| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 1121.40 | 1115.40 | 909.20 | 694.40 | 723.81 |
| Sales | 1100.90 | 1086.60 | 885.80 | 679.00 | 698.75 |
| Job Work/ Contract Receipts | | | 0.50 | 0.40 | 0.76 |
| Processing Charges / Service Income | 0.70 | 0.70 | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 19.70 | 28.10 | 22.90 | 14.90 | 24.30 |
| Less: Excise Duty | | | 0.30 | 0.30 | 0.65 |
| Net Sales | 1113.80 | 1107.90 | 908.80 | 694.10 | 723.16 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 33.60 | 111.70 | -45.60 | 49.20 | 24.26 |
| Raw Material Consumed | 456.70 | 403.10 | 484.60 | 314.30 | 333.33 |
| Opening Raw Materials | 72.60 | 69.60 | 58.30 | 66.10 | 70.48 |
| Purchases Raw Materials | 354.20 | 302.50 | 385.90 | 212.40 | 224.39 |
| Closing Raw Materials | 63.00 | 72.60 | 69.60 | 58.30 | 66.14 |
| Other Direct Purchases / Brought in cost | 92.80 | 103.70 | 109.90 | 94.10 | 104.59 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 14.70 | 13.40 | 10.50 | 8.50 | 10.82 |
| Electricity & Power | 14.70 | 13.40 | 10.50 | 8.50 | 10.82 |
| 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 | 190.60 | 176.90 | 166.00 | 157.40 | 168.09 |
| Salaries, Wages & Bonus | 161.30 | 146.70 | 139.70 | 135.20 | 143.52 |
| Contributions to EPF & Pension Funds | 11.20 | 10.80 | 11.50 | 9.20 | 11.07 |
| Workmen and Staff Welfare Expenses | 5.90 | 4.40 | 4.40 | 2.90 | 4.00 |
| Other Employees Cost | 12.20 | 15.10 | 10.30 | 10.10 | 9.50 |
| Other Manufacturing Expenses | 259.60 | 241.80 | 165.80 | 97.00 | 120.54 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 121.20 | 109.20 | 93.60 | 51.80 | 65.40 |
| Repairs and Maintenance | 1.00 | 0.90 | 4.20 | 1.30 | 4.47 |
| Packing Material Consumed | 21.70 | 23.20 | 21.30 | 12.50 | 13.76 |
| Other Mfg Exp | 115.60 | 108.30 | 46.70 | 31.40 | 36.90 |
| General and Administration Expenses | 35.10 | 32.90 | 8.50 | 5.80 | 9.97 |
| Rent , Rates & Taxes | 0.20 | 1.90 | 2.40 | 1.90 | 1.00 |
| Insurance | 1.60 | 1.50 | 1.50 | 1.50 | 1.47 |
| Printing and stationery | 0.40 | 0.40 | | | |
| Professional and legal fees | 6.70 | 5.40 | 0.00 | | 0.00 |
| Traveling and conveyance | 2.70 | 4.20 | 3.50 | 1.20 | 6.88 |
| Other Administration | 26.10 | 23.70 | 4.60 | 2.50 | 7.51 |
| Selling and Distribution Expenses | 82.20 | 86.50 | 29.10 | 27.30 | 26.26 |
| Advertisement & Sales Promotion | 0.20 | 0.20 | 0.30 | 0.30 | 1.69 |
| Sales Commissions & Incentives | | | 13.10 | 14.40 | 14.73 |
| Freight and Forwarding | 7.20 | 7.30 | 15.70 | 12.60 | 9.84 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 74.80 | 78.90 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 2.60 | 2.90 | 69.40 | 38.50 | 47.53 |
| Bad debts /advances written off | 1.30 | 1.30 | 2.50 | 0.20 | 0.10 |
| Provision for doubtful debts | | | 1.60 | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | 5.70 | | |
| Losson sale of non-trade current investments | | | | | 0.01 |
| Other Miscellaneous Expenses | 1.20 | 1.60 | 59.60 | 38.30 | 47.43 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1075.10 | 1069.10 | 888.30 | 698.00 | 740.79 |
| Operating Profit (Excl OI) | 38.70 | 38.80 | 20.50 | -4.00 | -17.63 |
| Other Income | 28.80 | 24.90 | 11.40 | 12.20 | 20.59 |
| Interest Received | 1.90 | 1.10 | 2.60 | 3.00 | 2.62 |
| Dividend Received | | | | | 0.00 |
| Profit on sale of Fixed Assets | 0.50 | 0.30 | | | |
| Profits on sale of Investments | | | | | 0.04 |
| Provision Written Back | | | 0.30 | 0.70 | 3.83 |
| Foreign Exchange Gains | 9.80 | 20.30 | 5.60 | 3.40 | 10.31 |
| Others | 16.60 | 3.30 | 2.80 | 5.00 | 3.81 |
| Operating Profit | 67.50 | 63.80 | 31.80 | 8.20 | 2.97 |
| Interest | 4.20 | 3.70 | 6.70 | 8.80 | 9.92 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | 1.90 | 4.20 | 5.78 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 1.80 | 1.10 | 3.00 | 2.80 | 1.88 |
| Other Interest | 2.40 | 2.50 | 1.80 | 1.70 | 2.26 |
| PBDT | 63.30 | 60.10 | 25.10 | -0.60 | -6.96 |
| Depreciation | 13.80 | 9.80 | 9.10 | 10.20 | 11.03 |
| Profit Before Taxation & Exceptional Items | 49.50 | 50.30 | 16.00 | -10.80 | -17.98 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 49.50 | 50.30 | 16.00 | -10.80 | -17.98 |
| Provision for Tax | 12.80 | 7.00 | -0.60 | -0.80 | -1.63 |
| Current Income Tax | 10.90 | 11.70 | 3.50 | 0.00 | 0.01 |
| Deferred Tax | 2.10 | -3.20 | -4.10 | -0.80 | -1.64 |
| Other taxes | -0.20 | -1.50 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 36.80 | 43.40 | 16.70 | -10.00 | -16.36 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 36.80 | 43.40 | 16.70 | -10.00 | -16.36 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 388.90 | 345.60 | 328.90 | 339.50 | 357.79 |
| Appropriations | 425.70 | 388.90 | 345.60 | 329.50 | 341.43 |
| General Reserves | | | | | 2.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 0.10 | | | 0.60 | -0.08 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 11.00 | 12.00 | 5.00 | -3.00 | -5.00 |
| Adjusted EPS | 11.00 | 12.00 | 5.00 | -3.00 | -5.00 |