| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 978.80 | 933.40 | 1282.30 | 995.40 | 763.20 |
| Sales | 966.80 | 919.20 | 1267.90 | 989.20 | 757.40 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 12.00 | 14.30 | 14.40 | 6.30 | 5.80 |
| Less: Excise Duty | | | | | |
| Net Sales | 978.80 | 933.40 | 1282.30 | 995.40 | 763.20 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -33.70 | -21.40 | 18.80 | 32.30 | 16.60 |
| Raw Material Consumed | 439.50 | 414.60 | 587.30 | 397.20 | 334.70 |
| Opening Raw Materials | 106.30 | 124.00 | 110.00 | 78.10 | 71.40 |
| Purchases Raw Materials | 429.10 | 397.00 | 601.30 | 429.00 | 291.70 |
| Closing Raw Materials | 95.90 | 106.30 | 124.00 | 110.00 | 78.10 |
| Other Direct Purchases / Brought in cost | | | | | 49.60 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 36.50 | 30.80 | 32.40 | 27.60 | 24.10 |
| Electricity & Power | 31.70 | 27.50 | 28.60 | 24.90 | 21.10 |
| Oil, Fuel & Natural gas | 4.80 | 3.30 | 3.80 | 2.70 | 3.00 |
| 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 | 226.80 | 215.70 | 210.00 | 176.60 | 168.60 |
| Salaries, Wages & Bonus | 218.20 | 208.30 | 200.90 | 168.30 | 161.90 |
| Contributions to EPF & Pension Funds | 2.30 | 2.30 | 3.80 | 2.70 | 3.20 |
| Workmen and Staff Welfare Expenses | 5.30 | 4.30 | 4.50 | | 2.60 |
| Other Employees Cost | 1.10 | 0.90 | 0.90 | 5.50 | 0.90 |
| Other Manufacturing Expenses | 74.30 | 76.30 | 77.80 | 65.10 | 61.70 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 44.40 | 38.90 | 46.20 | 43.30 | 46.70 |
| Repairs and Maintenance | 4.30 | 4.40 | 7.70 | 4.80 | 5.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 25.70 | 33.00 | 24.00 | 17.10 | 10.00 |
| General and Administration Expenses | 48.30 | 33.30 | 47.20 | 28.00 | 39.40 |
| Rent , Rates & Taxes | 9.90 | 1.40 | 25.70 | 7.00 | 8.00 |
| Insurance | 2.90 | 2.20 | 2.80 | 2.40 | 3.50 |
| Printing and stationery | | | | | |
| Professional and legal fees | 15.20 | 13.30 | 13.00 | 14.10 | 11.40 |
| Traveling and conveyance | 17.30 | 12.40 | 4.70 | 3.60 | 15.50 |
| Other Administration | 20.30 | 16.50 | 5.80 | 4.60 | 16.50 |
| Selling and Distribution Expenses | 22.60 | 28.60 | 35.10 | 26.40 | 21.00 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 20.80 | 26.70 | 33.60 | 25.90 | 17.90 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 1.80 | 1.90 | 1.50 | 0.50 | 3.10 |
| Miscellaneous Expenses | 16.80 | 16.70 | 11.10 | 19.70 | 15.00 |
| Bad debts /advances written off | 0.10 | 0.10 | 0.10 | 3.90 | 0.50 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 0.00 | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 16.70 | 16.60 | 11.00 | 15.80 | 14.50 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 831.10 | 794.60 | 1019.70 | 772.80 | 681.20 |
| Operating Profit (Excl OI) | 147.70 | 138.80 | 262.60 | 222.60 | 82.10 |
| Other Income | 53.30 | 31.30 | 36.80 | 31.50 | 39.70 |
| Interest Received | 16.80 | 12.50 | 10.60 | 6.40 | 6.20 |
| Dividend Received | | | | | 0.30 |
| Profit on sale of Fixed Assets | | 1.40 | 0.70 | 0.20 | 0.20 |
| Profits on sale of Investments | 29.60 | 6.90 | 14.20 | 22.30 | 6.70 |
| Provision Written Back | 2.60 | 1.10 | 0.40 | 0.30 | |
| Foreign Exchange Gains | 4.40 | 8.50 | 8.80 | 1.90 | 22.80 |
| Others | 0.00 | 0.80 | 2.00 | 0.30 | 3.60 |
| Operating Profit | 201.10 | 170.10 | 299.40 | 254.10 | 121.80 |
| Interest | 22.90 | 19.30 | 19.60 | 16.70 | 22.30 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 3.10 | 2.80 | 2.50 | 1.60 | 5.90 |
| Other Interest | 19.80 | 16.50 | 17.10 | 15.00 | 16.40 |
| PBDT | 178.20 | 150.80 | 279.80 | 237.40 | 99.50 |
| Depreciation | 51.50 | 54.60 | 47.40 | 45.80 | 46.20 |
| Profit Before Taxation & Exceptional Items | 126.60 | 96.20 | 232.40 | 191.70 | 53.30 |
| Exceptional Income / Expenses | 1.90 | 14.00 | 1.70 | -13.50 | -2.20 |
| Profit Before Tax | 128.60 | 110.20 | 234.10 | 178.20 | 51.10 |
| Provision for Tax | 26.20 | 15.80 | 56.50 | 20.90 | -5.60 |
| Current Income Tax | 22.80 | 27.80 | 40.70 | 16.80 | 1.80 |
| Deferred Tax | 2.70 | -1.90 | 7.60 | 4.50 | -7.10 |
| Other taxes | 0.80 | -10.10 | 8.30 | -0.30 | -0.30 |
| Profit After Tax | 102.40 | 94.40 | 177.60 | 157.20 | 56.70 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | -0.10 | -12.10 | -18.20 | -10.80 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 102.40 | 94.30 | 165.50 | 139.10 | 45.90 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 743.80 | 689.20 | 581.90 | 456.10 | 426.90 |
| Appropriations | 846.20 | 783.50 | 747.50 | 595.20 | 472.80 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 16.90 | 6.70 | 12.00 | 6.70 | 16.70 |
| Equity Dividend % | 100.00 | 150.00 | 150.00 | 80.00 | 20.00 |
| Earnings Per Share | 31.00 | 29.00 | 50.00 | 42.00 | 14.00 |
| Adjusted EPS | 31.00 | 29.00 | 50.00 | 42.00 | 14.00 |