| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 |
| INCOME : | | |
| Gross Sales | 940.50 | 833.40 |
| Sales | 940.10 | 833.40 |
| Job Work/ Contract Receipts | | |
| Processing Charges / Service Income | 0.50 | |
| Revenue from property development | | |
| Other Operational Income | 0.00 | 0.00 |
| Less: Excise Duty | | |
| Net Sales | 940.50 | 833.40 |
| EXPENDITURE : | | |
| Increase/Decrease in Stock | -112.70 | -25.40 |
| Raw Material Consumed | 608.80 | 531.00 |
| Opening Raw Materials | 191.70 | 112.10 |
| Purchases Raw Materials | 633.80 | 610.70 |
| Closing Raw Materials | 216.80 | 191.70 |
| Other Direct Purchases / Brought in cost | | |
| Other raw material cost | 0.00 | 0.00 |
| Power & Fuel Cost | 25.80 | 27.60 |
| Electricity & Power | 24.80 | 27.00 |
| Oil, Fuel & Natural gas | 1.00 | 0.60 |
| Coals etc | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 |
| Employee Cost | 128.40 | 108.50 |
| Salaries, Wages & Bonus | 126.10 | 101.50 |
| Contributions to EPF & Pension Funds | 1.00 | 0.70 |
| Workmen and Staff Welfare Expenses | 2.50 | 5.40 |
| Other Employees Cost | -1.20 | 1.00 |
| Other Manufacturing Expenses | 41.60 | 24.20 |
| Sub-contracted / Out sourced services | 0.50 | 1.10 |
| Processing Charges | 1.10 | 1.20 |
| Repairs and Maintenance | 0.90 | 0.30 |
| Packing Material Consumed | 9.90 | 7.80 |
| Other Mfg Exp | 29.20 | 13.80 |
| General and Administration Expenses | 29.10 | 19.60 |
| Rent , Rates & Taxes | 8.20 | 4.10 |
| Insurance | 1.80 | 0.50 |
| Printing and stationery | 1.40 | 0.90 |
| Professional and legal fees | 2.90 | 7.00 |
| Traveling and conveyance | 9.20 | 2.40 |
| Other Administration | 14.80 | 7.20 |
| Selling and Distribution Expenses | 29.60 | 23.20 |
| Advertisement & Sales Promotion | 6.90 | 8.20 |
| Sales Commissions & Incentives | 3.60 | 2.00 |
| Freight and Forwarding | 17.90 | 12.30 |
| Handling and Clearing Charges | 1.20 | 0.70 |
| Other Selling Expenses | 0.10 | 0.00 |
| Miscellaneous Expenses | | 2.30 |
| Bad debts /advances written off | | |
| Provision for doubtful debts | | |
| Losson disposal of fixed assets(net) | | 0.10 |
| Losson foreign exchange fluctuations | | 0.60 |
| Losson sale of non-trade current investments | | 0.40 |
| Other Miscellaneous Expenses | 0.00 | 1.20 |
| Less: Expenses Capitalised | | |
| Total Expenditure | 750.60 | 711.10 |
| Operating Profit (Excl OI) | 189.90 | 122.30 |
| Other Income | 3.80 | 9.00 |
| Interest Received | 1.00 | 1.60 |
| Dividend Received | 1.90 | |
| Profit on sale of Fixed Assets | | 7.20 |
| Profits on sale of Investments | | |
| Provision Written Back | | |
| Foreign Exchange Gains | 0.50 | |
| Others | 0.40 | 0.20 |
| Operating Profit | 193.70 | 131.30 |
| Interest | 52.10 | 42.80 |
| InterestonDebenture / Bonds | | |
| Interest on Term Loan | | |
| Intereston Fixed deposits | | |
| Bank Charges etc | 4.00 | 0.50 |
| Other Interest | 48.10 | 42.30 |
| PBDT | 141.60 | 88.50 |
| Depreciation | 34.20 | 19.70 |
| Profit Before Taxation & Exceptional Items | 107.40 | 68.80 |
| Exceptional Income / Expenses | | -3.40 |
| Profit Before Tax | 107.40 | 65.40 |
| Provision for Tax | 27.00 | 19.90 |
| Current Income Tax | 27.80 | 18.20 |
| Deferred Tax | -0.80 | -0.20 |
| Other taxes | 0.00 | 1.90 |
| Profit After Tax | 80.30 | 45.50 |
| Extra items | 0.00 | 0.00 |
| Minority Interest | | |
| Share of Associate | | |
| Other Consolidated Items | | |
| Consolidated Net Profit | 80.30 | 45.50 |
| Adjustments to PAT | | |
| Profit Balance B/F | 58.70 | 73.20 |
| Appropriations | 139.00 | 118.70 |
| General Reserves | | |
| Proposed Equity Dividend | | |
| Corporate dividend tax | | |
| Other Appropriation | | 59.80 |
| Equity Dividend % | | |
| Earnings Per Share | 10.00 | 5.00 |
| Adjusted EPS | 10.00 | 5.00 |