| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 861.50 | 489.90 | 662.10 | 644.50 | 324.30 |
| Sales | 821.70 | 450.10 | 619.50 | 618.80 | 306.90 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 5.80 | 6.50 | 14.40 | 5.50 | 3.60 |
| Revenue from property development | | | | | |
| Other Operational Income | 34.10 | 33.20 | 28.20 | 20.30 | 13.80 |
| Less: Excise Duty | | | | | |
| Net Sales | 845.00 | 484.40 | 655.10 | 644.50 | 324.30 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 106.60 | -111.60 | 30.50 | 90.20 | -73.30 |
| Raw Material Consumed | 170.50 | 145.10 | 139.20 | 134.90 | 98.00 |
| Opening Raw Materials | 36.30 | 29.80 | 17.60 | 18.30 | 23.50 |
| Purchases Raw Materials | 163.40 | 151.50 | 151.40 | 134.20 | 92.80 |
| Closing Raw Materials | 29.10 | 36.30 | 29.80 | 17.60 | 18.30 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 6.20 | 4.30 | 4.00 | 3.70 | 3.80 |
| Electricity & Power | 6.20 | 4.30 | 4.00 | 3.70 | 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 | 131.90 | 114.80 | 98.10 | 99.80 | 95.00 |
| Salaries, Wages & Bonus | 116.00 | 99.90 | 84.90 | 87.00 | 82.20 |
| Contributions to EPF & Pension Funds | 12.60 | 11.70 | 10.30 | 9.70 | 9.40 |
| Workmen and Staff Welfare Expenses | 3.30 | 3.20 | 2.80 | 3.10 | 3.30 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 251.30 | 218.40 | 233.60 | 186.60 | 126.80 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 3.70 | 5.10 | 3.50 | 2.90 | 2.40 |
| Packing Material Consumed | 2.80 | 2.30 | 2.70 | 2.20 | 1.40 |
| Other Mfg Exp | 244.70 | 211.00 | 227.50 | 181.50 | 123.00 |
| General and Administration Expenses | 30.60 | 27.50 | 22.40 | 18.30 | 22.00 |
| Rent , Rates & Taxes | 1.50 | 0.90 | 0.90 | 0.90 | 1.00 |
| Insurance | 0.90 | 0.80 | 0.60 | 0.90 | 0.70 |
| Printing and stationery | 0.80 | 0.80 | 0.80 | 0.70 | 0.80 |
| Professional and legal fees | 1.60 | 1.70 | 1.30 | 1.30 | 1.60 |
| Traveling and conveyance | 19.60 | 18.00 | 14.70 | 10.70 | 14.70 |
| Other Administration | 26.00 | 23.40 | 18.80 | 14.60 | 17.80 |
| Selling and Distribution Expenses | 0.50 | 1.70 | 0.40 | 0.50 | 0.20 |
| Advertisement & Sales Promotion | 0.10 | 0.20 | 0.10 | 0.40 | 0.10 |
| Sales Commissions & Incentives | 0.10 | 1.00 | | 0.00 | |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.30 | 0.50 | 0.30 | 0.10 | 0.00 |
| Miscellaneous Expenses | 14.10 | 16.00 | 16.20 | 11.90 | 16.50 |
| Bad debts /advances written off | 0.80 | 0.60 | 1.30 | 1.00 | 1.20 |
| Provision for doubtful debts | 0.60 | 6.00 | 1.20 | 0.40 | 2.50 |
| Losson disposal of fixed assets(net) | | | 0.00 | 0.10 | 0.10 |
| Losson foreign exchange fluctuations | | 0.40 | | 0.90 | 1.90 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 12.60 | 8.90 | 13.70 | 9.50 | 10.90 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 711.70 | 416.10 | 544.50 | 545.80 | 288.90 |
| Operating Profit (Excl OI) | 133.30 | 68.20 | 110.60 | 98.70 | 35.40 |
| Other Income | 10.70 | 4.60 | 5.90 | 5.00 | 5.30 |
| Interest Received | 4.40 | 1.50 | 1.80 | 1.90 | 1.80 |
| Dividend Received | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit on sale of Fixed Assets | 0.90 | 0.00 | 0.30 | 0.20 | 0.20 |
| Profits on sale of Investments | 2.00 | | | | |
| Provision Written Back | 0.00 | 0.00 | 0.10 | 0.20 | 1.60 |
| Foreign Exchange Gains | 0.20 | 0.00 | 0.00 | 0.00 | |
| Others | 3.20 | 3.10 | 3.70 | 2.70 | 1.70 |
| Operating Profit | 144.00 | 72.80 | 116.50 | 103.70 | 40.70 |
| Interest | 18.00 | 18.10 | 26.40 | 25.50 | 26.20 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 8.00 | 5.80 | 8.00 | 12.20 | 12.90 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 5.70 | 4.90 | 10.70 | 6.10 | 6.50 |
| Other Interest | 4.30 | 7.40 | 7.70 | 7.30 | 6.80 |
| PBDT | 126.00 | 54.80 | 90.10 | 78.20 | 14.50 |
| Depreciation | 7.70 | 8.50 | 9.40 | 8.40 | 8.50 |
| Profit Before Taxation & Exceptional Items | 118.30 | 46.30 | 80.70 | 69.80 | 6.10 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 118.30 | 46.30 | 80.70 | 69.80 | 6.10 |
| Provision for Tax | 38.90 | 7.40 | 22.70 | 30.40 | 7.20 |
| Current Income Tax | 40.00 | 15.70 | 15.70 | 21.60 | 3.70 |
| Deferred Tax | -2.80 | -1.10 | 6.60 | 6.90 | 3.40 |
| Other taxes | 1.70 | -7.20 | 0.40 | 1.80 | 0.00 |
| Profit After Tax | 79.40 | 38.90 | 57.90 | 39.40 | -1.10 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 79.40 | 38.90 | 57.90 | 39.40 | -1.10 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 117.50 | 78.20 | 20.00 | -19.60 | -16.90 |
| Appropriations | 196.90 | 117.10 | 78.00 | 19.80 | -18.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -0.40 | -0.40 | -0.20 | -0.20 | 1.60 |
| Equity Dividend % | 20.00 | | | | |
| Earnings Per Share | 36.00 | 18.00 | 26.00 | 18.00 | 0.00 |
| Adjusted EPS | 36.00 | 18.00 | 26.00 | 18.00 | 0.00 |