| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 2022.10 | 2084.60 | 2770.30 | 2350.70 | 1661.90 |
| Sales | 1986.20 | 2054.00 | 2731.00 | 2321.50 | 1626.64 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 35.90 | 30.60 | 39.30 | 29.20 | 35.27 |
| Less: Excise Duty | | | | | |
| Net Sales | 2022.10 | 2082.30 | 2769.70 | 2346.20 | 1661.90 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 69.60 | -165.30 | 43.90 | -89.90 | -13.48 |
| Raw Material Consumed | 1081.80 | 1310.10 | 1583.40 | 1487.30 | 967.89 |
| Opening Raw Materials | 56.00 | 52.50 | 154.20 | 55.10 | 97.27 |
| Purchases Raw Materials | 1066.90 | 1313.60 | 1481.70 | 1586.50 | 925.70 |
| Closing Raw Materials | 41.10 | 56.00 | 52.50 | 154.20 | 55.08 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 89.70 | 82.70 | 101.00 | 87.90 | 86.07 |
| Electricity & Power | 89.70 | 82.70 | 101.00 | 87.90 | 86.07 |
| 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 | 348.70 | 301.10 | 329.90 | 314.30 | 291.18 |
| Salaries, Wages & Bonus | 278.20 | 239.90 | 266.50 | 253.30 | 232.23 |
| Contributions to EPF & Pension Funds | 33.80 | 30.00 | 31.10 | 28.60 | 28.84 |
| Workmen and Staff Welfare Expenses | 28.40 | 24.00 | 21.60 | 20.70 | 20.81 |
| Other Employees Cost | 8.30 | 7.30 | 10.60 | 11.80 | 9.29 |
| Other Manufacturing Expenses | 292.40 | 275.00 | 287.70 | 248.80 | 132.76 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 150.60 | 137.90 | 147.50 | 127.30 | 32.86 |
| Repairs and Maintenance | 9.60 | 10.00 | 11.70 | 17.10 | 12.84 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 132.20 | 127.10 | 128.50 | 104.40 | 87.06 |
| General and Administration Expenses | 56.50 | 54.50 | 64.00 | 50.60 | 48.70 |
| Rent , Rates & Taxes | 2.70 | 2.60 | 2.50 | 2.40 | 2.96 |
| Insurance | 6.00 | 6.00 | 9.90 | 8.50 | 6.80 |
| Printing and stationery | 2.90 | 3.20 | 2.40 | 4.70 | 2.60 |
| Professional and legal fees | 5.10 | 5.10 | 7.90 | 7.70 | 6.50 |
| Traveling and conveyance | 9.70 | 8.00 | 8.10 | 6.50 | 8.74 |
| Other Administration | 39.80 | 37.70 | 41.20 | 27.30 | 29.83 |
| Selling and Distribution Expenses | 65.70 | 151.10 | 187.00 | 78.30 | 45.91 |
| Advertisement & Sales Promotion | 3.60 | 3.70 | 5.20 | 4.00 | 4.85 |
| Sales Commissions & Incentives | 1.80 | 11.10 | 7.30 | 10.10 | 4.74 |
| Freight and Forwarding | 60.30 | 136.40 | 174.50 | 64.10 | 34.78 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.10 | 1.54 |
| Miscellaneous Expenses | 21.20 | 28.10 | 6.20 | 10.10 | 2.16 |
| Bad debts /advances written off | 0.70 | 0.70 | 1.40 | 0.30 | 0.28 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 0.00 | 0.10 | 1.30 | 2.40 | 0.90 |
| Losson foreign exchange fluctuations | 13.70 | 24.30 | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 6.80 | 3.00 | 3.50 | 7.40 | 0.98 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 2025.80 | 2037.40 | 2603.00 | 2187.30 | 1561.19 |
| Operating Profit (Excl OI) | -3.60 | 44.90 | 166.70 | 158.90 | 100.72 |
| Other Income | 36.00 | 43.30 | 58.80 | 43.70 | 60.79 |
| Interest Received | 6.40 | 6.70 | 7.30 | 8.10 | 6.75 |
| Dividend Received | | | 1.20 | 1.90 | 0.04 |
| Profit on sale of Fixed Assets | 0.00 | 0.00 | 0.10 | 0.10 | 1.17 |
| Profits on sale of Investments | 0.00 | 0.00 | 2.50 | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 29.50 | 36.60 | 47.70 | 33.50 | 27.78 |
| Others | 0.00 | 0.00 | 0.00 | 0.00 | 25.05 |
| Operating Profit | 32.30 | 88.10 | 225.50 | 202.60 | 161.51 |
| Interest | 44.90 | 35.60 | 53.80 | 57.70 | 52.51 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 10.00 | 9.50 | 7.70 | 11.40 | 16.24 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 6.60 | 4.70 | 5.70 | 5.30 | 6.60 |
| Other Interest | 28.30 | 21.50 | 40.40 | 41.00 | 29.67 |
| PBDT | -12.60 | 52.50 | 171.70 | 144.90 | 109.00 |
| Depreciation | 31.70 | 27.40 | 38.70 | 36.60 | 35.17 |
| Profit Before Taxation & Exceptional Items | -44.20 | 25.10 | 132.90 | 108.30 | 73.84 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | -44.20 | 25.10 | 132.90 | 108.30 | 73.84 |
| Provision for Tax | -16.60 | 4.20 | 42.90 | 33.40 | 21.16 |
| Current Income Tax | | 4.70 | 40.70 | 33.90 | 15.70 |
| Deferred Tax | -16.60 | -0.40 | 2.20 | -0.60 | 5.46 |
| Other taxes | -16.60 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | -27.60 | 20.90 | 90.00 | 75.00 | 52.68 |
| Extra items | -8.50 | -12.30 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | 8.30 | 45.20 | 2.10 | 12.40 | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | -27.80 | 53.70 | 92.20 | 87.40 | 52.68 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 73.30 | 39.20 | 15.70 | 8.60 | 9.61 |
| Appropriations | 45.50 | 93.00 | 107.80 | 96.00 | 62.29 |
| General Reserves | | | 85.00 | 70.00 | 50.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -14.90 | 19.70 | 4.70 | 10.40 | 3.66 |
| Equity Dividend % | | | 12.00 | 12.00 | 6.00 |
| Earnings Per Share | -3.00 | 5.00 | 9.00 | 9.00 | 13.00 |
| Adjusted EPS | -3.00 | 5.00 | 9.00 | 9.00 | 5.00 |