| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 741.25 | 618.36 | 806.46 | 2267.42 | 288.75 |
| Sales | 741.25 | 618.36 | 806.46 | 2267.42 | 288.75 |
| 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 | 741.25 | 618.36 | 806.46 | 2267.42 | 288.75 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 2.98 | -4.19 | -0.82 | 4.98 | -0.09 |
| Raw Material Consumed | 215.44 | 183.34 | 317.03 | 510.73 | 132.68 |
| Opening Raw Materials | 54.69 | 53.62 | 29.12 | 14.78 | 19.60 |
| Purchases Raw Materials | 205.28 | 181.13 | 331.23 | 521.93 | 127.86 |
| Closing Raw Materials | 61.85 | 54.69 | 53.62 | 29.12 | 14.78 |
| Other Direct Purchases / Brought in cost | 17.33 | 3.28 | 10.30 | 3.14 | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 2.20 | 2.39 | 2.28 | 2.39 | 2.04 |
| Electricity & Power | 2.20 | 2.39 | 2.28 | 2.39 | 2.04 |
| 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 | 41.86 | 35.77 | 22.35 | 5.47 | 28.48 |
| Salaries, Wages & Bonus | 40.42 | 34.77 | 21.46 | 4.50 | 27.48 |
| Contributions to EPF & Pension Funds | 1.44 | 1.01 | 0.89 | 0.97 | 1.00 |
| Workmen and Staff Welfare Expenses | | | | | |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 9.96 | 11.78 | 5.72 | 5.67 | 4.64 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 2.96 | 3.27 | 2.08 | 1.28 | 0.70 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 7.00 | 8.51 | 3.64 | 4.39 | 3.94 |
| General and Administration Expenses | 39.41 | 33.84 | 31.13 | 81.40 | 3.98 |
| Rent , Rates & Taxes | 10.92 | 7.55 | 2.10 | 2.49 | 1.45 |
| Insurance | 1.41 | 1.11 | 0.29 | 0.82 | 0.18 |
| Printing and stationery | | | | | |
| Professional and legal fees | 3.40 | 10.24 | 3.03 | 1.91 | 0.94 |
| Traveling and conveyance | | | | | |
| Other Administration | 23.68 | 14.95 | 25.71 | 76.17 | 1.41 |
| Selling and Distribution Expenses | 19.16 | 18.23 | 17.25 | 16.43 | 9.30 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 13.31 | 12.39 | 12.57 | 12.01 | 5.01 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 5.86 | 5.84 | 4.67 | 4.42 | 4.29 |
| Miscellaneous Expenses | 80.42 | 46.08 | 40.54 | 140.48 | 14.53 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 80.42 | 46.08 | 40.54 | 140.48 | 14.53 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 411.44 | 327.26 | 435.48 | 767.53 | 195.57 |
| Operating Profit (Excl OI) | 329.81 | 291.10 | 370.98 | 1499.89 | 93.18 |
| Other Income | 125.33 | 72.61 | 69.03 | 28.92 | 16.00 |
| Interest Received | 63.31 | 38.71 | | | |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.10 | | | | |
| Profits on sale of Investments | | 1.63 | | | |
| Provision Written Back | 0.00 | | | | |
| Foreign Exchange Gains | 0.15 | 2.37 | | | |
| Others | 61.76 | 29.91 | 69.03 | 28.92 | 16.00 |
| Operating Profit | 455.14 | 363.71 | 440.01 | 1528.80 | 109.17 |
| Interest | 1.24 | 1.98 | 1.06 | 2.28 | 3.34 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 1.24 | 1.98 | 1.06 | 2.28 | 3.34 |
| PBDT | 453.89 | 361.73 | 438.95 | 1526.52 | 105.83 |
| Depreciation | 10.57 | 8.63 | 6.72 | 6.16 | 5.36 |
| Profit Before Taxation & Exceptional Items | 443.32 | 353.10 | 432.23 | 1520.36 | 100.47 |
| Exceptional Income / Expenses | | | | | 0.05 |
| Profit Before Tax | 443.32 | 353.10 | 432.23 | 1520.36 | 100.52 |
| Provision for Tax | 122.31 | 93.73 | 110.24 | 381.67 | 23.64 |
| Current Income Tax | 108.33 | 84.34 | 99.70 | 377.84 | 23.57 |
| Deferred Tax | 13.90 | 6.45 | 10.35 | 2.79 | -0.46 |
| Other taxes | 0.08 | 2.93 | 0.19 | 1.04 | 0.54 |
| Profit After Tax | 321.01 | 259.37 | 322.00 | 1138.69 | 76.87 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | -0.10 |
| Consolidated Net Profit | 321.01 | 259.37 | 322.00 | 1138.69 | 76.77 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1887.47 | 1628.10 | 1306.10 | 167.31 | 108.16 |
| Appropriations | 2208.48 | 1887.47 | 1628.10 | 1306.00 | 184.93 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 155.11 | 132.01 | 208.73 | 156.43 | 28.01 |
| Equity Dividend % | 30.00 | 25.00 | 105.00 | 10.00 | 7.00 |
| Earnings Per Share | 37.00 | 30.00 | 43.00 | 152.00 | 10.00 |
| Adjusted EPS | 37.00 | 30.00 | 43.00 | 152.00 | 10.00 |