| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 1143.08 | 969.32 | 949.80 | 760.82 | 997.33 |
| Sales | 1138.81 | 963.67 | 943.40 | 753.38 | 990.97 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 1.89 | 4.31 | 5.03 | 5.63 | 4.07 |
| Revenue from property development | | | | | |
| Other Operational Income | 2.39 | 1.34 | 1.37 | 1.81 | 2.28 |
| Less: Excise Duty | | | | | |
| Net Sales | 1134.41 | 962.29 | 941.75 | 756.63 | 986.44 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -12.20 | 3.54 | -12.10 | 5.27 | 11.28 |
| Raw Material Consumed | 725.68 | 673.31 | 712.23 | 525.40 | 651.86 |
| Opening Raw Materials | 45.30 | 76.61 | 64.10 | 51.92 | 52.58 |
| Purchases Raw Materials | 739.64 | 629.20 | 715.35 | 533.82 | 646.98 |
| Closing Raw Materials | 64.50 | 45.30 | 76.61 | 64.10 | 51.92 |
| Other Direct Purchases / Brought in cost | 5.23 | 12.80 | 9.39 | 3.76 | 4.22 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 57.12 | 49.24 | 48.55 | 41.64 | 50.75 |
| Electricity & Power | 57.12 | 49.24 | 48.55 | 41.64 | 50.75 |
| 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 | 111.42 | 93.27 | 95.82 | 84.65 | 96.82 |
| Salaries, Wages & Bonus | 98.50 | 83.29 | 83.73 | 75.96 | 86.09 |
| Contributions to EPF & Pension Funds | 11.81 | 9.30 | 11.14 | 7.78 | 8.78 |
| Workmen and Staff Welfare Expenses | 1.10 | 0.68 | 0.95 | 0.91 | 1.95 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 63.23 | 40.70 | 33.97 | 24.83 | 38.76 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 11.19 | 3.20 | 0.99 | 0.06 | 0.16 |
| Repairs and Maintenance | 8.23 | 8.53 | 12.86 | 4.98 | 11.12 |
| Packing Material Consumed | 38.76 | 25.97 | 19.30 | 18.88 | 25.73 |
| Other Mfg Exp | 5.05 | 3.01 | 0.81 | 0.91 | 1.77 |
| General and Administration Expenses | 23.88 | 19.37 | 17.20 | 18.37 | 26.68 |
| Rent , Rates & Taxes | 0.21 | 0.28 | 0.61 | 0.25 | 0.32 |
| Insurance | 5.99 | 5.23 | 4.72 | 4.49 | 4.37 |
| Printing and stationery | 3.88 | 2.26 | 2.35 | 2.36 | 4.85 |
| Professional and legal fees | 6.31 | 5.29 | 4.06 | 4.96 | 6.03 |
| Traveling and conveyance | 1.77 | 1.85 | 0.99 | 0.66 | 5.46 |
| Other Administration | 7.50 | 6.30 | 5.45 | 6.30 | 11.11 |
| Selling and Distribution Expenses | 27.58 | 18.56 | 19.24 | 16.52 | 19.67 |
| Advertisement & Sales Promotion | 0.06 | 0.09 | 0.03 | 0.02 | 0.12 |
| Sales Commissions & Incentives | 2.11 | 2.25 | 0.91 | 1.05 | 0.75 |
| Freight and Forwarding | 21.71 | 16.02 | 18.23 | 15.18 | 18.73 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 3.70 | 0.20 | 0.07 | 0.28 | 0.07 |
| Miscellaneous Expenses | 7.93 | 7.89 | 23.93 | 6.70 | 20.83 |
| Bad debts /advances written off | | | | 0.07 | 0.54 |
| Provision for doubtful debts | | 0.05 | 12.88 | | 0.00 |
| Losson disposal of fixed assets(net) | 0.03 | | 3.61 | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 7.91 | 7.84 | 7.45 | 6.63 | 20.28 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1004.63 | 905.88 | 938.84 | 723.38 | 916.64 |
| Operating Profit (Excl OI) | 129.79 | 56.41 | 2.92 | 33.25 | 69.79 |
| Other Income | 19.77 | 39.05 | 8.39 | 8.29 | 14.92 |
| Interest Received | 3.69 | 0.37 | 0.49 | 0.27 | 0.65 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.77 | 21.88 | 0.45 | 0.14 | 0.18 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 0.57 | 0.37 | 0.07 | 0.78 | 0.80 |
| Foreign Exchange Gains | 4.35 | 1.67 | 3.43 | 3.22 | 4.79 |
| Others | 10.41 | 14.75 | 3.95 | 3.88 | 8.51 |
| Operating Profit | 149.56 | 95.46 | 11.31 | 41.54 | 84.71 |
| Interest | 3.36 | 8.95 | 10.62 | 11.31 | 8.78 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 3.04 | 2.80 | 1.98 | 2.27 | 2.57 |
| Other Interest | 0.32 | 6.15 | 8.64 | 9.05 | 6.21 |
| PBDT | 146.19 | 86.51 | 0.69 | 30.23 | 75.93 |
| Depreciation | 24.82 | 24.53 | 26.59 | 27.31 | 24.66 |
| Profit Before Taxation & Exceptional Items | 121.37 | 61.98 | -25.91 | 2.92 | 51.27 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 121.37 | 61.98 | -25.91 | 2.92 | 51.27 |
| Provision for Tax | 29.64 | 17.52 | -8.21 | 0.89 | 15.98 |
| Current Income Tax | 28.25 | 8.47 | 0.37 | 1.90 | 15.92 |
| Deferred Tax | 2.02 | 9.74 | -7.88 | -0.91 | -0.69 |
| Other taxes | -0.63 | -0.69 | -0.71 | -0.11 | 0.75 |
| Profit After Tax | 91.73 | 44.45 | -17.70 | 2.03 | 35.29 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | 1.08 | |
| Consolidated Net Profit | 91.73 | 44.45 | -17.70 | 3.11 | 35.29 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 228.54 | 184.08 | 201.78 | 213.33 | 183.46 |
| Appropriations | 320.26 | 228.54 | 184.08 | 216.44 | 218.75 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 4.50 | | | 4.50 | 5.42 |
| Equity Dividend % | 30.00 | 15.00 | | 15.00 | 15.00 |
| Earnings Per Share | 31.00 | 15.00 | -6.00 | 1.00 | 12.00 |
| Adjusted EPS | 31.00 | 15.00 | -6.00 | 1.00 | 12.00 |