| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
| INCOME : | | | |
| Gross Sales | 784.70 | 951.50 | 952.70 |
| Sales | 573.50 | 807.70 | 820.10 |
| Job Work/ Contract Receipts | 211.20 | 143.90 | 132.60 |
| Processing Charges / Service Income | | | |
| Revenue from property development | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | |
| Net Sales | 784.70 | 951.50 | 952.70 |
| EXPENDITURE : | | | |
| Increase/Decrease in Stock | 58.00 | -46.40 | -43.30 |
| Raw Material Consumed | 250.10 | 458.10 | 500.70 |
| Opening Raw Materials | 20.50 | 41.80 | 43.10 |
| Purchases Raw Materials | 251.20 | 436.90 | 499.50 |
| Closing Raw Materials | 21.70 | 20.50 | 41.80 |
| Other Direct Purchases / Brought in cost | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 72.70 | 66.60 | 51.20 |
| Electricity & Power | 72.70 | 66.60 | 51.20 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 |
| Employee Cost | 57.60 | 55.60 | 42.20 |
| Salaries, Wages & Bonus | 50.30 | 45.20 | 36.40 |
| Contributions to EPF & Pension Funds | 3.30 | 3.20 | 3.60 |
| Workmen and Staff Welfare Expenses | 3.30 | 7.50 | 1.30 |
| Other Employees Cost | 0.70 | -0.20 | 0.90 |
| Other Manufacturing Expenses | 133.90 | 139.10 | 119.30 |
| Sub-contracted / Out sourced services | | | |
| Processing Charges | 17.00 | 12.10 | 12.20 |
| Repairs and Maintenance | 13.20 | 22.90 | 23.30 |
| Packing Material Consumed | 3.20 | 3.00 | 2.60 |
| Other Mfg Exp | 100.40 | 101.00 | 81.20 |
| General and Administration Expenses | 51.40 | 42.40 | 39.60 |
| Rent , Rates & Taxes | 1.10 | 1.40 | 5.20 |
| Insurance | 6.10 | 4.90 | 3.30 |
| Printing and stationery | | | |
| Professional and legal fees | 7.00 | 6.80 | 6.90 |
| Traveling and conveyance | 1.00 | 1.30 | 0.50 |
| Other Administration | 37.20 | 29.30 | 24.10 |
| Selling and Distribution Expenses | 21.40 | 18.50 | 33.20 |
| Advertisement & Sales Promotion | 0.60 | 0.50 | 0.20 |
| Sales Commissions & Incentives | 0.50 | 0.60 | 2.70 |
| Freight and Forwarding | 20.30 | 17.40 | 21.30 |
| Handling and Clearing Charges | 0.00 | 0.00 | 9.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 7.40 | 3.10 | 2.60 |
| Bad debts /advances written off | | | |
| Provision for doubtful debts | | | |
| Losson disposal of fixed assets(net) | 1.70 | | |
| Losson foreign exchange fluctuations | | | |
| Losson sale of non-trade current investments | | | |
| Other Miscellaneous Expenses | 5.70 | 3.10 | 2.60 |
| Less: Expenses Capitalised | | | |
| Total Expenditure | 652.50 | 737.00 | 745.70 |
| Operating Profit (Excl OI) | 132.10 | 214.50 | 207.10 |
| Other Income | 13.40 | 10.50 | 10.00 |
| Interest Received | 3.90 | 2.90 | 0.90 |
| Dividend Received | | | |
| Profit on sale of Fixed Assets | | 0.20 | 0.40 |
| Profits on sale of Investments | | | |
| Provision Written Back | | | |
| Foreign Exchange Gains | 2.10 | 1.90 | 2.30 |
| Others | 7.30 | 5.60 | 6.40 |
| Operating Profit | 145.50 | 225.00 | 217.00 |
| Interest | 8.30 | 8.20 | 1.70 |
| InterestonDebenture / Bonds | | | |
| Interest on Term Loan | 5.70 | 3.70 | 0.50 |
| Intereston Fixed deposits | | | |
| Bank Charges etc | 2.00 | 2.60 | 1.20 |
| Other Interest | 0.60 | 1.90 | 0.00 |
| PBDT | 137.20 | 216.90 | 215.40 |
| Depreciation | 22.90 | 20.40 | 15.90 |
| Profit Before Taxation & Exceptional Items | 114.30 | 196.50 | 199.50 |
| Exceptional Income / Expenses | | | |
| Profit Before Tax | 114.30 | 196.50 | 199.50 |
| Provision for Tax | 29.90 | 52.90 | 50.90 |
| Current Income Tax | 28.50 | 47.60 | 49.20 |
| Deferred Tax | 1.20 | 5.30 | 1.80 |
| Other taxes | 0.20 | 0.00 | 0.00 |
| Profit After Tax | 84.40 | 143.60 | 148.60 |
| Extra items | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | |
| Share of Associate | | | |
| Other Consolidated Items | | | |
| Consolidated Net Profit | 84.40 | 143.60 | 148.60 |
| Adjustments to PAT | | | |
| Profit Balance B/F | 512.20 | 398.20 | 347.50 |
| Appropriations | 596.60 | 541.80 | 496.10 |
| General Reserves | | | |
| Proposed Equity Dividend | | | |
| Corporate dividend tax | | | |
| Other Appropriation | 29.60 | 29.60 | 97.90 |
| Equity Dividend % | 10.00 | 20.00 | 20.00 |
| Earnings Per Share | 6.00 | 10.00 | 10.00 |
| Adjusted EPS | 6.00 | 10.00 | 10.00 |