| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
| INCOME : | | | |
| Gross Sales | 1006.30 | 942.70 | 912.90 |
| Sales | 937.20 | 787.50 | 708.30 |
| Job Work/ Contract Receipts | 69.10 | 155.20 | 204.60 |
| Processing Charges / Service Income | | | |
| Revenue from property development | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | |
| Net Sales | 974.90 | 930.90 | 912.90 |
| EXPENDITURE : | | | |
| Increase/Decrease in Stock | -61.60 | -177.10 | -140.80 |
| Raw Material Consumed | 837.20 | 957.50 | 913.40 |
| Opening Raw Materials | | | |
| Purchases Raw Materials | | | |
| Closing Raw Materials | | | |
| Other Direct Purchases / Brought in cost | 837.20 | 957.50 | 913.40 |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1.10 | 1.30 | 1.40 |
| Electricity & Power | 1.10 | 1.30 | 1.40 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 |
| Employee Cost | 35.10 | 31.80 | 34.70 |
| Salaries, Wages & Bonus | 34.90 | 31.00 | 33.50 |
| Contributions to EPF & Pension Funds | 0.20 | 0.80 | 1.00 |
| Workmen and Staff Welfare Expenses | | | 0.20 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 10.10 | 4.60 | 3.10 |
| Sub-contracted / Out sourced services | | | |
| Processing Charges | 2.70 | | |
| Repairs and Maintenance | | | |
| Packing Material Consumed | | | |
| Other Mfg Exp | 7.40 | 4.60 | 3.10 |
| General and Administration Expenses | 32.50 | 28.10 | 24.30 |
| Rent , Rates & Taxes | 3.20 | 2.40 | 2.50 |
| Insurance | 3.40 | 2.30 | 1.40 |
| Printing and stationery | 0.60 | 0.20 | 0.30 |
| Professional and legal fees | 13.70 | 6.80 | 3.60 |
| Traveling and conveyance | 3.80 | 3.30 | 3.30 |
| Other Administration | 11.60 | 16.40 | 16.50 |
| Selling and Distribution Expenses | 1.20 | 0.90 | 1.10 |
| Advertisement & Sales Promotion | 1.00 | 0.30 | 0.40 |
| Sales Commissions & Incentives | | | |
| Freight and Forwarding | 0.10 | 0.50 | 0.70 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.10 | 0.10 | 0.00 |
| Miscellaneous Expenses | 9.70 | 8.30 | 7.40 |
| Bad debts /advances written off | | 1.80 | 6.90 |
| Provision for doubtful debts | | | |
| Losson disposal of fixed assets(net) | | | |
| Losson foreign exchange fluctuations | | | |
| Losson sale of non-trade current investments | | | |
| Other Miscellaneous Expenses | 9.70 | 6.50 | 0.50 |
| Less: Expenses Capitalised | | | |
| Total Expenditure | 865.30 | 855.40 | 844.60 |
| Operating Profit (Excl OI) | 109.60 | 75.50 | 68.30 |
| Other Income | 14.00 | 10.10 | 4.70 |
| Interest Received | 6.40 | 3.70 | 3.30 |
| Dividend Received | | | |
| Profit on sale of Fixed Assets | | | |
| Profits on sale of Investments | | | 0.60 |
| Provision Written Back | 5.20 | 6.10 | |
| Foreign Exchange Gains | | | |
| Others | 2.40 | 0.30 | 0.80 |
| Operating Profit | 123.60 | 85.60 | 73.00 |
| Interest | 44.10 | 33.50 | 27.40 |
| InterestonDebenture / Bonds | | | |
| Interest on Term Loan | | | |
| Intereston Fixed deposits | | | |
| Bank Charges etc | 14.90 | 10.60 | 10.90 |
| Other Interest | 29.20 | 22.90 | 16.50 |
| PBDT | 79.50 | 52.10 | 45.60 |
| Depreciation | 2.20 | 2.90 | 4.00 |
| Profit Before Taxation & Exceptional Items | 77.30 | 49.20 | 41.60 |
| Exceptional Income / Expenses | | | |
| Profit Before Tax | 77.30 | 49.20 | 41.60 |
| Provision for Tax | 18.40 | 13.10 | 12.80 |
| Current Income Tax | 18.30 | 13.20 | 13.10 |
| Deferred Tax | 0.10 | -0.10 | -0.30 |
| Other taxes | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 58.90 | 36.10 | 28.80 |
| Extra items | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | |
| Share of Associate | 0.10 | 0.30 | 0.20 |
| Other Consolidated Items | | | |
| Consolidated Net Profit | 59.00 | 36.40 | 29.00 |
| Adjustments to PAT | | | |
| Profit Balance B/F | 241.50 | 205.10 | 184.30 |
| Appropriations | 300.50 | 241.50 | 213.30 |
| General Reserves | | | |
| Proposed Equity Dividend | | | |
| Corporate dividend tax | | | |
| Other Appropriation | | | 8.00 |
| Equity Dividend % | 2.00 | 2.00 | |
| Earnings Per Share | 5.00 | 3.00 | 3.00 |
| Adjusted EPS | 5.00 | 3.00 | 3.00 |