| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 |
| INCOME : | | |
| Gross Sales | 1528.50 | 1646.60 |
| Sales | 1528.50 | 1646.60 |
| Job Work/ Contract Receipts | | |
| Processing Charges / Service Income | | |
| Revenue from property development | | |
| Other Operational Income | 0.00 | 0.00 |
| Less: Excise Duty | | |
| Net Sales | 1528.50 | 1646.60 |
| EXPENDITURE : | | |
| Increase/Decrease in Stock | -140.80 | -179.40 |
| Raw Material Consumed | 1395.80 | 1581.90 |
| Opening Raw Materials | 5.70 | 2.30 |
| Purchases Raw Materials | | |
| Closing Raw Materials | 6.00 | 5.70 |
| Other Direct Purchases / Brought in cost | 1396.10 | 1585.30 |
| Other raw material cost | 0.00 | 0.00 |
| Power & Fuel Cost | | 3.40 |
| Electricity & Power | | 3.30 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.10 |
| Employee Cost | 37.30 | 31.80 |
| Salaries, Wages & Bonus | 35.50 | 30.90 |
| Contributions to EPF & Pension Funds | 0.40 | 0.20 |
| Workmen and Staff Welfare Expenses | 0.50 | 0.60 |
| Other Employees Cost | 0.90 | 0.00 |
| Other Manufacturing Expenses | 17.20 | 20.00 |
| Sub-contracted / Out sourced services | | |
| Processing Charges | | |
| Repairs and Maintenance | | |
| Packing Material Consumed | | |
| Other Mfg Exp | 17.20 | 20.00 |
| General and Administration Expenses | 39.90 | 29.20 |
| Rent , Rates & Taxes | | 6.90 |
| Insurance | | 0.50 |
| Printing and stationery | | 1.80 |
| Professional and legal fees | | 4.60 |
| Traveling and conveyance | | 5.10 |
| Other Administration | 39.90 | 15.40 |
| Selling and Distribution Expenses | 14.30 | 23.90 |
| Advertisement & Sales Promotion | | 7.10 |
| Sales Commissions & Incentives | | 0.10 |
| Freight and Forwarding | 14.30 | 10.60 |
| Handling and Clearing Charges | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 6.20 |
| Miscellaneous Expenses | | 0.30 |
| Bad debts /advances written off | | 0.20 |
| Provision for doubtful debts | | |
| Losson disposal of fixed assets(net) | | |
| Losson foreign exchange fluctuations | | |
| Losson sale of non-trade current investments | | |
| Other Miscellaneous Expenses | 0.00 | 0.00 |
| Less: Expenses Capitalised | | |
| Total Expenditure | 1363.60 | 1511.00 |
| Operating Profit (Excl OI) | 164.80 | 135.50 |
| Other Income | 5.00 | 7.10 |
| Interest Received | 0.80 | 0.40 |
| Dividend Received | | |
| Profit on sale of Fixed Assets | | |
| Profits on sale of Investments | | |
| Provision Written Back | | |
| Foreign Exchange Gains | 4.10 | 6.60 |
| Others | 0.00 | 0.10 |
| Operating Profit | 169.80 | 142.60 |
| Interest | 11.70 | 8.60 |
| InterestonDebenture / Bonds | | |
| Interest on Term Loan | 0.50 | 0.50 |
| Intereston Fixed deposits | | |
| Bank Charges etc | 1.90 | 1.90 |
| Other Interest | 9.30 | 6.30 |
| PBDT | 158.10 | 134.00 |
| Depreciation | 12.10 | 2.90 |
| Profit Before Taxation & Exceptional Items | 146.00 | 131.10 |
| Exceptional Income / Expenses | | |
| Profit Before Tax | 146.00 | 131.10 |
| Provision for Tax | 43.60 | 38.30 |
| Current Income Tax | 43.90 | 38.40 |
| Deferred Tax | -0.30 | -0.10 |
| Other taxes | 0.00 | 0.00 |
| Profit After Tax | 102.40 | 92.80 |
| Extra items | 0.00 | 0.00 |
| Minority Interest | | |
| Share of Associate | | |
| Other Consolidated Items | | |
| Consolidated Net Profit | 102.40 | 92.80 |
| Adjustments to PAT | -3.20 | -2.50 |
| Profit Balance B/F | 90.80 | 51.50 |
| Appropriations | 190.00 | 141.80 |
| General Reserves | | |
| Proposed Equity Dividend | | |
| Corporate dividend tax | | |
| Other Appropriation | 87.20 | 51.00 |
| Equity Dividend % | | |
| Earnings Per Share | 0.00 | 4.00 |
| Adjusted EPS | 0.00 | 0.00 |