| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 1404.60 | 1433.30 | 923.90 | 775.30 | 1116.20 |
| Sales | 1357.90 | 1371.70 | 855.20 | 713.90 | 1050.50 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 5.70 | 19.90 | 19.10 | 24.80 | 13.80 |
| Revenue from property development | | | | | |
| Other Operational Income | 41.10 | 41.70 | 49.60 | 36.60 | 51.90 |
| Less: Excise Duty | | | | | |
| Net Sales | 1404.60 | 1433.30 | 923.90 | 775.30 | 1116.20 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -117.60 | -35.10 | 49.00 | 4.50 | 113.70 |
| Raw Material Consumed | 1183.20 | 1057.30 | 674.90 | 559.50 | 696.40 |
| Opening Raw Materials | 64.60 | 83.80 | 100.10 | 29.00 | |
| Purchases Raw Materials | 1235.10 | 1023.60 | 655.90 | 623.40 | 29.00 |
| Closing Raw Materials | 123.80 | 64.60 | 83.80 | 100.10 | 29.00 |
| Other Direct Purchases / Brought in cost | 7.30 | 14.50 | 2.70 | 7.20 | 696.40 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 29.10 | 20.20 | 19.70 | 16.70 | 13.60 |
| Electricity & Power | 29.10 | 20.20 | 19.70 | 16.70 | 13.60 |
| 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 | 40.60 | 39.20 | 38.30 | 29.90 | 35.90 |
| Salaries, Wages & Bonus | 38.10 | 37.10 | 36.30 | 27.70 | 32.70 |
| Contributions to EPF & Pension Funds | 1.40 | 1.40 | 1.50 | 1.30 | 2.20 |
| Workmen and Staff Welfare Expenses | 1.10 | 0.70 | 0.50 | 0.90 | 1.10 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 122.90 | 104.10 | 50.10 | 49.00 | 57.60 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 26.30 | 21.00 | 14.00 | 18.90 | 30.00 |
| Repairs and Maintenance | 21.80 | 15.90 | 8.40 | 9.40 | 11.70 |
| Packing Material Consumed | | | | 0.00 | 1.30 |
| Other Mfg Exp | 74.90 | 67.20 | 27.80 | 20.70 | 14.70 |
| General and Administration Expenses | 21.10 | 14.70 | 11.10 | 11.20 | 9.60 |
| Rent , Rates & Taxes | 3.40 | 3.00 | 2.80 | 2.60 | 2.60 |
| Insurance | | | | | |
| Printing and stationery | | | | | |
| Professional and legal fees | 16.50 | 10.80 | 7.10 | 7.50 | 5.80 |
| Traveling and conveyance | | | | | |
| Other Administration | 1.20 | 0.90 | 1.20 | 1.10 | 1.20 |
| Selling and Distribution Expenses | 20.50 | 24.70 | 10.00 | 22.90 | 35.10 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 20.50 | 24.70 | 10.00 | 22.90 | 35.10 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 31.00 | 49.00 | 43.90 | 55.40 | 95.30 |
| Bad debts /advances written off | 1.60 | 8.00 | | 21.00 | |
| Provision for doubtful debts | | | 8.50 | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | 0.20 | |
| Losson sale of non-trade current investments | | 0.10 | 0.80 | 2.50 | 21.10 |
| Other Miscellaneous Expenses | 29.40 | 40.90 | 34.70 | 31.60 | 74.20 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1330.70 | 1274.10 | 897.10 | 749.10 | 1057.20 |
| Operating Profit (Excl OI) | 73.90 | 159.10 | 26.90 | 26.10 | 59.00 |
| Other Income | 53.80 | 35.40 | 73.10 | 63.50 | 20.10 |
| Interest Received | 3.30 | 3.90 | 7.50 | 8.30 | |
| Dividend Received | 0.90 | 0.90 | 0.70 | 0.40 | 10.10 |
| Profit on sale of Fixed Assets | 0.20 | 0.30 | | | 0.10 |
| Profits on sale of Investments | 4.80 | | 15.60 | | |
| Provision Written Back | 2.30 | 5.60 | 0.90 | 5.80 | 0.20 |
| Foreign Exchange Gains | 0.10 | 4.70 | | | 1.90 |
| Others | 42.40 | 20.00 | 48.50 | 49.00 | 7.70 |
| Operating Profit | 127.80 | 194.50 | 100.00 | 89.70 | 79.10 |
| Interest | 38.70 | 26.70 | 31.40 | 23.40 | 28.50 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 9.20 | 4.60 | 8.30 | 7.00 | 7.00 |
| Other Interest | 29.50 | 22.10 | 23.10 | 16.30 | 21.50 |
| PBDT | 89.10 | 167.80 | 68.70 | 66.30 | 50.60 |
| Depreciation | 33.30 | 34.90 | 38.20 | 30.70 | 25.00 |
| Profit Before Taxation & Exceptional Items | 55.80 | 132.90 | 30.50 | 35.60 | 25.60 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 55.80 | 132.90 | 30.50 | 35.60 | 25.60 |
| Provision for Tax | 14.50 | 43.30 | 14.70 | 12.30 | -85.90 |
| Current Income Tax | 3.70 | 37.00 | 16.30 | 7.60 | 18.80 |
| Deferred Tax | 7.20 | 6.30 | -1.60 | 4.70 | -104.70 |
| Other taxes | 3.60 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 41.30 | 89.60 | 15.80 | 23.30 | 111.50 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 41.30 | 89.60 | 15.80 | 23.30 | 111.50 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 900.00 | 810.30 | 794.70 | 774.00 | 662.60 |
| Appropriations | 941.30 | 900.00 | 810.50 | 797.40 | 774.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | 0.20 | 2.70 | 0.00 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 5.00 | 10.00 | 2.00 | 3.00 | 12.00 |
| Adjusted EPS | 5.00 | 10.00 | 2.00 | 3.00 | 12.00 |