| (Rs.in Million) |
| Particulars | Mar 2023 | Mar 2022 |
| INCOME : | | |
| Gross Sales | 1142.10 | 777.00 |
| Sales | 999.50 | 747.20 |
| Job Work/ Contract Receipts | | |
| Processing Charges / Service Income | 142.60 | 29.80 |
| Revenue from property development | | |
| Other Operational Income | 0.00 | 0.00 |
| Less: Excise Duty | | |
| Net Sales | 1142.10 | 777.00 |
| EXPENDITURE : | | |
| Increase/Decrease in Stock | | |
| Raw Material Consumed | 800.90 | 563.90 |
| Opening Raw Materials | 337.30 | 125.30 |
| Purchases Raw Materials | 840.70 | 775.90 |
| Closing Raw Materials | 377.00 | 337.30 |
| Other Direct Purchases / Brought in cost | | |
| Other raw material cost | 0.00 | 0.00 |
| Power & Fuel Cost | 6.90 | 5.90 |
| Electricity & Power | 3.40 | 2.60 |
| Oil, Fuel & Natural gas | 3.60 | 3.30 |
| Coals etc | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 |
| Employee Cost | 41.40 | 39.00 |
| Salaries, Wages & Bonus | 39.10 | 37.10 |
| Contributions to EPF & Pension Funds | 0.60 | 0.50 |
| Workmen and Staff Welfare Expenses | 1.00 | 1.40 |
| Other Employees Cost | 0.70 | 0.00 |
| Other Manufacturing Expenses | 32.70 | 41.80 |
| Sub-contracted / Out sourced services | | |
| Processing Charges | 28.70 | 36.40 |
| Repairs and Maintenance | 0.00 | 0.00 |
| Packing Material Consumed | 1.40 | 1.50 |
| Other Mfg Exp | 2.60 | 3.90 |
| General and Administration Expenses | 29.00 | 20.00 |
| Rent , Rates & Taxes | 9.20 | 5.10 |
| Insurance | 0.90 | 0.80 |
| Printing and stationery | 1.10 | 0.50 |
| Professional and legal fees | 2.30 | 2.80 |
| Traveling and conveyance | 0.90 | 0.60 |
| Other Administration | 15.60 | 10.70 |
| Selling and Distribution Expenses | 17.90 | 10.70 |
| Advertisement & Sales Promotion | 1.50 | 0.10 |
| Sales Commissions & Incentives | | |
| Freight and Forwarding | 12.00 | 10.30 |
| Handling and Clearing Charges | 0.60 | 0.00 |
| Other Selling Expenses | 3.80 | 0.20 |
| Miscellaneous Expenses | 1.00 | 1.40 |
| Bad debts /advances written off | | |
| Provision for doubtful debts | | |
| Losson disposal of fixed assets(net) | | 0.50 |
| Losson foreign exchange fluctuations | | |
| Losson sale of non-trade current investments | | |
| Other Miscellaneous Expenses | 1.00 | 0.90 |
| Less: Expenses Capitalised | | |
| Total Expenditure | 929.90 | 682.70 |
| Operating Profit (Excl OI) | 212.20 | 94.30 |
| Other Income | 5.80 | 7.20 |
| Interest Received | 1.60 | 4.80 |
| Dividend Received | | |
| Profit on sale of Fixed Assets | | |
| Profits on sale of Investments | | |
| Provision Written Back | | |
| Foreign Exchange Gains | | 1.40 |
| Others | 4.20 | 1.00 |
| Operating Profit | 218.00 | 101.50 |
| Interest | 36.80 | 25.80 |
| InterestonDebenture / Bonds | | |
| Interest on Term Loan | | 14.50 |
| Intereston Fixed deposits | | |
| Bank Charges etc | 3.10 | 2.20 |
| Other Interest | 33.70 | 9.20 |
| PBDT | 181.20 | 75.70 |
| Depreciation | 15.20 | 13.40 |
| Profit Before Taxation & Exceptional Items | 166.00 | 62.20 |
| Exceptional Income / Expenses | | |
| Profit Before Tax | 166.00 | 62.20 |
| Provision for Tax | 42.10 | 18.30 |
| Current Income Tax | 41.30 | 16.00 |
| Deferred Tax | 0.80 | 2.40 |
| Other taxes | 0.00 | 0.00 |
| Profit After Tax | 123.90 | 43.90 |
| Extra items | 0.00 | 0.00 |
| Minority Interest | 0.00 | |
| Share of Associate | | |
| Other Consolidated Items | | |
| Consolidated Net Profit | 123.90 | 43.90 |
| Adjustments to PAT | | |
| Profit Balance B/F | 165.00 | 120.20 |
| Appropriations | 288.90 | 164.10 |
| General Reserves | | |
| Proposed Equity Dividend | | |
| Corporate dividend tax | | |
| Other Appropriation | 0.00 | |
| Equity Dividend % | | |
| Earnings Per Share | 111.00 | 39.00 |
| Adjusted EPS | 3.00 | 1.00 |