| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
| INCOME : | | | |
| Gross Sales | 995.00 | 1007.90 | 1036.10 |
| Sales | 986.90 | 1001.50 | 1035.60 |
| Job Work/ Contract Receipts | | | |
| Processing Charges / Service Income | 7.70 | 5.80 | |
| Revenue from property development | | | |
| Other Operational Income | 0.40 | 0.50 | 0.60 |
| Less: Excise Duty | | | |
| Net Sales | 995.00 | 1007.90 | 1036.10 |
| EXPENDITURE : | | | |
| Increase/Decrease in Stock | -64.40 | -7.10 | 2.90 |
| Raw Material Consumed | 982.30 | 950.30 | 964.00 |
| Opening Raw Materials | 138.90 | 141.60 | 130.20 |
| Purchases Raw Materials | 736.10 | 687.10 | 794.10 |
| Closing Raw Materials | 109.30 | 138.90 | 141.60 |
| Other Direct Purchases / Brought in cost | 216.70 | 260.50 | 181.30 |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.90 | 0.90 | 0.60 |
| Electricity & Power | 0.30 | 0.50 | 0.30 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.60 | 0.40 | 0.20 |
| Employee Cost | 18.10 | 12.90 | 17.20 |
| Salaries, Wages & Bonus | 16.90 | 12.20 | 15.80 |
| Contributions to EPF & Pension Funds | 0.50 | 0.40 | 0.50 |
| Workmen and Staff Welfare Expenses | 0.30 | 0.30 | 0.20 |
| Other Employees Cost | 0.50 | 0.00 | 0.70 |
| Other Manufacturing Expenses | 10.30 | 5.30 | 4.60 |
| Sub-contracted / Out sourced services | | | |
| Processing Charges | | | |
| Repairs and Maintenance | 1.70 | 0.60 | 1.00 |
| Packing Material Consumed | 8.20 | 4.50 | 3.40 |
| Other Mfg Exp | 0.30 | 0.30 | 0.20 |
| General and Administration Expenses | 5.60 | 5.30 | 5.00 |
| Rent , Rates & Taxes | 1.00 | 0.60 | 0.50 |
| Insurance | 0.40 | 0.50 | 0.40 |
| Printing and stationery | 0.10 | 0.00 | 0.00 |
| Professional and legal fees | 2.20 | 3.30 | 2.40 |
| Traveling and conveyance | 0.90 | 0.10 | 0.10 |
| Other Administration | 1.90 | 1.00 | 1.70 |
| Selling and Distribution Expenses | 2.70 | 2.00 | 4.50 |
| Advertisement & Sales Promotion | 0.30 | 1.30 | 1.40 |
| Sales Commissions & Incentives | 0.30 | 0.10 | 1.30 |
| Freight and Forwarding | 1.10 | 0.10 | 0.80 |
| Handling and Clearing Charges | 0.60 | 0.20 | 0.50 |
| Other Selling Expenses | 0.40 | 0.40 | 0.50 |
| Miscellaneous Expenses | 0.40 | 0.80 | 0.30 |
| Bad debts /advances written off | | | |
| Provision for doubtful debts | | | |
| Losson disposal of fixed assets(net) | | | |
| Losson foreign exchange fluctuations | | | |
| Losson sale of non-trade current investments | | | |
| Other Miscellaneous Expenses | 0.40 | 0.80 | 0.30 |
| Less: Expenses Capitalised | | | |
| Total Expenditure | 955.80 | 970.40 | 999.00 |
| Operating Profit (Excl OI) | 39.20 | 37.40 | 37.10 |
| Other Income | 12.60 | 18.40 | 12.00 |
| Interest Received | 11.60 | 17.10 | 10.80 |
| Dividend Received | | | |
| Profit on sale of Fixed Assets | 0.00 | | |
| Profits on sale of Investments | | | |
| Provision Written Back | | | |
| Foreign Exchange Gains | 0.90 | 0.10 | 1.10 |
| Others | 0.20 | 1.20 | 0.00 |
| Operating Profit | 51.90 | 55.90 | 49.10 |
| Interest | 26.20 | 17.90 | 9.20 |
| InterestonDebenture / Bonds | | | |
| Interest on Term Loan | 2.80 | 4.70 | |
| Intereston Fixed deposits | | | |
| Bank Charges etc | 1.10 | 0.70 | 0.50 |
| Other Interest | 22.40 | 12.60 | 8.70 |
| PBDT | 25.60 | 37.90 | 39.80 |
| Depreciation | 4.40 | 4.70 | 3.10 |
| Profit Before Taxation & Exceptional Items | 21.30 | 33.20 | 36.80 |
| Exceptional Income / Expenses | | | |
| Profit Before Tax | 21.50 | 33.40 | 36.80 |
| Provision for Tax | 5.90 | 8.70 | 9.50 |
| Current Income Tax | 5.40 | 8.20 | 9.40 |
| Deferred Tax | 0.60 | 0.50 | 0.00 |
| Other taxes | -0.10 | 0.00 | 0.00 |
| Profit After Tax | 15.50 | 24.70 | 27.30 |
| Extra items | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | |
| Share of Associate | | | |
| Other Consolidated Items | | | |
| Consolidated Net Profit | 15.50 | 24.70 | 27.30 |
| Adjustments to PAT | | | |
| Profit Balance B/F | 212.90 | 190.40 | 166.00 |
| Appropriations | 228.40 | 215.00 | 193.30 |
| General Reserves | | | |
| Proposed Equity Dividend | | | |
| Corporate dividend tax | | | |
| Other Appropriation | 1.30 | 2.20 | 2.90 |
| Equity Dividend % | 5.00 | 5.00 | 10.00 |
| Earnings Per Share | 1.00 | 2.00 | 3.00 |
| Adjusted EPS | 1.00 | 2.00 | 3.00 |