| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 894.80 | 744.30 | 592.80 | 524.60 | 667.00 |
| Sales | 758.70 | 611.70 | 482.00 | 393.80 | 491.50 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 135.80 | 131.70 | 110.00 | 125.60 | 174.60 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.40 | 0.90 | 0.80 | 5.20 | 0.90 |
| Less: Excise Duty | | | | | |
| Net Sales | 894.80 | 743.90 | 592.00 | 524.60 | 667.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 4.20 | 3.60 | -12.80 | 43.60 | -20.70 |
| Raw Material Consumed | 428.30 | 362.80 | 300.30 | 200.90 | 329.40 |
| Opening Raw Materials | | 66.60 | 52.90 | 53.70 | 91.20 |
| Purchases Raw Materials | 484.20 | 334.10 | 293.90 | 171.60 | 237.00 |
| Closing Raw Materials | 71.10 | 55.40 | 66.60 | 52.90 | 53.70 |
| Other Direct Purchases / Brought in cost | 15.30 | 17.40 | 20.10 | 28.50 | 54.90 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 6.20 | 5.40 | 4.80 | 4.00 | 4.10 |
| Electricity & Power | 6.20 | 5.40 | 4.80 | 4.00 | 4.10 |
| 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 | 126.90 | 95.70 | 81.60 | 76.80 | 88.20 |
| Salaries, Wages & Bonus | 119.50 | 88.60 | 77.50 | 72.70 | 84.50 |
| Contributions to EPF & Pension Funds | 4.00 | 4.10 | 2.50 | 2.30 | 2.10 |
| Workmen and Staff Welfare Expenses | 3.50 | 3.00 | 1.70 | 1.70 | 1.60 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 70.00 | 61.70 | 48.70 | 39.10 | 60.50 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 22.40 | 14.70 | 14.90 | 8.40 | 14.90 |
| Repairs and Maintenance | 32.20 | 26.00 | 19.50 | 21.90 | 22.40 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 15.40 | 21.00 | 14.30 | 8.70 | 23.20 |
| General and Administration Expenses | 67.10 | 67.60 | 50.30 | 44.50 | 61.10 |
| Rent , Rates & Taxes | 4.50 | 4.10 | 4.40 | 4.70 | 2.90 |
| Insurance | 1.60 | 1.10 | 1.20 | 1.40 | 1.30 |
| Printing and stationery | | | | | |
| Professional and legal fees | 20.50 | 15.60 | 18.40 | 20.50 | 25.10 |
| Traveling and conveyance | 17.10 | 13.20 | 3.50 | 3.30 | 17.50 |
| Other Administration | 40.50 | 46.80 | 26.40 | 17.80 | 31.80 |
| Selling and Distribution Expenses | 32.30 | 30.60 | 24.50 | 28.20 | 22.20 |
| Advertisement & Sales Promotion | 0.30 | 0.50 | 0.20 | 0.20 | 0.20 |
| Sales Commissions & Incentives | 1.00 | 1.50 | 5.30 | 4.50 | 3.70 |
| Freight and Forwarding | 26.80 | 24.30 | 19.00 | 17.90 | 18.30 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 4.20 | 4.20 | 0.00 | 5.60 | 0.00 |
| Miscellaneous Expenses | 47.10 | 19.60 | 20.20 | 18.10 | 42.40 |
| Bad debts /advances written off | | | 0.20 | | 11.40 |
| Provision for doubtful debts | 2.20 | | 0.70 | | |
| Losson disposal of fixed assets(net) | 0.20 | | 0.00 | 0.10 | 0.30 |
| Losson foreign exchange fluctuations | | 0.00 | | 0.10 | 0.60 |
| Losson sale of non-trade current investments | 1.50 | 0.80 | 0.70 | | |
| Other Miscellaneous Expenses | 43.10 | 18.70 | 18.70 | 17.90 | 30.20 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 782.00 | 647.00 | 517.60 | 455.10 | 587.10 |
| Operating Profit (Excl OI) | 112.80 | 96.90 | 74.50 | 69.50 | 79.90 |
| Other Income | 65.30 | 16.90 | 15.10 | 10.80 | 14.80 |
| Interest Received | 12.60 | 7.00 | 4.60 | 4.30 | 3.70 |
| Dividend Received | 0.70 | 0.30 | 0.70 | | 0.50 |
| Profit on sale of Fixed Assets | | 0.30 | | | 0.10 |
| Profits on sale of Investments | 13.50 | 1.50 | | 0.20 | |
| Provision Written Back | 0.40 | 1.30 | 2.70 | 4.10 | 5.30 |
| Foreign Exchange Gains | 0.80 | 0.40 | 0.10 | 0.00 | 0.80 |
| Others | 37.20 | 6.20 | 7.00 | 2.10 | 4.50 |
| Operating Profit | 178.00 | 113.80 | 89.60 | 80.30 | 94.70 |
| Interest | 11.10 | 8.20 | 8.60 | 8.10 | 16.30 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | 0.10 | 0.60 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 4.30 | 4.40 | 4.00 | 3.10 | 4.00 |
| Other Interest | 6.70 | 3.80 | 4.60 | 4.80 | 11.60 |
| PBDT | 167.00 | 105.60 | 81.00 | 72.20 | 78.50 |
| Depreciation | 12.40 | 12.80 | 13.90 | 16.00 | 19.20 |
| Profit Before Taxation & Exceptional Items | 154.60 | 92.80 | 67.00 | 56.20 | 59.30 |
| Exceptional Income / Expenses | | -2.60 | | | |
| Profit Before Tax | 154.60 | 90.20 | 67.00 | 56.20 | 59.30 |
| Provision for Tax | 42.00 | 21.80 | 16.70 | 6.00 | 9.10 |
| Current Income Tax | 37.60 | 21.60 | 11.00 | 10.70 | 9.90 |
| Deferred Tax | 4.00 | -1.40 | 5.80 | -4.30 | |
| Other taxes | 0.40 | 1.60 | -0.20 | -0.30 | 9.10 |
| Profit After Tax | 112.60 | 68.40 | 50.30 | 50.20 | 50.10 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -22.90 | -13.90 | -8.80 | -7.20 | -5.10 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 89.60 | 54.50 | 41.50 | 43.00 | 45.10 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 373.20 | 343.40 | 322.10 | 296.30 | 247.60 |
| Appropriations | 462.80 | 397.90 | 363.60 | 339.20 | 292.70 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -0.50 | -4.30 | -1.50 | -4.60 | -3.60 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 35.00 | 21.00 | 16.00 | 17.00 | 18.00 |
| Adjusted EPS | 35.00 | 21.00 | 16.00 | 17.00 | 18.00 |