| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 1577.90 | 1438.50 | 1135.10 | 889.80 | 792.60 |
| Sales | 1569.20 | 1430.80 | 1126.50 | 885.00 | 784.30 |
| Job Work/ Contract Receipts | 8.70 | 7.70 | 8.70 | 4.80 | 8.20 |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 1577.90 | 1438.50 | 1135.10 | 889.80 | 792.60 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -9.30 | -29.50 | -66.30 | 98.20 | -38.50 |
| Raw Material Consumed | 1165.00 | 1064.70 | 869.10 | 523.30 | 548.90 |
| Opening Raw Materials | 109.40 | 138.10 | 120.90 | 140.00 | 115.70 |
| Purchases Raw Materials | 819.60 | 669.90 | 617.00 | 361.90 | 573.30 |
| Closing Raw Materials | 147.90 | 109.40 | 138.10 | 120.90 | 140.00 |
| Other Direct Purchases / Brought in cost | 383.80 | 366.20 | 269.30 | 142.20 | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 5.10 | 4.30 | 4.30 | 3.60 | 3.80 |
| Electricity & Power | 5.10 | 4.30 | 4.30 | 3.60 | 3.80 |
| 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 | 148.20 | 127.30 | 125.00 | 97.50 | 105.10 |
| Salaries, Wages & Bonus | 141.50 | 121.20 | 118.70 | 93.00 | 99.20 |
| Contributions to EPF & Pension Funds | 4.80 | 4.60 | 4.80 | 3.60 | 3.70 |
| Workmen and Staff Welfare Expenses | 1.80 | 1.50 | 1.50 | 0.80 | 1.40 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.80 |
| Other Manufacturing Expenses | 48.90 | 60.70 | 34.70 | 22.20 | 23.30 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 16.20 | 25.20 | 18.10 | 12.30 | 11.90 |
| Repairs and Maintenance | 2.10 | 3.20 | 2.40 | 1.30 | 1.90 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 30.60 | 32.30 | 14.20 | 8.70 | 9.50 |
| General and Administration Expenses | 74.60 | 68.10 | 47.90 | 39.50 | 49.90 |
| Rent , Rates & Taxes | 8.30 | 3.90 | 3.60 | 3.40 | 3.50 |
| Insurance | 0.70 | 0.90 | 0.60 | 1.00 | 0.50 |
| Printing and stationery | 2.50 | 1.90 | 2.60 | 3.10 | 1.00 |
| Professional and legal fees | 6.00 | 7.00 | 5.20 | 5.50 | 5.80 |
| Traveling and conveyance | 26.90 | 23.40 | 14.90 | 9.60 | 20.30 |
| Other Administration | 57.20 | 54.40 | 35.90 | 26.60 | 39.00 |
| Selling and Distribution Expenses | 27.40 | 26.80 | 16.10 | 10.90 | 15.60 |
| Advertisement & Sales Promotion | 10.20 | 8.20 | 2.80 | 1.90 | 3.90 |
| Sales Commissions & Incentives | 3.20 | 6.10 | 4.40 | 2.70 | 3.20 |
| Freight and Forwarding | 12.30 | 9.70 | 7.20 | 5.30 | 7.40 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 1.70 | 2.80 | 1.70 | 1.00 | 1.00 |
| Miscellaneous Expenses | 5.00 | 6.90 | 11.80 | 4.60 | 4.10 |
| Bad debts /advances written off | 0.00 | 5.00 | 4.50 | 3.00 | 3.50 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 0.00 | | 0.00 | 0.10 | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 5.00 | 1.90 | 7.30 | 1.50 | 0.60 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1464.90 | 1329.40 | 1042.70 | 799.80 | 712.10 |
| Operating Profit (Excl OI) | 113.00 | 109.10 | 92.50 | 90.00 | 80.50 |
| Other Income | 42.50 | 26.20 | 17.70 | 6.10 | 9.80 |
| Interest Received | 25.40 | 18.70 | 9.70 | 3.40 | 1.30 |
| Dividend Received | 0.10 | | 0.00 | | |
| Profit on sale of Fixed Assets | 3.90 | 0.30 | | 0.00 | 0.10 |
| Profits on sale of Investments | 0.90 | | 0.40 | | 0.10 |
| Provision Written Back | 3.00 | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 9.30 | 7.30 | 7.60 | 2.70 | 8.30 |
| Operating Profit | 155.50 | 135.30 | 110.20 | 96.10 | 90.30 |
| Interest | 18.40 | 16.50 | 14.70 | 16.30 | 15.20 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | 13.10 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 1.90 | 1.50 | 1.60 | 1.70 | 1.70 |
| Other Interest | 16.50 | 15.10 | 13.10 | 14.60 | 0.30 |
| PBDT | 137.10 | 118.80 | 95.50 | 79.80 | 75.00 |
| Depreciation | 14.20 | 12.80 | 14.50 | 16.70 | 13.50 |
| Profit Before Taxation & Exceptional Items | 122.90 | 106.00 | 80.90 | 63.10 | 61.60 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 122.90 | 106.00 | 80.90 | 63.10 | 61.60 |
| Provision for Tax | 29.30 | 28.20 | 20.90 | 13.50 | 20.30 |
| Current Income Tax | 28.50 | 27.00 | 20.00 | 12.00 | 15.00 |
| Deferred Tax | 0.00 | -0.30 | -2.10 | 2.70 | 5.60 |
| Other taxes | 0.80 | 1.50 | 3.00 | -1.20 | -0.40 |
| Profit After Tax | 93.60 | 77.80 | 60.00 | 49.60 | 41.30 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -1.90 | -0.60 | -1.20 | | |
| Share of Associate | | | | | 0.10 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 91.60 | 77.20 | 58.80 | 49.60 | 41.40 |
| Adjustments to PAT | | -1.40 | | | |
| Profit Balance B/F | 57.30 | 45.80 | 39.80 | 41.00 | 16.80 |
| Appropriations | 148.90 | 121.50 | 98.70 | 90.60 | 58.20 |
| General Reserves | 75.00 | 65.00 | 50.00 | 50.00 | 20.00 |
| Proposed Equity Dividend | | | 1.60 | 1.60 | 1.60 |
| Corporate dividend tax | | | | | 0.30 |
| Other Appropriation | 4.00 | | 2.70 | 1.90 | -3.10 |
| Equity Dividend % | 10.00 | 10.00 | 5.00 | 5.00 | 5.00 |
| Earnings Per Share | 29.00 | 24.00 | 18.00 | 15.00 | 13.00 |
| Adjusted EPS | 29.00 | 24.00 | 18.00 | 15.00 | 13.00 |