| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
| INCOME : | | | |
| Gross Sales | 1936.00 | 1616.00 | 1368.00 |
| Sales | | | |
| Job Work/ Contract Receipts | | | |
| Processing Charges / Service Income | 1915.00 | 1589.00 | 1295.00 |
| Revenue from property development | | | |
| Other Operational Income | 21.00 | 27.00 | 74.00 |
| Less: Excise Duty | | | |
| Net Sales | 1936.00 | 1616.00 | 1368.00 |
| EXPENDITURE : | | | |
| Increase/Decrease in Stock | -18.00 | 11.00 | -10.00 |
| Raw Material Consumed | 503.00 | 407.00 | 407.00 |
| Opening Raw Materials | 149.00 | 170.00 | 154.00 |
| Purchases Raw Materials | 470.00 | 286.00 | 322.00 |
| Closing Raw Materials | 155.00 | 149.00 | 170.00 |
| Other Direct Purchases / Brought in cost | 38.00 | 101.00 | 101.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 43.00 | 34.00 | 29.00 |
| Electricity & Power | 43.00 | 34.00 | 29.00 |
| 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 | 715.00 | 653.00 | 531.00 |
| Salaries, Wages & Bonus | 648.00 | 596.00 | 480.00 |
| Contributions to EPF & Pension Funds | 26.00 | 22.00 | 18.00 |
| Workmen and Staff Welfare Expenses | 34.00 | 29.00 | 24.00 |
| Other Employees Cost | 8.00 | 7.00 | 8.00 |
| Other Manufacturing Expenses | 39.00 | 25.00 | 32.00 |
| Sub-contracted / Out sourced services | 39.00 | 25.00 | 32.00 |
| Processing Charges | | | |
| Repairs and Maintenance | 0.00 | 0.00 | 0.00 |
| Packing Material Consumed | | | |
| Other Mfg Exp | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 233.00 | 232.00 | 196.00 |
| Rent , Rates & Taxes | 20.00 | 29.00 | 27.00 |
| Insurance | 5.00 | 3.00 | 3.00 |
| Printing and stationery | 14.00 | 14.00 | 12.00 |
| Professional and legal fees | 82.00 | 78.00 | 61.00 |
| Traveling and conveyance | 41.00 | 37.00 | 33.00 |
| Other Administration | 112.00 | 107.00 | 93.00 |
| Selling and Distribution Expenses | 141.00 | 133.00 | 81.00 |
| Advertisement & Sales Promotion | 94.00 | 100.00 | 26.00 |
| Sales Commissions & Incentives | 10.00 | 4.00 | 4.00 |
| Freight and Forwarding | 37.00 | 29.00 | 50.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 31.00 | 23.00 | 42.00 |
| Bad debts /advances written off | | | |
| Provision for doubtful debts | 16.00 | 13.00 | 19.00 |
| Losson disposal of fixed assets(net) | | | |
| Losson foreign exchange fluctuations | | | |
| Losson sale of non-trade current investments | | | |
| Other Miscellaneous Expenses | 15.00 | 10.00 | 23.00 |
| Less: Expenses Capitalised | | | |
| Total Expenditure | 1687.00 | 1518.00 | 1307.00 |
| Operating Profit (Excl OI) | 249.00 | 99.00 | 61.00 |
| Other Income | 17.00 | 22.00 | 12.00 |
| Interest Received | 2.00 | 2.00 | 3.00 |
| Dividend Received | | | |
| Profit on sale of Fixed Assets | 1.00 | | |
| Profits on sale of Investments | | | |
| Provision Written Back | | | |
| Foreign Exchange Gains | 6.00 | 13.00 | 5.00 |
| Others | 9.00 | 8.00 | 4.00 |
| Operating Profit | 266.00 | 121.00 | 74.00 |
| Interest | 60.00 | 50.00 | 43.00 |
| InterestonDebenture / Bonds | | | |
| Interest on Term Loan | 37.00 | 31.00 | 26.00 |
| Intereston Fixed deposits | | | |
| Bank Charges etc | 11.00 | 9.00 | 7.00 |
| Other Interest | 13.00 | 10.00 | 10.00 |
| PBDT | 205.00 | 71.00 | 31.00 |
| Depreciation | 119.00 | 110.00 | 84.00 |
| Profit Before Taxation & Exceptional Items | 86.00 | -39.00 | -53.00 |
| Exceptional Income / Expenses | -1.00 | -4.00 | -94.00 |
| Profit Before Tax | 85.00 | -43.00 | -147.00 |
| Provision for Tax | -94.00 | 2.00 | 24.00 |
| Current Income Tax | 18.00 | 2.00 | |
| Deferred Tax | -112.00 | 0.00 | 9.00 |
| Other taxes | 0.00 | 0.00 | 24.00 |
| Profit After Tax | 179.00 | -44.00 | -171.00 |
| Extra items | -16.00 | -3.00 | -15.00 |
| Minority Interest | -5.00 | 2.00 | 3.00 |
| Share of Associate | 89.00 | 6.00 | -1.00 |
| Other Consolidated Items | | | |
| Consolidated Net Profit | 248.00 | -40.00 | -184.00 |
| Adjustments to PAT | | | |
| Profit Balance B/F | -481.00 | -450.00 | -276.00 |
| Appropriations | -233.00 | -490.00 | -459.00 |
| General Reserves | | | |
| Proposed Equity Dividend | | | |
| Corporate dividend tax | | | |
| Other Appropriation | -1.00 | -9.00 | -9.00 |
| Equity Dividend % | | | |
| Earnings Per Share | 804.00 | -129.00 | -596.00 |
| Adjusted EPS | 9.00 | -1.00 | -7.00 |