| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
| INCOME : | | | |
| Gross Sales | 493.50 | 467.00 | 541.10 |
| Sales | 493.50 | 467.00 | 541.10 |
| Job Work/ Contract Receipts | | | |
| Processing Charges / Service Income | | | |
| Revenue from property development | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | |
| Net Sales | 493.50 | 467.00 | 541.10 |
| EXPENDITURE : | | | |
| Increase/Decrease in Stock | -18.70 | -19.60 | 1.40 |
| Raw Material Consumed | 310.00 | 309.90 | 372.20 |
| Opening Raw Materials | 17.60 | 15.80 | 14.80 |
| Purchases Raw Materials | 297.60 | 270.00 | 326.90 |
| Closing Raw Materials | 21.70 | 17.60 | 15.80 |
| Other Direct Purchases / Brought in cost | 16.50 | 41.80 | 46.40 |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 8.00 | 6.20 | 6.20 |
| Electricity & Power | 5.90 | 4.30 | 4.50 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 2.10 | 1.90 | 1.70 |
| Employee Cost | 28.30 | 20.10 | 17.00 |
| Salaries, Wages & Bonus | 25.80 | 17.90 | 15.60 |
| Contributions to EPF & Pension Funds | | 0.40 | 0.30 |
| Workmen and Staff Welfare Expenses | 1.30 | 1.10 | 0.80 |
| Other Employees Cost | 1.20 | 0.70 | 0.30 |
| Other Manufacturing Expenses | 38.30 | 35.20 | 47.30 |
| Sub-contracted / Out sourced services | | | |
| Processing Charges | 7.10 | 5.10 | 5.80 |
| Repairs and Maintenance | 1.60 | 2.40 | 11.10 |
| Packing Material Consumed | | | |
| Other Mfg Exp | 29.60 | 27.60 | 30.30 |
| General and Administration Expenses | 21.40 | 7.30 | 10.30 |
| Rent , Rates & Taxes | 3.10 | 2.30 | 1.80 |
| Insurance | 0.10 | 0.10 | 0.20 |
| Printing and stationery | 0.30 | 0.30 | 0.10 |
| Professional and legal fees | 4.50 | 0.50 | 0.30 |
| Traveling and conveyance | 6.70 | 0.70 | 3.40 |
| Other Administration | 13.30 | 4.20 | 7.90 |
| Selling and Distribution Expenses | 24.70 | 24.60 | 24.70 |
| Advertisement & Sales Promotion | 1.20 | 0.40 | 2.70 |
| Sales Commissions & Incentives | 0.00 | 0.10 | 0.00 |
| Freight and Forwarding | 15.50 | 21.40 | 18.70 |
| Handling and Clearing Charges | 8.00 | 2.70 | 2.10 |
| Other Selling Expenses | 0.00 | 0.00 | 1.20 |
| Miscellaneous Expenses | 1.20 | 3.00 | 2.50 |
| 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 | 1.20 | 3.00 | 2.50 |
| Less: Expenses Capitalised | | | |
| Total Expenditure | 413.10 | 386.70 | 481.60 |
| Operating Profit (Excl OI) | 80.40 | 80.30 | 59.50 |
| Other Income | 11.80 | 11.30 | 3.30 |
| Interest Received | 4.40 | 0.60 | 0.00 |
| Dividend Received | | | |
| Profit on sale of Fixed Assets | | | |
| Profits on sale of Investments | | | |
| Provision Written Back | | 0.30 | |
| Foreign Exchange Gains | 1.60 | 3.90 | 1.00 |
| Others | 5.80 | 6.60 | 2.30 |
| Operating Profit | 92.30 | 91.60 | 62.70 |
| Interest | 1.60 | 0.80 | 1.00 |
| InterestonDebenture / Bonds | | | |
| Interest on Term Loan | 0.00 | 0.30 | 0.70 |
| Intereston Fixed deposits | | | |
| Bank Charges etc | 0.30 | 0.30 | 0.20 |
| Other Interest | 1.30 | 0.10 | 0.10 |
| PBDT | 90.60 | 90.90 | 61.80 |
| Depreciation | 8.50 | 6.60 | 5.40 |
| Profit Before Taxation & Exceptional Items | 82.10 | 84.30 | 56.40 |
| Exceptional Income / Expenses | | | |
| Profit Before Tax | 82.10 | 84.30 | 56.40 |
| Provision for Tax | 22.40 | 21.20 | 14.10 |
| Current Income Tax | 22.50 | 21.70 | 14.60 |
| Deferred Tax | -0.30 | -0.50 | -0.50 |
| Other taxes | 0.10 | 0.00 | 0.00 |
| Profit After Tax | 59.70 | 63.10 | 42.30 |
| Extra items | 0.00 | 0.00 | 0.00 |
| Minority Interest | | 0.00 | 0.00 |
| Share of Associate | | | |
| Other Consolidated Items | | | |
| Consolidated Net Profit | 59.70 | 63.10 | 42.30 |
| Adjustments to PAT | | | -0.10 |
| Profit Balance B/F | 147.20 | 84.20 | 42.00 |
| Appropriations | 207.00 | 147.30 | 84.20 |
| General Reserves | | | |
| Proposed Equity Dividend | | | |
| Corporate dividend tax | | | |
| Other Appropriation | -0.10 | | |
| Equity Dividend % | | | |
| Earnings Per Share | 5.00 | 1265.00 | 848.00 |
| Adjusted EPS | 5.00 | 8.00 | 5.00 |