| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 1251.90 | 1603.00 | 1265.40 | 685.90 | 788.38 |
| Sales | 1250.00 | 1599.00 | 1263.80 | 680.80 | 788.28 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 2.00 | 4.00 | 1.50 | 5.20 | 0.11 |
| Less: Excise Duty | | | | | |
| Net Sales | 1149.60 | 1469.70 | 1165.70 | 612.10 | 728.70 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 15.90 | -54.50 | -13.10 | -4.80 | 41.90 |
| Raw Material Consumed | 789.30 | 1077.40 | 798.50 | 305.60 | 352.12 |
| Opening Raw Materials | 122.60 | 73.50 | 46.20 | 78.40 | 73.43 |
| Purchases Raw Materials | 635.80 | 1124.70 | 825.80 | 272.10 | 350.64 |
| Closing Raw Materials | 37.10 | 122.60 | 73.50 | 46.20 | 78.45 |
| Other Direct Purchases / Brought in cost | 68.10 | 1.80 | | 1.30 | 6.50 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 28.00 | 30.80 | 33.60 | 21.70 | 22.97 |
| Electricity & Power | 28.00 | 30.80 | 33.60 | 21.70 | 22.97 |
| 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 | 43.50 | 42.00 | 39.60 | 34.00 | 30.71 |
| Salaries, Wages & Bonus | 33.80 | 32.10 | 30.10 | 25.70 | 23.30 |
| Contributions to EPF & Pension Funds | 5.10 | 5.30 | 5.30 | 4.50 | 3.93 |
| Workmen and Staff Welfare Expenses | 4.60 | 4.70 | 4.30 | 3.90 | 3.48 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 51.10 | 81.60 | 69.40 | 50.30 | 42.12 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 17.30 | 17.30 | 17.70 | 14.40 | 13.74 |
| Repairs and Maintenance | 8.30 | 19.60 | 13.20 | 8.30 | 6.46 |
| Packing Material Consumed | 16.60 | 21.40 | 22.40 | 13.60 | 15.78 |
| Other Mfg Exp | 8.90 | 23.30 | 16.10 | 14.10 | 6.14 |
| General and Administration Expenses | 19.30 | 60.70 | 30.90 | 26.10 | 13.29 |
| Rent , Rates & Taxes | 2.50 | 44.70 | 16.00 | 11.10 | 1.42 |
| Insurance | 1.80 | 1.50 | 1.20 | 0.70 | 0.42 |
| Printing and stationery | | | | | |
| Professional and legal fees | 3.30 | 3.70 | 2.70 | 5.60 | 5.45 |
| Traveling and conveyance | | | | | |
| Other Administration | 11.70 | 10.90 | 11.00 | 8.70 | 6.01 |
| Selling and Distribution Expenses | 123.80 | 130.90 | 117.10 | 94.40 | 108.78 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 122.30 | 113.20 | 111.60 | 94.00 | 106.10 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 1.50 | 17.70 | 5.50 | 0.40 | 2.68 |
| Miscellaneous Expenses | 8.90 | 3.80 | 7.90 | 10.40 | 46.44 |
| Bad debts /advances written off | 2.50 | | 3.40 | | 1.27 |
| Provision for doubtful debts | 0.50 | 0.40 | 0.00 | | 3.48 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | 0.00 | 0.10 | |
| Other Miscellaneous Expenses | 5.90 | 3.40 | 4.50 | 10.40 | 41.69 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1079.70 | 1372.70 | 1083.90 | 537.80 | 658.33 |
| Operating Profit (Excl OI) | 69.80 | 97.00 | 81.80 | 74.30 | 70.37 |
| Other Income | 5.40 | 13.70 | 5.20 | 1.50 | 1.29 |
| Interest Received | 1.50 | 1.30 | 1.30 | 0.80 | 1.06 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | 0.10 | 0.40 | 0.04 |
| Profits on sale of Investments | 1.30 | | | | |
| Provision Written Back | 0.10 | 8.50 | 3.40 | | |
| Foreign Exchange Gains | 1.40 | 1.50 | | | |
| Others | 1.20 | 2.40 | 0.40 | 0.30 | 0.19 |
| Operating Profit | 75.30 | 110.70 | 86.90 | 75.80 | 71.66 |
| Interest | 34.20 | 34.90 | 33.60 | 30.30 | 41.19 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 5.50 | 2.80 | 4.20 | 2.10 | 2.09 |
| Other Interest | 28.70 | 32.10 | 29.40 | 28.20 | 39.10 |
| PBDT | 41.00 | 75.80 | 53.40 | 45.50 | 30.47 |
| Depreciation | 9.90 | 10.30 | 10.50 | 10.50 | 10.65 |
| Profit Before Taxation & Exceptional Items | 31.10 | 65.50 | 42.90 | 35.00 | 19.82 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 31.10 | 65.50 | 42.90 | 35.00 | 19.82 |
| Provision for Tax | 11.10 | 18.40 | 15.40 | 10.10 | -1.42 |
| Current Income Tax | 9.40 | 27.90 | 15.60 | 6.00 | 4.09 |
| Deferred Tax | -1.80 | -10.00 | -6.70 | -1.20 | 0.93 |
| Other taxes | 3.50 | 0.60 | 6.40 | 5.30 | -6.43 |
| Profit After Tax | 20.10 | 47.00 | 27.50 | 24.90 | 21.24 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 20.10 | 47.00 | 27.50 | 24.90 | 21.24 |
| Adjustments to PAT | | | | | 0.00 |
| Profit Balance B/F | 116.90 | 70.10 | 43.20 | 19.60 | 2.85 |
| Appropriations | 137.00 | 117.10 | 70.70 | 44.40 | 24.10 |
| General Reserves | | | | | 2.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 2.40 | 0.20 | 0.60 | 1.30 | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 6.00 | 13.00 | 8.00 | 7.00 | 6.00 |
| Adjusted EPS | 6.00 | 13.00 | 8.00 | 7.00 | 6.00 |