| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 515.00 | 475.50 | 419.00 | 255.60 | 362.75 |
| Sales | 500.30 | 462.60 | 407.90 | 249.10 | 354.18 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 14.70 | 12.90 | 11.10 | 6.50 | 8.57 |
| Less: Excise Duty | | | | | |
| Net Sales | 515.00 | 475.50 | 419.00 | 255.60 | 362.75 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -26.30 | 0.70 | 0.50 | -3.30 | -10.40 |
| Raw Material Consumed | 254.90 | 205.20 | 191.90 | 114.50 | 171.92 |
| Opening Raw Materials | 15.30 | 13.90 | 9.50 | 16.30 | 13.42 |
| Purchases Raw Materials | 254.10 | 206.60 | 196.30 | 107.70 | 174.83 |
| Closing Raw Materials | 14.50 | 15.30 | 13.90 | 9.50 | 16.33 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 22.50 | 21.30 | 17.60 | 11.70 | 21.80 |
| Electricity & Power | 22.50 | 21.30 | 17.60 | 11.70 | 21.80 |
| 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 | 71.50 | 68.00 | 64.10 | 56.00 | 67.36 |
| Salaries, Wages & Bonus | 64.30 | 60.20 | 56.80 | 48.70 | 58.75 |
| Contributions to EPF & Pension Funds | 3.00 | 3.00 | 3.00 | 2.70 | 3.18 |
| Workmen and Staff Welfare Expenses | 1.30 | 1.60 | 1.10 | 1.30 | 1.33 |
| Other Employees Cost | 2.90 | 3.20 | 3.20 | 3.20 | 4.10 |
| Other Manufacturing Expenses | 106.00 | 86.80 | 67.10 | 39.70 | 58.68 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 21.90 | 17.60 | 9.50 | 7.60 | 12.41 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 84.10 | 69.20 | 57.70 | 32.20 | 46.27 |
| General and Administration Expenses | 31.90 | 27.30 | 20.50 | 16.00 | 21.42 |
| Rent , Rates & Taxes | 2.20 | 2.40 | 1.70 | 1.50 | 1.53 |
| Insurance | 0.70 | 0.70 | 0.80 | 0.70 | 0.71 |
| Printing and stationery | 2.50 | 2.20 | 1.90 | 1.50 | 2.04 |
| Professional and legal fees | 4.80 | 3.90 | 3.20 | 2.90 | 3.46 |
| Traveling and conveyance | 11.20 | 8.70 | 4.60 | 2.10 | 7.36 |
| Other Administration | 21.70 | 18.10 | 12.90 | 9.30 | 13.68 |
| Selling and Distribution Expenses | 19.30 | 13.40 | 13.00 | 10.20 | 15.77 |
| Advertisement & Sales Promotion | 0.30 | 0.10 | 0.10 | 0.20 | 0.06 |
| Sales Commissions & Incentives | 4.00 | 3.80 | 2.80 | 3.60 | 6.34 |
| Freight and Forwarding | 12.10 | 8.30 | 8.70 | 5.40 | 7.05 |
| Handling and Clearing Charges | 1.50 | 1.10 | 0.90 | 0.50 | 0.78 |
| Other Selling Expenses | 1.40 | 0.10 | 0.50 | 0.60 | 1.55 |
| Miscellaneous Expenses | 1.40 | 1.10 | 1.80 | 0.20 | 3.94 |
| Bad debts /advances written off | | 0.30 | 0.30 | 0.00 | 0.39 |
| Provision for doubtful debts | 0.20 | 0.50 | 0.30 | | 1.99 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | 0.00 | | 0.15 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 1.20 | 0.30 | 1.10 | 0.20 | 1.40 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 481.20 | 423.80 | 376.50 | 245.10 | 350.48 |
| Operating Profit (Excl OI) | 33.80 | 51.70 | 42.50 | 10.50 | 12.27 |
| Other Income | 30.70 | 7.10 | 6.40 | 5.60 | 5.93 |
| Interest Received | 4.10 | 2.70 | 2.90 | 2.80 | 3.21 |
| Dividend Received | 0.00 | | 0.00 | 0.00 | 0.00 |
| Profit on sale of Fixed Assets | 20.90 | 0.40 | 0.40 | 0.50 | 0.74 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 1.10 | 0.30 | | 0.00 | |
| Others | 4.60 | 3.70 | 3.20 | 2.30 | 1.98 |
| Operating Profit | 64.50 | 58.80 | 48.90 | 16.10 | 18.20 |
| Interest | 1.00 | 0.80 | 1.20 | 0.70 | 0.58 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 0.20 | 0.10 | 0.10 | 0.10 | 0.15 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.50 | 0.50 | 1.00 | 0.40 | 0.37 |
| Other Interest | 0.30 | 0.20 | 0.10 | 0.20 | 0.07 |
| PBDT | 63.50 | 58.00 | 47.70 | 15.50 | 17.61 |
| Depreciation | 12.30 | 11.40 | 7.50 | 6.10 | 9.21 |
| Profit Before Taxation & Exceptional Items | 51.10 | 46.50 | 40.20 | 9.40 | 8.40 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 53.30 | 46.60 | 40.20 | 9.40 | 8.40 |
| Provision for Tax | 24.20 | 14.40 | 10.90 | 3.60 | 3.47 |
| Current Income Tax | 24.30 | 12.10 | 10.90 | | 1.31 |
| Deferred Tax | -0.40 | 2.60 | 0.10 | 3.60 | 3.47 |
| Other taxes | 0.30 | -0.40 | -0.10 | 3.60 | -1.31 |
| Profit After Tax | 29.10 | 32.30 | 29.30 | 5.70 | 4.93 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | -0.30 | -0.20 | |
| Other Consolidated Items | -5.30 | 2.30 | 0.90 | -0.70 | |
| Consolidated Net Profit | 23.80 | 34.60 | 29.80 | 4.90 | 4.93 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 108.30 | 74.70 | 46.00 | 41.90 | 37.93 |
| Appropriations | 132.10 | 109.30 | 75.80 | 46.70 | 42.86 |
| General Reserves | | | | 0.50 | 1.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 1.50 | 0.90 | 1.10 | 1.10 | |
| Equity Dividend % | 20.00 | 20.00 | 20.00 | 15.00 | 15.00 |
| Earnings Per Share | 31.00 | 46.00 | 39.00 | 6.00 | 7.00 |
| Adjusted EPS | 31.00 | 46.00 | 39.00 | 6.00 | 7.00 |