| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 1917.40 | 1820.80 | 1776.10 | 1574.30 | 1946.60 |
| Sales | 1908.40 | 1807.30 | 1685.60 | 1464.20 | 1882.30 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 9.00 | 13.50 | 90.50 | 110.10 | 64.20 |
| Less: Excise Duty | | | | | |
| Net Sales | 1917.40 | 1820.80 | 1776.10 | 1574.30 | 1946.60 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -4.90 | -15.60 | -24.70 | -103.80 | -2.50 |
| Raw Material Consumed | 1165.50 | 1143.10 | 1161.00 | 1010.70 | 1129.10 |
| Opening Raw Materials | 132.00 | 153.90 | 142.60 | 137.20 | 163.10 |
| Purchases Raw Materials | 1209.40 | 1108.60 | 1111.10 | 963.90 | 1041.90 |
| Closing Raw Materials | 183.20 | 132.00 | 153.90 | 142.60 | 137.20 |
| Other Direct Purchases / Brought in cost | 7.30 | 12.50 | 61.20 | 52.20 | 61.30 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 124.20 | 107.70 | 96.00 | 89.20 | 99.20 |
| Electricity & Power | 124.20 | 107.70 | 96.00 | 89.20 | 99.20 |
| 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 | 210.40 | 200.00 | 201.40 | 217.50 | 260.80 |
| Salaries, Wages & Bonus | 186.80 | 179.20 | 183.50 | 195.70 | 233.00 |
| Contributions to EPF & Pension Funds | 11.70 | 10.90 | 9.50 | 9.10 | 15.30 |
| Workmen and Staff Welfare Expenses | 11.80 | 9.90 | 8.40 | 12.70 | 12.50 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 170.40 | 163.00 | 147.40 | 139.60 | 144.60 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 29.80 | 25.70 | 22.00 | 21.70 | 20.60 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 140.50 | 137.30 | 125.40 | 117.90 | 124.00 |
| General and Administration Expenses | 60.60 | 67.70 | 54.50 | 56.70 | 56.40 |
| Rent , Rates & Taxes | 13.00 | 17.10 | 4.50 | 4.90 | 4.10 |
| Insurance | 4.70 | 4.50 | 4.00 | 4.30 | 2.90 |
| Printing and stationery | | | | | |
| Professional and legal fees | 35.10 | 34.40 | 36.20 | 34.60 | 32.40 |
| Traveling and conveyance | 6.90 | 11.00 | 9.30 | 12.40 | 16.50 |
| Other Administration | 7.90 | 11.70 | 9.90 | 13.00 | 17.10 |
| Selling and Distribution Expenses | 20.60 | 28.10 | 30.70 | 27.20 | 30.00 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 20.60 | 28.10 | 30.70 | 27.20 | 30.00 |
| 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 | 28.40 | 23.90 | 19.70 | 28.90 | 23.50 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 0.60 | 0.50 | | 0.10 | 0.20 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 27.80 | 23.40 | 19.70 | 28.80 | 23.30 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1775.20 | 1718.00 | 1686.20 | 1466.00 | 1741.10 |
| Operating Profit (Excl OI) | 142.10 | 102.80 | 89.90 | 108.20 | 205.50 |
| Other Income | 6.80 | 16.20 | 2.90 | 4.80 | 2.50 |
| Interest Received | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 2.80 | 12.30 | 0.50 | 1.60 | 0.20 |
| Foreign Exchange Gains | | | | | |
| Others | 4.00 | 3.80 | 2.40 | 3.20 | 2.40 |
| Operating Profit | 148.90 | 119.00 | 92.80 | 113.00 | 208.00 |
| Interest | 84.20 | 67.90 | 66.10 | 68.20 | 65.30 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 80.50 | 59.00 | 58.00 | 60.10 | 60.70 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 1.20 | 2.10 | 2.30 | 2.00 | 1.00 |
| Other Interest | 2.60 | 6.90 | 5.70 | 6.10 | 3.60 |
| PBDT | 64.70 | 51.10 | 26.70 | 44.80 | 142.70 |
| Depreciation | 32.10 | 33.00 | 38.50 | 39.70 | 37.90 |
| Profit Before Taxation & Exceptional Items | 32.60 | 18.10 | -11.80 | 5.10 | 104.80 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 43.30 | 22.70 | -7.30 | 22.60 | 104.80 |
| Provision for Tax | 6.70 | 4.30 | -1.40 | 1.80 | 28.90 |
| Current Income Tax | 10.20 | 5.10 | | 3.00 | 27.50 |
| Deferred Tax | -3.50 | -0.80 | -1.40 | -1.20 | 1.40 |
| Other taxes | 0.00 | 0.00 | -1.40 | 0.00 | 0.00 |
| Profit After Tax | 36.60 | 18.40 | -5.80 | 20.80 | 75.90 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | -6.70 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 36.60 | 18.40 | -5.80 | 20.80 | 69.20 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 605.00 | 589.80 | 602.00 | 587.60 | 3348.80 |
| Appropriations | 641.50 | 608.20 | 596.20 | 608.40 | 3418.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 3.20 | 3.20 | 6.40 | 6.40 | 20.00 |
| Equity Dividend % | 5.00 | 3.00 | 3.00 | 5.00 | 5.00 |
| Earnings Per Share | 1.00 | 0.00 | 0.00 | 0.00 | 1.00 |
| Adjusted EPS | 1.00 | 0.00 | 0.00 | 0.00 | 1.00 |