| (Rs.in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
| INCOME : | | | | | |
| Gross Sales | 1676.07 | 1630.32 | 900.60 | 953.15 | 1087.80 |
| Sales | 1322.22 | 1287.87 | 615.77 | 710.06 | 869.44 |
| Job Work/ Contract Receipts | 353.85 | 342.44 | 284.83 | 243.09 | 218.36 |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 1676.07 | 1630.32 | 900.60 | 953.15 | 1087.80 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -3.73 | -20.57 | 4.48 | -9.03 | -1.15 |
| Raw Material Consumed | 891.87 | 917.01 | 413.11 | 461.76 | 528.30 |
| Opening Raw Materials | 79.16 | 39.41 | 36.90 | 34.82 | 33.21 |
| Purchases Raw Materials | 902.23 | 951.05 | 406.59 | 455.04 | 440.81 |
| Closing Raw Materials | 94.92 | 79.16 | 39.41 | 36.90 | 34.82 |
| Other Direct Purchases / Brought in cost | 5.40 | 5.71 | 9.03 | 8.80 | 89.10 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 53.71 | 52.38 | 42.92 | 41.18 | 31.30 |
| Electricity & Power | 53.71 | 52.38 | 42.92 | 41.18 | 31.30 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 200.53 | 174.30 | 136.84 | 140.80 | 130.60 |
| Salaries, Wages & Bonus | 182.73 | 159.55 | 124.50 | 129.57 | 119.51 |
| Contributions to EPF & Pension Funds | 9.81 | 8.70 | 6.66 | 6.64 | 6.13 |
| Workmen and Staff Welfare Expenses | 4.98 | 3.14 | 3.67 | 2.65 | 3.28 |
| Other Employees Cost | 3.01 | 2.91 | 2.01 | 1.93 | 1.68 |
| Other Manufacturing Expenses | 217.34 | 198.56 | 139.73 | 170.31 | 155.32 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 3.12 | 4.26 | 1.46 | 3.10 | 4.10 |
| Repairs and Maintenance | 46.20 | 41.50 | 30.33 | 41.26 | 35.88 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 168.03 | 152.81 | 107.95 | 125.95 | 115.34 |
| General and Administration Expenses | 63.18 | 50.56 | 46.88 | 58.02 | 59.89 |
| Rent , Rates & Taxes | 7.65 | 7.25 | 8.04 | 13.51 | 10.47 |
| Insurance | 6.56 | 5.86 | 4.79 | 2.29 | 3.35 |
| Printing and stationery | 2.81 | 0.98 | 0.66 | 1.10 | 2.85 |
| Professional and legal fees | 22.74 | 18.17 | 16.29 | 19.83 | 19.27 |
| Traveling and conveyance | 9.79 | 6.57 | 4.00 | 9.65 | 12.80 |
| Other Administration | 23.42 | 18.30 | 17.11 | 21.30 | 23.95 |
| Selling and Distribution Expenses | 20.05 | 22.03 | 13.55 | 13.84 | 67.97 |
| Advertisement & Sales Promotion | 2.91 | 4.42 | 2.59 | 2.40 | 5.13 |
| Sales Commissions & Incentives | 0.05 | 0.11 | 0.13 | | 47.24 |
| Freight and Forwarding | 17.08 | 17.51 | 10.83 | 11.43 | 15.55 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.01 | 0.04 |
| Miscellaneous Expenses | 3.24 | 5.75 | 3.63 | 12.01 | 13.37 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 0.07 | 1.24 | 1.24 | 9.47 | |
| Losson disposal of fixed assets(net) | | | | 0.03 | |
| Losson foreign exchange fluctuations | | | 0.54 | | |
| Losson sale of non-trade current investments | | | | | 0.39 |
| Other Miscellaneous Expenses | 3.17 | 4.51 | 1.85 | 2.50 | 12.98 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1446.19 | 1400.01 | 801.13 | 888.88 | 985.59 |
| Operating Profit (Excl OI) | 229.88 | 230.30 | 99.47 | 64.27 | 102.21 |
| Other Income | 7.72 | 3.30 | 2.10 | 6.67 | 21.10 |
| Interest Received | 2.35 | 1.62 | 0.86 | 0.83 | 0.77 |
| Dividend Received | 0.02 | 0.02 | 0.02 | 0.20 | 0.08 |
| Profit on sale of Fixed Assets | 0.12 | 0.03 | 0.11 | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | 0.05 | |
| Foreign Exchange Gains | 3.73 | 0.82 | 0.00 | 2.04 | 4.14 |
| Others | 1.51 | 0.81 | 1.12 | 3.55 | 16.12 |
| Operating Profit | 237.60 | 233.60 | 101.57 | 70.94 | 123.31 |
| Interest | 49.51 | 52.30 | 50.81 | 46.02 | 38.88 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 36.82 | 39.84 | 41.38 | 26.15 | 19.02 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.54 | 0.61 | 0.99 | 1.49 | 2.77 |
| Other Interest | 12.15 | 11.85 | 8.45 | 18.38 | 17.09 |
| PBDT | 188.09 | 181.30 | 50.76 | 24.92 | 84.43 |
| Depreciation | 65.29 | 58.66 | 51.60 | 44.59 | 38.24 |
| Profit Before Taxation & Exceptional Items | 122.80 | 122.64 | -0.84 | -19.67 | 46.20 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 122.80 | 122.64 | -0.84 | -19.67 | 46.20 |
| Provision for Tax | 36.47 | 40.06 | 2.79 | 9.49 | 13.15 |
| Current Income Tax | 30.40 | 26.70 | 1.95 | | 12.00 |
| Deferred Tax | 7.98 | 13.36 | 1.46 | 9.85 | 0.67 |
| Other taxes | -1.91 | 0.00 | -0.62 | 9.49 | 0.47 |
| Profit After Tax | 86.33 | 82.58 | -3.62 | -29.16 | 33.05 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -0.15 | -0.15 | -0.02 | 0.02 | -0.07 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 86.18 | 82.43 | -3.64 | -29.14 | 32.99 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 256.73 | 174.30 | 177.94 | 207.09 | 174.10 |
| Appropriations | 342.91 | 256.73 | 174.30 | 177.94 | 207.09 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 8.00 | 8.00 | 0.00 | -3.00 | 4.00 |
| Adjusted EPS | 8.00 | 8.00 | 0.00 | -3.00 | 4.00 |