0.20 | 0.30 |
| Professional and legal fees | 4.80 | 2.70 |
| Traveling and conveyance | 5.20 | 1.60 |
| Other Administration | 10.00 | 6.50 |
| Selling and Distribution Expenses | 3.00 | 5.00 |
| Advertisement & Sales Promotion | 0.70 | 1.00 |
| Sales Commissions & Incentives | 1.50 | 2.10 |
| Freight and Forwarding | 0.80 | 1.50 |
| Handling and Clearing Charges | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.50 |
| Miscellaneous Expenses | 16.50 | 0.20 |
| Bad debts /advances written off | 14.80 | |
| Provision for doubtful debts | 0.80 | |
| Losson disposal of fixed assets(net) | | |
| Losson foreign exchange fluctuations | | |
| Losson sale of non-trade current investments | | |
| Other Miscellaneous Expenses | 0.90 | 0.20 |
| Less: Expenses Capitalised | | |
| Total Expenditure | 761.20 | 506.20 |
| Operating Profit (Excl OI) | 142.90 | 102.70 |
| Other Income | 1.80 | 3.50 |
| Interest Received | 0.30 | 0.10 |
| Dividend Received | | |
| Profit on sale of Fixed Assets | 0.20 | |
| Profits on sale of Investments | | |
| Provision Written Back | 0.00 | 0.00 |
| Foreign Exchange Gains | 1.30 | 2.80 |
| Others | 0.10 | 0.60 |
| Operating Profit | 144.70 | 106.20 |
| Interest | 36.60 | 26.20 |
| InterestonDebenture / Bonds | | |
| Interest on Term Loan | 31.30 | 23.30 |
| Intereston Fixed deposits | | |
| Bank Charges etc | 1.20 | 0.80 |
| Other Interest | 4.10 | 2.10 |
| PBDT | 108.10 | 80.00 |
| Depreciation | 4.50 | 2.80 |
| Profit Before Taxation & Exceptional Items | 103.70 | 77.20 |
| Exceptional Income / Expenses | | |
| Profit Before Tax | 103.70 | 77.20 |
| Provision for Tax | 28.10 | 20.00 |
| Current Income Tax | 28.10 | 20.30 |
| Deferred Tax | -0.30 | -0.30 |
| Other taxes | 0.30 | 0.00 |
| Profit After Tax | 75.60 | 57.20 |
| Extra items | 0.00 | 0.00 |
| Minority Interest | 0.80 | 0.30 |
| Share of Associate | | |
| Other Consolidated Items | | |
| Consolidated Net Profit | 76.40 | 57.50 |
| Adjustments to PAT | | |
| Profit Balance B/F | 105.30 | 47.50 |
| Appropriations | 181.70 | 105.00 |
| General Reserves | | |
| Proposed Equity Dividend | | |
| Corporate dividend tax | | |
| Other Appropriation | | -0.30 |
| Equity Dividend % | | |
| Earnings Per Share | 3.00 | 2.00 |
| Adjusted EPS | 3.00 | 2.00 |