| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 2537.90 | 2008.30 | 1666.00 | 1094.90 | 1106.64 |
| Sales | 573.60 | 194.50 | | | |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 1957.30 | 1809.60 | 1654.10 | 1079.80 | 1094.61 |
| Revenue from property development | | | | | |
| Other Operational Income | 7.00 | 4.20 | 11.90 | 15.10 | 12.03 |
| Less: Excise Duty | | | | | |
| Net Sales | 2537.90 | 2008.30 | 1666.00 | 1094.90 | 1106.64 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -0.20 | | 0.10 | | -2.53 |
| Raw Material Consumed | 552.70 | 233.70 | | | |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 552.70 | 233.70 | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 2.30 | 1.60 | 1.50 | 1.30 | 1.65 |
| Electricity & Power | 2.30 | 1.60 | 1.50 | 1.30 | 1.65 |
| 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 | 86.40 | 89.00 | 80.90 | 69.00 | 85.95 |
| Salaries, Wages & Bonus | 74.90 | 78.20 | 72.10 | 62.30 | 75.70 |
| Contributions to EPF & Pension Funds | 6.40 | 5.80 | 4.90 | 4.70 | 5.90 |
| Workmen and Staff Welfare Expenses | 0.50 | 0.70 | 0.40 | 0.60 | 0.57 |
| Other Employees Cost | 4.60 | 4.20 | 3.50 | 1.40 | 3.79 |
| Other Manufacturing Expenses | 1574.60 | 1346.30 | 1290.80 | 862.40 | 832.79 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 44.00 | 53.10 | 54.70 | 40.70 | 46.05 |
| Repairs and Maintenance | | | | 1.00 | 0.92 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 1530.60 | 1293.20 | 1236.10 | 820.70 | 785.83 |
| General and Administration Expenses | 89.20 | 71.20 | 71.00 | 77.70 | 83.89 |
| Rent , Rates & Taxes | 45.40 | 37.80 | 36.70 | 34.70 | 27.56 |
| Insurance | 14.80 | 7.20 | 11.30 | 11.70 | 10.63 |
| Printing and stationery | 1.80 | 2.60 | 2.70 | 1.90 | 2.63 |
| Professional and legal fees | 5.10 | 4.60 | 5.20 | 3.50 | 7.90 |
| Traveling and conveyance | 7.40 | 6.80 | 6.30 | 5.00 | 8.11 |
| Other Administration | 22.10 | 18.90 | 15.20 | 25.90 | 35.17 |
| Selling and Distribution Expenses | 40.80 | 46.10 | 23.20 | 11.60 | 11.39 |
| Advertisement & Sales Promotion | 4.00 | 3.50 | 2.20 | 1.00 | 2.88 |
| Sales Commissions & Incentives | 34.90 | 40.60 | 19.00 | 9.20 | 7.02 |
| Freight and Forwarding | 1.80 | 2.00 | 1.90 | 1.40 | 1.49 |
| 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 | 4.90 | 14.20 | 27.70 | 2.00 | 5.26 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | 2.30 | 2.60 | | 0.74 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | 0.01 |
| Losson sale of non-trade current investments | 0.00 | 0.30 | 0.20 | 0.50 | 2.93 |
| Other Miscellaneous Expenses | 4.90 | 11.60 | 25.00 | 1.50 | 1.58 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 2350.60 | 1802.10 | 1495.00 | 1023.90 | 1018.40 |
| Operating Profit (Excl OI) | 187.20 | 206.20 | 171.00 | 71.00 | 88.24 |
| Other Income | 123.00 | 14.80 | 30.80 | 5.60 | 11.50 |
| Interest Received | 6.70 | 6.80 | 6.70 | 4.10 | 3.63 |
| Dividend Received | 0.30 | 0.50 | | | 0.06 |
| Profit on sale of Fixed Assets | 96.60 | 7.20 | 23.90 | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 5.40 | | | 0.60 | |
| Foreign Exchange Gains | | | | | |
| Others | 14.00 | 0.40 | 0.20 | 0.90 | 7.81 |
| Operating Profit | 310.30 | 221.10 | 201.80 | 76.50 | 99.75 |
| Interest | 49.10 | 36.50 | 40.80 | 42.10 | 35.32 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 22.90 | 18.60 | 26.20 | 27.30 | 20.56 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 1.50 | 0.70 | 0.80 | 0.60 | 0.61 |
| Other Interest | 24.70 | 17.30 | 13.80 | 14.30 | 14.15 |
| PBDT | 261.20 | 184.60 | 160.90 | 34.40 | 64.43 |
| Depreciation | 44.40 | 33.60 | 38.60 | 43.10 | 41.67 |
| Profit Before Taxation & Exceptional Items | 216.80 | 151.00 | 122.40 | -8.70 | 22.75 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 216.80 | 151.00 | 122.40 | -8.70 | 22.75 |
| Provision for Tax | 53.10 | 41.30 | 30.70 | 1.50 | 7.47 |
| Current Income Tax | 31.20 | 41.50 | 25.20 | 0.20 | 3.28 |
| Deferred Tax | 21.30 | -0.20 | 5.50 | 1.20 | 3.90 |
| Other taxes | 0.60 | 0.00 | 0.00 | 0.10 | 0.29 |
| Profit After Tax | 163.70 | 109.60 | 91.70 | -10.30 | 15.28 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 1.00 | 0.20 | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 164.70 | 109.90 | 91.70 | -10.30 | 15.28 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 320.20 | 220.80 | 139.10 | 148.20 | 182.72 |
| Appropriations | 484.90 | 330.60 | 230.80 | 137.90 | 198.01 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | 0.36 |
| Other Appropriation | 45.40 | 10.50 | -0.50 | | 47.71 |
| Equity Dividend % | 5.00 | 10.00 | 20.00 | 10.00 | 5.00 |
| Earnings Per Share | 2.00 | 2.00 | 9.00 | -1.00 | 1.00 |
| Adjusted EPS | 2.00 | 2.00 | 1.00 | 0.00 | 0.00 |