| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
| INCOME : | | | | | |
| Gross Sales | 1094.80 | 978.80 | 933.40 | 1282.30 | 995.40 |
| Sales | 1085.90 | 966.80 | 919.20 | 1267.90 | 989.20 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 8.90 | 12.00 | 14.30 | 14.40 | 6.30 |
| Less: Excise Duty | | | | | |
| Net Sales | 1094.80 | 978.80 | 933.40 | 1282.30 | 995.40 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -5.50 | -33.70 | -21.40 | 18.80 | 32.30 |
| Raw Material Consumed | 498.10 | 439.50 | 414.60 | 587.30 | 397.20 |
| Opening Raw Materials | 95.90 | 106.30 | 124.00 | 110.00 | 78.10 |
| Purchases Raw Materials | 515.30 | 429.10 | 397.00 | 601.30 | 429.00 |
| Closing Raw Materials | 113.10 | 95.90 | 106.30 | 124.00 | 110.00 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 39.30 | 36.50 | 30.80 | 32.40 | 27.60 |
| Electricity & Power | 33.90 | 31.70 | 27.50 | 28.60 | 24.90 |
| Oil, Fuel & Natural gas | 5.30 | 4.80 | 3.30 | 3.80 | 2.70 |
| 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 | 235.60 | 226.80 | 215.70 | 210.00 | 176.60 |
| Salaries, Wages & Bonus | 223.10 | 218.20 | 208.30 | 200.90 | 168.30 |
| Contributions to EPF & Pension Funds | 2.30 | 2.30 | 2.30 | 3.80 | 2.70 |
| Workmen and Staff Welfare Expenses | 9.00 | 5.30 | 4.30 | 4.50 | |
| Other Employees Cost | 1.10 | 1.10 | 0.90 | 0.90 | 5.50 |
| Other Manufacturing Expenses | 75.50 | 74.30 | 76.30 | 77.80 | 65.10 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 54.00 | 44.40 | 38.90 | 46.20 | 43.30 |
| Repairs and Maintenance | 6.10 | 4.30 | 4.40 | 7.70 | 4.80 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 15.30 | 25.70 | 33.00 | 24.00 | 17.10 |
| General and Administration Expenses | 47.50 | 48.30 | 33.30 | 47.20 | 28.00 |
| Rent , Rates & Taxes | 5.10 | 9.90 | 1.40 | 25.70 | 7.00 |
| Insurance | 3.30 | 2.90 | 2.20 | 2.80 | 2.40 |
| Printing and stationery | | | | | |
| Professional and legal fees | 21.70 | 15.20 | 13.30 | 13.00 | 14.10 |
| Traveling and conveyance | 14.80 | 17.30 | 12.40 | 4.70 | 3.60 |
| Other Administration | 17.50 | 20.30 | 16.50 | 5.80 | 4.60 |
| Selling and Distribution Expenses | 23.00 | 22.60 | 28.60 | 35.10 | 26.40 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 21.90 | 20.80 | 26.70 | 33.60 | 25.90 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 1.10 | 1.80 | 1.90 | 1.50 | 0.50 |
| Miscellaneous Expenses | 26.00 | 16.80 | 16.70 | 11.10 | 19.70 |
| Bad debts /advances written off | | 0.10 | 0.10 | 0.10 | 3.90 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | 0.00 | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 26.00 | 16.70 | 16.60 | 11.00 | 15.80 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 939.50 | 831.10 | 794.60 | 1019.70 | 772.80 |
| Operating Profit (Excl OI) | 155.30 | 147.70 | 138.80 | 262.60 | 222.60 |
| Other Income | 38.40 | 53.30 | 31.30 | 36.80 | 31.50 |
| Interest Received | 17.40 | 16.80 | 12.50 | 10.60 | 6.40 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.50 | | 1.40 | 0.70 | 0.20 |
| Profits on sale of Investments | 14.70 | 29.60 | 6.90 | 14.20 | 22.30 |
| Provision Written Back | | 2.60 | 1.10 | 0.40 | 0.30 |
| Foreign Exchange Gains | 3.00 | 4.40 | 8.50 | 8.80 | 1.90 |
| Others | 2.80 | 0.00 | 0.80 | 2.00 | 0.30 |
| Operating Profit | 193.60 | 201.10 | 170.10 | 299.40 | 254.10 |
| Interest | 24.60 | 22.90 | 19.30 | 19.60 | 16.70 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 2.90 | 3.10 | 2.80 | 2.50 | 1.60 |
| Other Interest | 21.70 | 19.80 | 16.50 | 17.10 | 15.00 |
| PBDT | 169.00 | 178.20 | 150.80 | 279.80 | 237.40 |
| Depreciation | 59.20 | 51.50 | 54.60 | 47.40 | 45.80 |
| Profit Before Taxation & Exceptional Items | 109.80 | 126.60 | 96.20 | 232.40 | 191.70 |
| Exceptional Income / Expenses | | 1.90 | 14.00 | 1.70 | -13.50 |
| Profit Before Tax | 109.80 | 128.60 | 110.20 | 234.10 | 178.20 |
| Provision for Tax | 14.70 | 26.20 | 15.80 | 56.50 | 20.90 |
| Current Income Tax | 19.40 | 22.80 | 27.80 | 40.70 | 16.80 |
| Deferred Tax | -7.40 | 2.70 | -1.90 | 7.60 | 4.50 |
| Other taxes | 2.80 | 0.80 | -10.10 | 8.30 | -0.30 |
| Profit After Tax | 95.10 | 102.40 | 94.40 | 177.60 | 157.20 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | -0.10 | -12.10 | -18.20 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 95.10 | 102.40 | 94.30 | 165.50 | 139.10 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 802.80 | 743.80 | 689.20 | 581.90 | 456.10 |
| Appropriations | 897.90 | 846.20 | 783.50 | 747.50 | 595.20 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 135.50 | 16.90 | 6.70 | 12.00 | 6.70 |
| Equity Dividend % | 450.00 | 100.00 | 150.00 | 150.00 | 80.00 |
| Earnings Per Share | 29.00 | 31.00 | 29.00 | 50.00 | 42.00 |
| Adjusted EPS | 29.00 | 31.00 | 29.00 | 50.00 | 42.00 |