| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 |
| INCOME : | | |
| Gross Sales | 649.50 | 585.00 |
| Sales | 640.00 | 579.80 |
| Job Work/ Contract Receipts | | |
| Processing Charges / Service Income | 0.30 | 1.30 |
| Revenue from property development | | |
| Other Operational Income | 9.30 | 3.80 |
| Less: Excise Duty | | |
| Net Sales | 630.30 | 564.30 |
| EXPENDITURE : | | |
| Increase/Decrease in Stock | -3.80 | -2.00 |
| Raw Material Consumed | 126.30 | 137.60 |
| Opening Raw Materials | 34.30 | 26.30 |
| Purchases Raw Materials | 121.20 | 145.60 |
| Closing Raw Materials | 29.20 | 34.30 |
| Other Direct Purchases / Brought in cost | | |
| Other raw material cost | 0.00 | 0.00 |
| Power & Fuel Cost | 4.20 | 3.40 |
| Electricity & Power | 4.20 | 3.40 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 |
| Employee Cost | 72.60 | 59.20 |
| Salaries, Wages & Bonus | 68.10 | 54.70 |
| Contributions to EPF & Pension Funds | 3.80 | 4.20 |
| Workmen and Staff Welfare Expenses | 0.20 | 0.30 |
| Other Employees Cost | 0.40 | 0.00 |
| Other Manufacturing Expenses | 5.30 | 4.70 |
| Sub-contracted / Out sourced services | | |
| Processing Charges | | |
| Repairs and Maintenance | 4.80 | 4.10 |
| Packing Material Consumed | | |
| Other Mfg Exp | 0.50 | 0.60 |
| General and Administration Expenses | 95.00 | 84.90 |
| Rent , Rates & Taxes | 13.00 | 11.90 |
| Insurance | 1.90 | 2.00 |
| Printing and stationery | 1.30 | 1.00 |
| Professional and legal fees | 16.30 | 14.60 |
| Traveling and conveyance | 13.10 | 10.20 |
| Other Administration | 62.50 | 55.30 |
| Selling and Distribution Expenses | 87.00 | 59.40 |
| Advertisement & Sales Promotion | 44.00 | 25.60 |
| Sales Commissions & Incentives | 2.00 | 1.50 |
| Freight and Forwarding | 41.00 | 32.30 |
| Handling and Clearing Charges | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 |
| Miscellaneous Expenses | 20.30 | 16.60 |
| Bad debts /advances written off | 0.70 | |
| Provision for doubtful debts | | |
| Losson disposal of fixed assets(net) | 0.00 | |
| Losson foreign exchange fluctuations | | |
| Losson sale of non-trade current investments | | |
| Other Miscellaneous Expenses | 19.60 | 16.60 |
| Less: Expenses Capitalised | | |
| Total Expenditure | 406.90 | 363.70 |
| Operating Profit (Excl OI) | 223.40 | 200.60 |
| Other Income | 40.70 | 28.60 |
| Interest Received | 36.80 | 25.00 |
| Dividend Received | | |
| Profit on sale of Fixed Assets | | |
| Profits on sale of Investments | | |
| Provision Written Back | | |
| Foreign Exchange Gains | 3.10 | 3.20 |
| Others | 0.80 | 0.40 |
| Operating Profit | 264.10 | 229.20 |
| Interest | 2.60 | 2.10 |
| InterestonDebenture / Bonds | | |
| Interest on Term Loan | | |
| Intereston Fixed deposits | | |
| Bank Charges etc | 2.60 | 2.10 |
| Other Interest | 0.00 | 0.00 |
| PBDT | 261.50 | 227.10 |
| Depreciation | 19.00 | 12.80 |
| Profit Before Taxation & Exceptional Items | 242.50 | 214.30 |
| Exceptional Income / Expenses | | |
| Profit Before Tax | 242.50 | 214.30 |
| Provision for Tax | 60.90 | 53.00 |
| Current Income Tax | 57.80 | 49.80 |
| Deferred Tax | 3.10 | 3.20 |
| Other taxes | 0.00 | 0.00 |
| Profit After Tax | 181.60 | 161.40 |
| Extra items | 0.00 | 0.00 |
| Minority Interest | | |
| Share of Associate | | |
| Other Consolidated Items | | |
| Consolidated Net Profit | 181.60 | 161.40 |
| Adjustments to PAT | | |
| Profit Balance B/F | 564.10 | 405.90 |
| Appropriations | 745.60 | 567.20 |
| General Reserves | | |
| Proposed Equity Dividend | | |
| Corporate dividend tax | | |
| Other Appropriation | 12.00 | 3.20 |
| Equity Dividend % | 10.00 | 10.00 |
| Earnings Per Share | 15.00 | 13.00 |
| Adjusted EPS | 15.00 | 13.00 |