| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 1080.60 | 931.60 | 731.80 | 714.50 | 1186.60 |
| Sales | 1080.60 | 931.60 | 731.80 | 714.50 | 1186.60 |
| Job Work/ Contract Receipts | | | | | |
| 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 | 1080.60 | 931.60 | 731.80 | 714.50 | 1186.60 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 10.70 | -11.70 | 14.70 | -0.90 | 22.50 |
| Raw Material Consumed | 904.00 | 742.60 | 574.50 | 545.40 | 932.80 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | 87.90 | 116.10 | 158.40 | 500.00 | 278.20 |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 816.10 | 626.60 | 416.20 | 45.40 | 654.60 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 46.20 | 60.20 | 55.20 | 76.80 | 95.10 |
| Electricity & Power | 46.20 | 60.20 | 55.20 | 76.80 | 95.10 |
| 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 | 80.60 | 67.60 | 63.20 | 62.40 | 60.20 |
| Salaries, Wages & Bonus | 74.20 | 62.60 | 58.70 | 59.00 | 56.10 |
| Contributions to EPF & Pension Funds | 3.00 | 2.90 | 2.60 | 2.10 | 2.50 |
| Workmen and Staff Welfare Expenses | 3.30 | 2.00 | 1.90 | 1.40 | 1.60 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 21.60 | 41.30 | 28.80 | 39.60 | 48.90 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 9.60 | 21.10 | 12.90 | 19.80 | 25.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 12.00 | 20.10 | 15.90 | 19.80 | 23.90 |
| General and Administration Expenses | 17.40 | 14.50 | 12.00 | 6.70 | 11.30 |
| Rent , Rates & Taxes | 2.40 | 0.90 | 2.30 | 2.30 | 0.70 |
| Insurance | 0.80 | 0.80 | 0.80 | 0.60 | 0.70 |
| Printing and stationery | 0.10 | 0.30 | 0.20 | 0.30 | 0.30 |
| Professional and legal fees | 6.50 | 4.30 | 3.50 | 1.50 | 4.00 |
| Traveling and conveyance | 7.00 | 7.70 | 4.70 | 1.40 | 5.10 |
| Other Administration | 7.60 | 8.30 | 5.10 | 2.00 | 5.60 |
| Selling and Distribution Expenses | 5.60 | 5.90 | 6.20 | 15.40 | 16.60 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | | | | | 0.40 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 5.60 | 5.90 | 6.20 | 15.40 | 16.20 |
| Miscellaneous Expenses | 2.30 | 5.20 | 4.70 | 32.90 | 50.70 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | 0.00 | 0.40 | 1.60 | 0.90 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | 11.10 |
| Other Miscellaneous Expenses | 2.30 | 5.20 | 4.30 | 31.40 | 38.70 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1088.50 | 925.70 | 759.40 | 778.50 | 1238.00 |
| Operating Profit (Excl OI) | -7.80 | 5.90 | -27.50 | -64.00 | -51.40 |
| Other Income | 77.00 | 47.30 | 153.20 | 171.40 | 117.80 |
| Interest Received | 0.80 | 1.20 | 0.10 | 0.30 | 0.60 |
| Dividend Received | 0.20 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit on sale of Fixed Assets | 0.00 | 0.70 | 19.30 | 50.10 | |
| Profits on sale of Investments | | | | | 1.20 |
| Provision Written Back | 2.10 | 0.60 | 0.50 | | 1.80 |
| Foreign Exchange Gains | | | | | |
| Others | 74.00 | 44.80 | 133.30 | 121.00 | 114.20 |
| Operating Profit | 69.20 | 53.20 | 125.70 | 107.40 | 66.40 |
| Interest | 26.00 | 25.70 | 15.70 | 34.90 | 39.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.70 | 0.80 | 0.70 | 1.40 | 1.10 |
| Other Interest | 25.30 | 24.80 | 14.90 | 33.50 | 37.90 |
| PBDT | 43.10 | 27.50 | 110.00 | 72.50 | 27.40 |
| Depreciation | 14.40 | 16.60 | 15.80 | 19.30 | 14.80 |
| Profit Before Taxation & Exceptional Items | 28.70 | 10.90 | 94.20 | 53.20 | 12.60 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 28.70 | 10.90 | 94.20 | 53.20 | 12.60 |
| Provision for Tax | -2.20 | -2.10 | 0.20 | 10.30 | -1.50 |
| Current Income Tax | | | | 5.10 | 1.50 |
| Deferred Tax | -2.70 | -6.20 | -1.00 | 8.40 | -1.20 |
| Other taxes | -2.20 | -2.10 | 0.20 | -3.20 | -1.80 |
| Profit After Tax | 30.90 | 13.10 | 94.00 | 42.80 | 14.10 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | 35.50 | 13.40 |
| Other Consolidated Items | 18.40 | 4.70 | 14.80 | | |
| Consolidated Net Profit | 49.30 | 17.80 | 108.80 | 78.30 | 27.50 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1309.80 | 1292.10 | 1183.20 | 1104.90 | 1077.30 |
| Appropriations | 1359.10 | 1309.80 | 1292.10 | 1183.20 | 1104.90 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | | 0.00 | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 7.00 | 3.00 | 16.00 | 11.00 | 4.00 |
| Adjusted EPS | 7.00 | 3.00 | 16.00 | 11.00 | 4.00 |