| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
| INCOME : | | | | |
| Gross Sales | 2015.10 | 2651.10 | 2662.10 | 1991.90 |
| Sales | 2015.10 | 2651.10 | 2662.10 | 1991.90 |
| Job Work/ Contract Receipts | | | | |
| Processing Charges / Service Income | | | | |
| Revenue from property development | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | |
| Net Sales | 2015.10 | 2651.10 | 2662.10 | 1991.90 |
| EXPENDITURE : | | | | |
| Increase/Decrease in Stock | -52.50 | -33.40 | -109.50 | -17.20 |
| Raw Material Consumed | 1668.30 | 2259.20 | 2349.90 | 1625.80 |
| Opening Raw Materials | 86.10 | 124.40 | 122.30 | 32.80 |
| Purchases Raw Materials | 1672.70 | 2221.00 | 2352.00 | 1715.40 |
| Closing Raw Materials | 90.50 | 86.10 | 124.40 | 122.30 |
| Other Direct Purchases / Brought in cost | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 15.40 | 24.00 | 23.20 | 24.20 |
| Electricity & Power | 4.10 | 6.60 | 4.10 | 3.60 |
| Oil, Fuel & Natural gas | 11.40 | 17.50 | 19.10 | 20.60 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 17.10 | 23.10 | 27.00 | 17.70 |
| Salaries, Wages & Bonus | 12.50 | 16.50 | 21.90 | 14.60 |
| Contributions to EPF & Pension Funds | 0.40 | 0.30 | 0.20 | 0.20 |
| Workmen and Staff Welfare Expenses | 3.90 | 6.10 | 4.90 | 2.80 |
| Other Employees Cost | 0.30 | 0.20 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 24.70 | 54.10 | 70.20 | 57.10 |
| Sub-contracted / Out sourced services | | | | |
| Processing Charges | 9.00 | 32.60 | 50.40 | |
| Repairs and Maintenance | 0.00 | 0.00 | 0.00 | 0.00 |
| Packing Material Consumed | | | | |
| Other Mfg Exp | 15.70 | 21.40 | 19.80 | 57.10 |
| General and Administration Expenses | 43.40 | 48.00 | 44.20 | 40.80 |
| Rent , Rates & Taxes | 12.40 | 13.20 | 6.90 | 0.50 |
| Insurance | 1.00 | 1.60 | 1.10 | 1.50 |
| Printing and stationery | 0.20 | 0.10 | 0.20 | 0.10 |
| Professional and legal fees | 7.50 | 3.30 | 8.90 | 9.10 |
| Traveling and conveyance | 1.60 | 3.00 | 4.70 | 1.90 |
| Other Administration | 22.40 | 29.70 | 27.10 | 29.60 |
| Selling and Distribution Expenses | 36.40 | 40.50 | 48.30 | 46.00 |
| Advertisement & Sales Promotion | 2.00 | 4.80 | 5.90 | 6.90 |
| Sales Commissions & Incentives | | | 3.20 | |
| Freight and Forwarding | 33.70 | 35.00 | 38.30 | 38.10 |
| Handling and Clearing Charges | 0.70 | 0.70 | 1.00 | 1.10 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 3.70 | 6.00 | 8.10 | 22.10 |
| Bad debts /advances written off | | 0.70 | 0.70 | 17.90 |
| Provision for doubtful debts | | | | |
| Losson disposal of fixed assets(net) | | | | |
| Losson foreign exchange fluctuations | | | | |
| Losson sale of non-trade current investments | | | | |
| Other Miscellaneous Expenses | 3.70 | 5.30 | 7.40 | 4.20 |
| Less: Expenses Capitalised | | | | |
| Total Expenditure | 1756.60 | 2421.50 | 2461.40 | 1816.50 |
| Operating Profit (Excl OI) | 258.50 | 229.60 | 200.70 | 175.50 |
| Other Income | 12.80 | 20.20 | 22.50 | 13.90 |
| Interest Received | 5.60 | 10.10 | 13.00 | 6.50 |
| Dividend Received | | | | |
| Profit on sale of Fixed Assets | | | | 5.70 |
| Profits on sale of Investments | | | | |
| Provision Written Back | 1.10 | 7.20 | 6.60 | |
| Foreign Exchange Gains | | | | |
| Others | 6.10 | 2.80 | 2.90 | 1.60 |
| Operating Profit | 271.30 | 249.80 | 223.20 | 189.40 |
| Interest | 44.00 | 48.60 | 40.90 | 33.70 |
| InterestonDebenture / Bonds | | | | |
| Interest on Term Loan | 27.30 | 24.60 | 15.00 | 9.20 |
| Intereston Fixed deposits | | | | |
| Bank Charges etc | 6.40 | 7.50 | 4.50 | 1.50 |
| Other Interest | 10.40 | 16.60 | 21.30 | 23.00 |
| PBDT | 227.30 | 201.20 | 182.30 | 155.70 |
| Depreciation | 39.70 | 37.00 | 35.50 | 29.70 |
| Profit Before Taxation & Exceptional Items | 187.60 | 164.20 | 146.90 | 126.00 |
| Exceptional Income / Expenses | | | | |
| Profit Before Tax | 187.60 | 164.20 | 146.90 | 126.00 |
| Provision for Tax | 47.50 | 6.00 | -1.30 | 0.10 |
| Current Income Tax | 47.20 | 5.80 | | 1.20 |
| Deferred Tax | 0.20 | 0.20 | -1.30 | -1.10 |
| Other taxes | 0.00 | 0.00 | -1.30 | 0.00 |
| Profit After Tax | 140.20 | 158.20 | 148.20 | 125.80 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | |
| Share of Associate | | | | |
| Other Consolidated Items | | | | |
| Consolidated Net Profit | 140.20 | 158.20 | 148.20 | 125.80 |
| Adjustments to PAT | | | | 0.00 |
| Profit Balance B/F | 419.50 | 261.40 | 113.20 | -12.70 |
| Appropriations | 559.70 | 419.50 | 261.40 | 113.20 |
| General Reserves | | | | |
| Proposed Equity Dividend | | | | |
| Corporate dividend tax | | | | |
| Other Appropriation | | | | |
| Equity Dividend % | | | | |
| Earnings Per Share | 6.00 | 7.00 | 7.00 | 6.00 |
| Adjusted EPS | 6.00 | 7.00 | 7.00 | 6.00 |