| (Rs.in Million) |
| Particulars | Mar 2019 | Mar 2018 |
| INCOME : | | |
| Gross Sales | 1317.51 | 845.58 |
| Sales | 1081.84 | 785.18 |
| Job Work/ Contract Receipts | 162.60 | 43.70 |
| Processing Charges / Service Income | 60.16 | 3.57 |
| Revenue from property development | | |
| Other Operational Income | 12.92 | 13.13 |
| Less: Excise Duty | 0.07 | 15.01 |
| Net Sales | 1317.44 | 830.57 |
| EXPENDITURE : | | |
| Increase/Decrease in Stock | -33.77 | -3.23 |
| Raw Material Consumed | 802.63 | 418.07 |
| Opening Raw Materials | 54.96 | 7.92 |
| Purchases Raw Materials | 688.69 | 457.42 |
| Closing Raw Materials | 63.23 | 54.96 |
| Other Direct Purchases / Brought in cost | 122.22 | 7.69 |
| Other raw material cost | 0.00 | 0.00 |
| Power & Fuel Cost | 25.69 | 16.86 |
| Electricity & Power | 25.69 | 16.86 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 |
| Employee Cost | 38.98 | 28.06 |
| Salaries, Wages & Bonus | 38.41 | 25.73 |
| Contributions to EPF & Pension Funds | 0.26 | 0.15 |
| Workmen and Staff Welfare Expenses | 0.31 | 2.18 |
| Other Employees Cost | 0.00 | 0.00 |
| Other Manufacturing Expenses | 283.99 | 237.61 |
| Sub-contracted / Out sourced services | | |
| Processing Charges | 41.06 | 17.27 |
| Repairs and Maintenance | 4.99 | 1.81 |
| Packing Material Consumed | 14.33 | 8.02 |
| Other Mfg Exp | 223.62 | 210.50 |
| General and Administration Expenses | 14.31 | 11.86 |
| Rent , Rates & Taxes | 0.30 | 0.30 |
| Insurance | 1.02 | 0.81 |
| Printing and stationery | 0.12 | 0.02 |
| Professional and legal fees | 2.05 | 0.83 |
| Traveling and conveyance | 5.55 | 5.54 |
| Other Administration | 10.82 | 9.90 |
| Selling and Distribution Expenses | 38.92 | 31.41 |
| Advertisement & Sales Promotion | | |
| Sales Commissions & Incentives | | |
| Freight and Forwarding | 0.07 | 0.05 |
| Handling and Clearing Charges | 0.00 | 0.00 |
| Other Selling Expenses | 38.85 | 31.36 |
| Miscellaneous Expenses | 18.84 | 2.31 |
| Bad debts /advances written off | | |
| Provision for doubtful debts | | |
| Losson disposal of fixed assets(net) | | |
| Losson foreign exchange fluctuations | 3.10 | 0.47 |
| Losson sale of non-trade current investments | | |
| Other Miscellaneous Expenses | 15.73 | 1.84 |
| Less: Expenses Capitalised | | |
| Total Expenditure | 1189.58 | 742.96 |
| Operating Profit (Excl OI) | 127.85 | 87.61 |
| Other Income | 8.60 | 10.07 |
| Interest Received | 8.01 | 4.17 |
| Dividend Received | | 0.00 |
| Profit on sale of Fixed Assets | 0.60 | 0.06 |
| Profits on sale of Investments | | |
| Provision Written Back | | 0.49 |
| Foreign Exchange Gains | | |
| Others | 0.00 | 5.35 |
| Operating Profit | 136.46 | 97.69 |
| Interest | 63.64 | 50.94 |
| InterestonDebenture / Bonds | | |
| Interest on Term Loan | 30.60 | 28.58 |
| Intereston Fixed deposits | | |
| Bank Charges etc | 13.48 | 6.92 |
| Other Interest | 19.57 | 15.44 |
| PBDT | 72.82 | 46.75 |
| Depreciation | 22.16 | 16.64 |
| Profit Before Taxation & Exceptional Items | 50.66 | 30.11 |
| Exceptional Income / Expenses | | |
| Profit Before Tax | 50.66 | 30.11 |
| Provision for Tax | 13.11 | 4.89 |
| Current Income Tax | 10.52 | 6.14 |
| Deferred Tax | 2.68 | 4.89 |
| Other taxes | -0.08 | -6.14 |
| Profit After Tax | 37.54 | 25.22 |
| Extra items | 0.00 | 0.00 |
| Minority Interest | | |
| Share of Associate | | |
| Other Consolidated Items | | |
| Consolidated Net Profit | 37.54 | 25.22 |
| Adjustments to PAT | | |
| Profit Balance B/F | 63.19 | 37.97 |
| Appropriations | 100.73 | 63.19 |
| General Reserves | | |
| Proposed Equity Dividend | | |
| Corporate dividend tax | | |
| Other Appropriation | | |
| Equity Dividend % | | |
| Earnings Per Share | 6.00 | 4.00 |
| Adjusted EPS | 4.00 | 3.00 |