| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
| INCOME : | | | |
| Gross Sales | 887.00 | 556.10 | 506.60 |
| Sales | 862.10 | 534.80 | 498.50 |
| Job Work/ Contract Receipts | | | |
| Processing Charges / Service Income | 23.70 | 20.00 | 7.70 |
| Revenue from property development | | | |
| Other Operational Income | 1.20 | 1.40 | 0.40 |
| Less: Excise Duty | 83.90 | 50.40 | 53.50 |
| Net Sales | 803.10 | 505.80 | 453.10 |
| EXPENDITURE : | | | |
| Increase/Decrease in Stock | 34.50 | -15.90 | -37.20 |
| Raw Material Consumed | 358.10 | 251.10 | 270.40 |
| Opening Raw Materials | 128.00 | 126.00 | 127.00 |
| Purchases Raw Materials | 415.60 | 253.10 | 269.40 |
| Closing Raw Materials | 185.60 | 128.00 | 126.00 |
| Other Direct Purchases / Brought in cost | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1.70 | 1.30 | 1.10 |
| Electricity & Power | 1.70 | 1.30 | 1.10 |
| 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 | 70.10 | 54.90 | 46.20 |
| Salaries, Wages & Bonus | 43.70 | 33.40 | 29.80 |
| Contributions to EPF & Pension Funds | 1.80 | 1.60 | 1.50 |
| Workmen and Staff Welfare Expenses | 19.80 | 18.00 | 13.70 |
| Other Employees Cost | 4.80 | 2.00 | 1.30 |
| Other Manufacturing Expenses | 13.80 | 10.80 | 9.60 |
| Sub-contracted / Out sourced services | | | |
| Processing Charges | | | |
| Repairs and Maintenance | 0.00 | 0.00 | 0.00 |
| Packing Material Consumed | | | |
| Other Mfg Exp | 13.80 | 10.80 | 9.60 |
| General and Administration Expenses | 63.00 | 67.50 | 37.20 |
| Rent , Rates & Taxes | 2.90 | 5.00 | 0.90 |
| Insurance | 1.70 | 2.00 | 0.80 |
| Printing and stationery | | | |
| Professional and legal fees | 20.40 | 23.30 | 7.10 |
| Traveling and conveyance | 12.50 | 16.90 | 9.00 |
| Other Administration | 38.00 | 37.30 | 28.50 |
| Selling and Distribution Expenses | 6.90 | 12.00 | 4.60 |
| Advertisement & Sales Promotion | 5.30 | 3.50 | 0.40 |
| Sales Commissions & Incentives | | | |
| Freight and Forwarding | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 1.60 | 8.40 | 4.20 |
| Miscellaneous Expenses | 5.90 | | 0.80 |
| Bad debts /advances written off | 5.70 | | |
| Provision for doubtful debts | | | |
| Losson disposal of fixed assets(net) | | | |
| Losson foreign exchange fluctuations | 0.20 | | 0.80 |
| Losson sale of non-trade current investments | | | |
| Other Miscellaneous Expenses | 0.00 | 0.00 | 0.00 |
| Less: Expenses Capitalised | | | |
| Total Expenditure | 554.00 | 381.80 | 332.60 |
| Operating Profit (Excl OI) | 249.10 | 124.00 | 120.50 |
| Other Income | 8.80 | 3.30 | 0.90 |
| Interest Received | 2.20 | 1.80 | 0.80 |
| Dividend Received | 0.10 | 0.10 | |
| Profit on sale of Fixed Assets | | | |
| Profits on sale of Investments | | | |
| Provision Written Back | | | |
| Foreign Exchange Gains | | 0.80 | |
| Others | 6.50 | 0.50 | 0.10 |
| Operating Profit | 257.90 | 127.30 | 121.40 |
| Interest | 50.70 | 49.10 | 43.50 |
| InterestonDebenture / Bonds | | | |
| Interest on Term Loan | 7.90 | 5.40 | 7.60 |
| Intereston Fixed deposits | 1.20 | 1.20 | 1.20 |
| Bank Charges etc | 2.10 | 3.40 | 0.70 |
| Other Interest | 39.40 | 39.00 | 34.00 |
| PBDT | 207.30 | 78.20 | 77.90 |
| Depreciation | 38.20 | 35.70 | 37.00 |
| Profit Before Taxation & Exceptional Items | 169.00 | 42.50 | 40.80 |
| Exceptional Income / Expenses | | | |
| Profit Before Tax | 169.00 | 42.50 | 40.80 |
| Provision for Tax | 45.80 | 16.80 | 23.90 |
| Current Income Tax | 53.80 | 9.80 | |
| Deferred Tax | -8.00 | 7.00 | 23.90 |
| Other taxes | 0.00 | 0.00 | 23.90 |
| Profit After Tax | 123.30 | 25.70 | 16.90 |
| Extra items | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | |
| Share of Associate | | | |
| Other Consolidated Items | | | |
| Consolidated Net Profit | 123.30 | 25.70 | 16.90 |
| Adjustments to PAT | | | |
| Profit Balance B/F | 20.30 | -5.50 | -22.40 |
| Appropriations | 143.60 | 20.30 | -5.50 |
| General Reserves | | | |
| Proposed Equity Dividend | | | |
| Corporate dividend tax | | | |
| Other Appropriation | 0.10 | 0.00 | 0.00 |
| Equity Dividend % | | | |
| Earnings Per Share | 5.00 | 63.00 | 51.00 |
| Adjusted EPS | 5.00 | 1.00 | 1.00 |