| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 538.70 | 512.40 | 357.80 | 246.27 | 366.36 |
| Sales | 526.10 | 496.90 | 352.40 | 243.16 | 360.05 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 12.50 | 15.50 | 5.50 | 3.11 | 6.31 |
| Less: Excise Duty | | | | | |
| Net Sales | 538.70 | 512.40 | 357.80 | 246.27 | 366.36 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 1.80 | -21.70 | -9.20 | -1.35 | 5.63 |
| Raw Material Consumed | 288.20 | 306.70 | 217.40 | 138.35 | 192.75 |
| Opening Raw Materials | 5.50 | 5.60 | 6.30 | 5.65 | 4.78 |
| Purchases Raw Materials | 183.90 | 204.30 | 117.70 | 51.02 | 117.25 |
| Closing Raw Materials | 6.20 | 5.50 | 5.60 | 6.35 | 5.65 |
| Other Direct Purchases / Brought in cost | 105.00 | 102.30 | 99.00 | 88.03 | 76.36 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1.10 | 1.10 | 1.20 | 1.44 | 1.51 |
| Electricity & Power | 1.10 | 1.10 | 1.20 | 1.44 | 1.51 |
| 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 | 69.90 | 66.20 | 60.80 | 55.04 | 58.32 |
| Salaries, Wages & Bonus | 58.80 | 54.30 | 51.40 | 46.57 | 48.87 |
| Contributions to EPF & Pension Funds | 7.00 | 8.40 | 5.90 | 6.70 | 7.41 |
| Workmen and Staff Welfare Expenses | 2.90 | 2.30 | 1.90 | 1.78 | 2.03 |
| Other Employees Cost | 1.30 | 1.20 | 1.60 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 51.30 | 49.30 | 30.30 | 20.52 | 34.38 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 43.00 | 40.50 | 24.60 | 14.32 | 28.47 |
| Repairs and Maintenance | 2.90 | 3.00 | 2.70 | 3.19 | 1.42 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 5.50 | 5.90 | 3.10 | 3.00 | 4.49 |
| General and Administration Expenses | 19.60 | 20.70 | 23.20 | 13.99 | 19.04 |
| Rent , Rates & Taxes | 2.10 | 2.10 | 2.10 | 2.09 | 2.08 |
| Insurance | 1.20 | 1.10 | 0.90 | 0.69 | 0.57 |
| Printing and stationery | 0.70 | 1.00 | 0.70 | 0.42 | 1.22 |
| Professional and legal fees | 10.40 | 11.70 | 7.70 | 7.38 | 8.62 |
| Traveling and conveyance | 1.40 | 1.10 | 0.50 | 0.28 | 2.32 |
| Other Administration | 5.10 | 4.80 | 11.80 | 3.42 | 6.55 |
| Selling and Distribution Expenses | 16.50 | 28.80 | 24.30 | 8.09 | 12.69 |
| Advertisement & Sales Promotion | 0.20 | 0.20 | 0.10 | 0.17 | 0.21 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 3.20 | 2.60 | 2.40 | 1.76 | 2.09 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 13.10 | 26.00 | 21.80 | 6.16 | 10.39 |
| Miscellaneous Expenses | 2.50 | 2.60 | 2.80 | 3.67 | 2.60 |
| Bad debts /advances written off | | 0.00 | | 0.02 | 0.01 |
| Provision for doubtful debts | 0.10 | | | | |
| Losson disposal of fixed assets(net) | 0.00 | 0.00 | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 2.40 | 2.60 | 2.80 | 3.65 | 2.59 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 451.00 | 453.90 | 350.80 | 239.75 | 326.91 |
| Operating Profit (Excl OI) | 87.70 | 58.50 | 7.00 | 6.52 | 39.45 |
| Other Income | 19.60 | 56.10 | 8.20 | 14.30 | 11.16 |
| Interest Received | 1.80 | 1.80 | 1.90 | 3.14 | 2.90 |
| Dividend Received | 0.10 | 0.10 | 0.10 | 0.07 | 0.05 |
| Profit on sale of Fixed Assets | 0.00 | 47.50 | 0.00 | 0.01 | |
| Profits on sale of Investments | | 0.10 | 0.40 | | 4.78 |
| Provision Written Back | 0.00 | 0.60 | 0.10 | 0.03 | 0.05 |
| Foreign Exchange Gains | | | | | |
| Others | 17.60 | 6.00 | 5.60 | 11.05 | 3.39 |
| Operating Profit | 107.30 | 114.60 | 15.20 | 20.81 | 50.62 |
| Interest | 1.60 | 1.60 | 0.70 | 0.78 | 0.35 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 1.60 | 1.60 | 0.70 | 0.78 | 0.35 |
| PBDT | 105.70 | 112.90 | 14.50 | 20.03 | 50.26 |
| Depreciation | 10.20 | 7.70 | 6.80 | 7.34 | 7.02 |
| Profit Before Taxation & Exceptional Items | 95.50 | 105.30 | 7.70 | 12.69 | 43.25 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 95.50 | 105.30 | 7.70 | 12.69 | 43.25 |
| Provision for Tax | 13.60 | 8.80 | -1.00 | -0.14 | 6.98 |
| Current Income Tax | 17.00 | 9.00 | | | 7.00 |
| Deferred Tax | -3.60 | -0.20 | -1.00 | -0.16 | -0.02 |
| Other taxes | 0.20 | 0.00 | -1.00 | -0.14 | 0.00 |
| Profit After Tax | 82.00 | 96.50 | 8.70 | 12.83 | 36.26 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -9.90 | -24.20 | -3.60 | -4.56 | -5.60 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 72.00 | 72.30 | 5.10 | 8.27 | 30.66 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 115.70 | 45.90 | 41.50 | 37.66 | -170.26 |
| Appropriations | 187.70 | 118.10 | 46.60 | 45.94 | -139.60 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 8.90 | 2.50 | 0.70 | 4.44 | -177.26 |
| Equity Dividend % | 300.00 | 200.00 | 30.00 | | 125.00 |
| Earnings Per Share | 178.00 | 179.00 | 13.00 | 20.00 | 76.00 |
| Adjusted EPS | 178.00 | 179.00 | 13.00 | 20.00 | 76.00 |