| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 1334.20 | 1242.60 | 1178.60 | 1035.60 | 858.00 |
| Sales | 421.10 | 267.60 | | | |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 913.20 | 975.00 | 1177.90 | 1035.10 | 855.90 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.70 | 0.50 | 2.10 |
| Less: Excise Duty | | | | | |
| Net Sales | 1334.20 | 1242.60 | 1178.60 | 1035.60 | 858.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Raw Material Consumed | 407.50 | 262.60 | | | |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 407.50 | 262.60 | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 3.80 | 2.30 | 1.00 | 0.90 | 1.10 |
| Electricity & Power | 3.80 | 2.30 | 1.00 | 0.90 | 1.10 |
| 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 | 246.30 | 188.60 | 185.10 | 170.50 | 183.10 |
| Salaries, Wages & Bonus | 225.80 | 171.20 | 172.70 | 160.20 | 169.70 |
| Contributions to EPF & Pension Funds | 16.80 | 13.00 | 11.40 | 9.40 | 11.00 |
| Workmen and Staff Welfare Expenses | 3.70 | 4.30 | 1.00 | 0.80 | 2.40 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 390.20 | 542.90 | 696.10 | 585.30 | 445.70 |
| Sub-contracted / Out sourced services | 33.10 | 163.20 | 397.90 | 332.20 | 247.60 |
| Processing Charges | | | | | |
| Repairs and Maintenance | 3.80 | 5.20 | 6.90 | 5.50 | 4.60 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 353.30 | 374.60 | 291.40 | 247.50 | 193.50 |
| General and Administration Expenses | 30.50 | 33.10 | 25.70 | 30.10 | 45.20 |
| Rent , Rates & Taxes | 2.10 | 1.80 | 2.50 | 2.30 | 2.30 |
| Insurance | 4.10 | 3.30 | 5.90 | 3.40 | 3.70 |
| Printing and stationery | 0.90 | 0.90 | 0.90 | 0.70 | 1.20 |
| Professional and legal fees | 11.10 | 14.60 | 8.00 | 14.90 | 19.90 |
| Traveling and conveyance | 8.40 | 8.30 | 4.40 | 2.90 | 6.10 |
| Other Administration | 12.30 | 12.60 | 8.50 | 8.90 | 18.00 |
| Selling and Distribution Expenses | 2.70 | 3.00 | 4.70 | 2.70 | 4.70 |
| Advertisement & Sales Promotion | 2.70 | 3.00 | 2.70 | 2.70 | 4.70 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 2.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 5.30 | 6.90 | 15.90 | 9.80 | 16.60 |
| Bad debts /advances written off | | 2.60 | 2.40 | 5.40 | 0.80 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 0.60 | 0.80 | | | |
| Losson foreign exchange fluctuations | | | 1.40 | | |
| Losson sale of non-trade current investments | | | 7.00 | 0.70 | 10.60 |
| Other Miscellaneous Expenses | 4.70 | 3.50 | 5.20 | 3.80 | 5.20 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1086.20 | 1039.40 | 928.50 | 799.30 | 696.30 |
| Operating Profit (Excl OI) | 248.00 | 203.20 | 250.10 | 236.30 | 161.70 |
| Other Income | 24.20 | 41.90 | 27.90 | 28.70 | 16.80 |
| Interest Received | 7.60 | 4.30 | 3.70 | 3.00 | 2.70 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 1.30 | 0.10 | | 11.30 | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | 15.60 | 6.10 | | |
| Foreign Exchange Gains | 2.80 | 6.30 | | 1.10 | 1.10 |
| Others | 12.60 | 15.60 | 18.00 | 13.40 | 13.00 |
| Operating Profit | 272.20 | 245.10 | 278.00 | 265.10 | 178.40 |
| Interest | 86.80 | 60.30 | 50.90 | 55.00 | 51.70 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 6.50 | 4.10 | 2.60 | 1.70 | 3.80 |
| Other Interest | 80.40 | 56.20 | 48.20 | 53.30 | 47.90 |
| PBDT | 185.40 | 184.70 | 227.10 | 210.10 | 126.70 |
| Depreciation | 87.80 | 71.60 | 74.70 | 78.00 | 68.70 |
| Profit Before Taxation & Exceptional Items | 97.60 | 113.10 | 152.40 | 132.10 | 58.00 |
| Exceptional Income / Expenses | | | 0.00 | | |
| Profit Before Tax | 109.10 | 117.00 | 150.60 | 133.90 | 58.00 |
| Provision for Tax | 26.40 | 27.30 | 41.40 | 31.70 | 21.80 |
| Current Income Tax | 23.40 | 27.40 | 41.60 | 31.50 | 24.20 |
| Deferred Tax | 3.50 | 0.10 | 0.30 | 0.50 | -2.30 |
| Other taxes | -0.50 | -0.20 | -0.50 | -0.30 | 0.00 |
| Profit After Tax | 82.70 | 89.70 | 109.20 | 102.20 | 36.20 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 0.00 | 0.00 | 0.00 | | -0.20 |
| Share of Associate | | | | | -3.30 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 82.70 | 89.70 | 109.20 | 102.20 | 32.80 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 504.40 | 418.40 | 312.70 | 211.80 | 183.40 |
| Appropriations | 587.10 | 508.10 | 421.90 | 314.00 | 216.10 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 5.50 | 3.70 | 3.50 | 1.30 | 4.30 |
| Equity Dividend % | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Earnings Per Share | 3.00 | 3.00 | 4.00 | 4.00 | 1.00 |
| Adjusted EPS | 3.00 | 3.00 | 4.00 | 4.00 | 1.00 |