| (Rs.in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
| INCOME : | | | | | |
| Gross Sales | 600.10 | 984.40 | 797.20 | 627.68 | 455.42 |
| Sales | 570.90 | 982.00 | 794.30 | 621.41 | 433.10 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 29.20 | 2.40 | 2.90 | 6.27 | 22.32 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 600.10 | 984.40 | 797.20 | 627.68 | 455.42 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -38.30 | -13.30 | 29.00 | -32.33 | -2.19 |
| Raw Material Consumed | 402.30 | 666.90 | 527.90 | 471.29 | 312.23 |
| Opening Raw Materials | 24.50 | 1.20 | 7.50 | 3.35 | 9.65 |
| Purchases Raw Materials | 394.10 | 690.10 | 521.70 | 475.43 | 305.93 |
| Closing Raw Materials | 16.30 | 24.50 | 1.20 | 7.48 | 3.35 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1.50 | 1.40 | 1.30 | 1.34 | 1.23 |
| Electricity & Power | 1.50 | 1.40 | 1.30 | 1.34 | 1.23 |
| 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 | 70.60 | 83.70 | 53.60 | 50.65 | 38.96 |
| Salaries, Wages & Bonus | 66.10 | 79.40 | 50.70 | 45.64 | 33.79 |
| Contributions to EPF & Pension Funds | 3.20 | 3.40 | 2.10 | 1.96 | 1.40 |
| Workmen and Staff Welfare Expenses | 1.40 | 0.90 | 0.80 | 3.06 | 0.78 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 2.99 |
| Other Manufacturing Expenses | 17.70 | 10.80 | 6.10 | 4.38 | 2.77 |
| Sub-contracted / Out sourced services | 1.00 | 0.80 | 1.00 | | |
| Processing Charges | 5.20 | 1.60 | 0.40 | 1.76 | 0.21 |
| Repairs and Maintenance | 10.80 | 8.30 | 4.30 | 1.86 | 2.32 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 0.70 | 0.20 | 0.50 | 0.75 | 0.24 |
| General and Administration Expenses | 34.50 | 28.10 | 21.90 | 31.25 | 25.79 |
| Rent , Rates & Taxes | 2.30 | 2.60 | 2.60 | 2.25 | 4.10 |
| Insurance | 0.70 | 0.70 | 1.00 | 1.06 | 0.91 |
| Printing and stationery | 0.30 | 0.40 | 0.30 | 0.36 | 0.89 |
| Professional and legal fees | 13.50 | 10.70 | 11.40 | 8.11 | 4.47 |
| Traveling and conveyance | 13.90 | 10.40 | 2.60 | 12.87 | 0.91 |
| Other Administration | 17.60 | 13.80 | 6.60 | 19.49 | 15.43 |
| Selling and Distribution Expenses | 4.10 | 3.10 | 2.60 | 2.41 | 4.01 |
| Advertisement & Sales Promotion | 4.10 | 3.00 | 2.60 | 2.09 | 0.67 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.20 | 0.00 | 0.32 | 3.33 |
| Miscellaneous Expenses | 3.60 | 0.30 | 1.70 | 8.59 | 11.07 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | 2.90 | | | 5.71 | 0.55 |
| Losson sale of non-trade current investments | | 0.10 | 0.50 | 2.17 | |
| Other Miscellaneous Expenses | 0.70 | 0.20 | 1.20 | 0.72 | 10.52 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 495.90 | 781.10 | 644.20 | 537.58 | 393.87 |
| Operating Profit (Excl OI) | 104.20 | 203.30 | 153.00 | 90.10 | 61.55 |
| Other Income | 30.30 | 33.90 | 25.30 | 14.87 | 9.67 |
| Interest Received | 17.30 | 17.60 | 9.00 | 1.78 | 0.93 |
| Dividend Received | 0.00 | | | | 0.32 |
| Profit on sale of Fixed Assets | 0.50 | 0.40 | 0.50 | | 0.52 |
| Profits on sale of Investments | 2.90 | 0.50 | 3.00 | 7.51 | 1.61 |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | 3.70 | 4.60 | | 0.57 |
| Others | 9.60 | 11.70 | 8.20 | 5.58 | 5.72 |
| Operating Profit | 134.50 | 237.20 | 178.30 | 104.97 | 71.23 |
| Interest | 5.20 | 6.20 | 12.40 | 5.03 | 4.47 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 4.50 | 5.50 | 8.90 | 4.06 | 2.51 |
| Other Interest | 0.70 | 0.70 | 3.60 | 0.98 | 1.96 |
| PBDT | 129.30 | 231.00 | 165.90 | 99.94 | 66.76 |
| Depreciation | 7.80 | 8.40 | 8.50 | 8.48 | 7.79 |
| Profit Before Taxation & Exceptional Items | 121.50 | 222.60 | 157.40 | 91.45 | 58.97 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 121.50 | 222.60 | 157.40 | 91.45 | 58.97 |
| Provision for Tax | 33.60 | 57.20 | 38.90 | 21.44 | 16.98 |
| Current Income Tax | 31.20 | 60.00 | 42.00 | 23.41 | 16.47 |
| Deferred Tax | 2.80 | -2.80 | -1.40 | -0.81 | 0.51 |
| Other taxes | -0.40 | 0.00 | -1.70 | -1.17 | 0.00 |
| Profit After Tax | 87.90 | 165.40 | 118.40 | 70.01 | 41.99 |
| Extra items | 0.00 | 0.00 | 1.00 | -4.45 | -0.44 |
| Minority Interest | 1.00 | 0.60 | 0.50 | 0.57 | 0.71 |
| Share of Associate | | | | | |
| Other Consolidated Items | 1.50 | -11.40 | | | |
| Consolidated Net Profit | 90.40 | 154.50 | 120.00 | 66.13 | 42.26 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 494.50 | 356.90 | 241.60 | 179.54 | 149.01 |
| Appropriations | 584.90 | 511.40 | 361.50 | 245.68 | 191.28 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 17.00 | 17.00 | 4.70 | 4.09 | 11.73 |
| Equity Dividend % | 40.00 | 40.00 | 40.00 | 11.00 | 8.00 |
| Earnings Per Share | 21.00 | 36.00 | 28.00 | 17.00 | 10.00 |
| Adjusted EPS | 21.00 | 36.00 | 28.00 | 17.00 | 10.00 |