| (Rs.in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
| INCOME : | | | | | |
| Gross Sales | 653.80 | 409.80 | 412.25 | 408.31 | 322.33 |
| Sales | 653.80 | 409.80 | 412.25 | 403.00 | 322.33 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | 5.31 | |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | 0.10 | 1.30 | 0.44 | 5.37 | 0.08 |
| Net Sales | 653.70 | 408.50 | 411.82 | 402.94 | 322.25 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -23.30 | -85.70 | -0.37 | 8.33 | -14.02 |
| Raw Material Consumed | 394.20 | 335.00 | 253.66 | 103.84 | 81.67 |
| Opening Raw Materials | 1.00 | 0.30 | 4.42 | 5.15 | 3.80 |
| Purchases Raw Materials | 66.30 | 192.50 | 179.41 | 16.20 | |
| Closing Raw Materials | 0.20 | 1.00 | 0.26 | 5.32 | 5.15 |
| Other Direct Purchases / Brought in cost | 327.10 | 143.30 | 70.09 | 87.80 | 83.03 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 4.80 | 4.30 | 2.05 | 11.39 | 10.06 |
| Electricity & Power | 4.80 | 4.30 | 2.05 | 2.22 | 1.69 |
| 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 | 9.16 | 8.37 |
| Employee Cost | 21.80 | 19.70 | 18.25 | 21.02 | 15.45 |
| Salaries, Wages & Bonus | 20.60 | 18.40 | 17.11 | 20.02 | 14.47 |
| Contributions to EPF & Pension Funds | | | | | |
| Workmen and Staff Welfare Expenses | | | | | |
| Other Employees Cost | 1.20 | 1.20 | 1.15 | 1.00 | 0.98 |
| Other Manufacturing Expenses | 50.20 | 33.50 | 29.98 | 176.00 | 154.45 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 2.70 | 1.60 | 2.96 | 89.36 | 69.95 |
| Repairs and Maintenance | | | | | |
| Packing Material Consumed | 21.20 | 13.00 | 14.14 | 10.66 | 8.43 |
| Other Mfg Exp | 26.30 | 18.90 | 12.88 | 75.98 | 76.07 |
| General and Administration Expenses | 20.90 | 12.70 | 11.47 | 16.70 | 14.53 |
| Rent , Rates & Taxes | 1.30 | 2.00 | 1.13 | 5.80 | 5.43 |
| Insurance | 1.60 | 1.50 | 0.76 | 0.92 | 0.75 |
| Printing and stationery | 0.20 | 0.10 | 0.09 | 0.07 | 0.09 |
| Professional and legal fees | 2.80 | 1.00 | 1.36 | 1.95 | 0.45 |
| Traveling and conveyance | 4.70 | 2.80 | 3.35 | 4.13 | 3.63 |
| Other Administration | 15.00 | 8.10 | 8.14 | 7.96 | 7.81 |
| Selling and Distribution Expenses | 22.80 | 4.90 | 7.23 | 10.53 | 11.96 |
| Advertisement & Sales Promotion | 19.70 | 2.60 | 5.16 | 7.75 | 9.40 |
| Sales Commissions & Incentives | 1.00 | 0.40 | 0.78 | 2.08 | 1.95 |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 2.20 | 2.00 | 1.30 | 0.70 | 0.58 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.03 |
| Miscellaneous Expenses | 2.10 | 1.50 | 0.83 | 0.08 | 1.01 |
| Bad debts /advances written off | 0.90 | 0.50 | 0.72 | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 0.00 | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 1.20 | 1.10 | 0.11 | 0.08 | 1.01 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 493.50 | 326.00 | 323.10 | 347.89 | 275.13 |
| Operating Profit (Excl OI) | 160.20 | 82.50 | 88.72 | 55.05 | 47.12 |
| Other Income | 0.20 | 0.40 | 0.17 | 0.22 | 0.18 |
| Interest Received | | | | 0.01 | |
| Dividend Received | | | | | 0.00 |
| Profit on sale of Fixed Assets | | 0.00 | 0.00 | 0.00 | -0.07 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | 0.30 | 0.17 | 0.21 | 0.19 |
| Foreign Exchange Gains | | | | | |
| Others | 0.20 | 0.00 | 0.00 | 0.00 | 0.06 |
| Operating Profit | 160.40 | 82.90 | 88.90 | 55.27 | 47.30 |
| Interest | 15.30 | 12.30 | 9.42 | 9.68 | 6.57 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 6.30 | 4.70 | 4.03 | 0.25 | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.20 | 0.00 | 0.01 | 0.07 | 0.04 |
| Other Interest | 8.70 | 7.50 | 5.38 | 9.36 | 6.54 |
| PBDT | 145.10 | 70.60 | 79.48 | 45.59 | 40.72 |
| Depreciation | 11.70 | 8.90 | 7.82 | 4.00 | 4.39 |
| Profit Before Taxation & Exceptional Items | 133.50 | 61.70 | 71.66 | 41.59 | 36.34 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 133.50 | 61.70 | 71.66 | 41.59 | 36.34 |
| Provision for Tax | 22.80 | 10.00 | 10.27 | 4.11 | 2.81 |
| Current Income Tax | 21.20 | 8.50 | 8.25 | 1.91 | 3.08 |
| Deferred Tax | 1.70 | 1.50 | 1.41 | 2.20 | -0.27 |
| Other taxes | -0.20 | 0.00 | 0.61 | 0.00 | 0.00 |
| Profit After Tax | 110.70 | 51.70 | 61.39 | 37.48 | 33.52 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 110.70 | 51.70 | 61.39 | 37.48 | 33.52 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 272.80 | 221.10 | 159.75 | 122.27 | 88.82 |
| Appropriations | 383.50 | 272.80 | 221.14 | 159.75 | 122.34 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | | | 0.07 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 10.00 | 5.00 | 6.00 | 3.00 | 3.00 |
| Adjusted EPS | 10.00 | 5.00 | 6.00 | 3.00 | 3.00 |