| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 902.90 | 932.40 | 937.20 | 557.30 | 489.60 |
| Sales | 800.60 | 835.50 | 832.10 | 488.30 | 470.10 |
| Job Work/ Contract Receipts | 54.40 | 56.40 | 60.60 | 44.40 | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 47.90 | 40.40 | 44.40 | 24.50 | 19.50 |
| Less: Excise Duty | | | | | |
| Net Sales | 902.90 | 932.40 | 937.20 | 557.30 | 489.60 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 18.40 | -3.20 | 2.40 | -2.10 | -5.60 |
| Raw Material Consumed | 541.00 | 615.10 | 608.80 | 335.50 | 290.50 |
| Opening Raw Materials | 95.60 | 66.90 | 60.50 | 54.70 | 43.70 |
| Purchases Raw Materials | 590.60 | 620.50 | 615.10 | 341.30 | 301.50 |
| Closing Raw Materials | 145.30 | 72.30 | 66.90 | 60.50 | 54.70 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 42.00 | 37.60 | 34.90 | 28.70 | 27.00 |
| Electricity & Power | 40.80 | 36.60 | 33.90 | 28.10 | 26.50 |
| 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 | 1.30 | 1.00 | 1.00 | 0.60 | 0.50 |
| Employee Cost | 121.00 | 106.60 | 107.70 | 77.00 | 68.00 |
| Salaries, Wages & Bonus | 113.00 | 100.60 | 100.50 | 72.50 | 62.40 |
| Contributions to EPF & Pension Funds | 4.80 | 3.90 | 3.80 | 3.20 | 3.70 |
| Workmen and Staff Welfare Expenses | 1.50 | 1.00 | 0.80 | 0.50 | 0.50 |
| Other Employees Cost | 1.60 | 1.10 | 2.60 | 0.80 | 1.30 |
| Other Manufacturing Expenses | 62.90 | 59.10 | 70.40 | 48.60 | 59.70 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 28.00 | 20.80 | 20.00 | 13.70 | 10.60 |
| Repairs and Maintenance | 16.70 | 20.30 | 24.00 | 15.10 | 12.90 |
| Packing Material Consumed | 12.20 | 14.50 | 17.70 | 10.20 | 10.00 |
| Other Mfg Exp | 6.00 | 3.50 | 8.70 | 9.70 | 26.20 |
| General and Administration Expenses | 27.30 | 22.10 | 18.50 | 14.00 | 14.80 |
| Rent , Rates & Taxes | 0.70 | 0.40 | 0.30 | 0.30 | 0.40 |
| Insurance | 1.40 | 1.40 | 0.90 | 0.80 | 0.90 |
| Printing and stationery | 0.90 | 0.70 | 0.60 | 0.40 | 0.50 |
| Professional and legal fees | 3.50 | 4.80 | 3.50 | 1.60 | 0.90 |
| Traveling and conveyance | 2.40 | 1.30 | 1.00 | 0.70 | 1.00 |
| Other Administration | 20.80 | 14.70 | 13.20 | 10.90 | 12.10 |
| Selling and Distribution Expenses | 0.40 | 0.20 | 2.80 | 2.70 | 1.60 |
| Advertisement & Sales Promotion | 0.40 | 0.20 | 2.20 | 2.70 | 1.60 |
| 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 | 0.60 | 0.00 | 0.00 |
| Miscellaneous Expenses | 1.30 | 1.00 | 0.70 | 1.20 | 0.60 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 0.20 | | | | |
| Losson foreign exchange fluctuations | | | 0.00 | 0.00 | 0.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 1.10 | 1.00 | 0.70 | 1.20 | 0.60 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 814.30 | 838.40 | 846.10 | 505.60 | 456.60 |
| Operating Profit (Excl OI) | 88.50 | 94.00 | 91.00 | 51.80 | 33.00 |
| Other Income | 6.80 | 41.10 | 1.70 | 4.10 | 2.90 |
| Interest Received | 1.30 | 0.20 | 1.60 | 0.70 | 0.50 |
| Dividend Received | 0.10 | 0.00 | | 0.00 | 0.00 |
| Profit on sale of Fixed Assets | | 40.60 | | 3.30 | 2.40 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 0.70 | 0.10 | | | |
| Others | 4.70 | 0.20 | 0.10 | 0.10 | 0.00 |
| Operating Profit | 95.40 | 135.10 | 92.70 | 55.90 | 35.90 |
| Interest | 38.80 | 25.00 | 22.50 | 19.20 | 17.40 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 18.00 | 11.00 | 12.10 | 9.80 | 5.80 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 1.00 | 1.80 | 0.60 | 0.20 | 0.30 |
| Other Interest | 19.80 | 12.20 | 9.80 | 9.10 | 11.30 |
| PBDT | 56.60 | 110.10 | 70.20 | 36.70 | 18.60 |
| Depreciation | 66.60 | 41.40 | 41.80 | 37.90 | 31.60 |
| Profit Before Taxation & Exceptional Items | -10.00 | 68.70 | 28.50 | -1.20 | -13.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | -10.00 | 68.70 | 28.50 | -1.20 | -13.00 |
| Provision for Tax | -10.80 | 16.50 | 6.60 | -1.00 | -3.40 |
| Current Income Tax | 2.00 | 10.90 | 5.00 | | |
| Deferred Tax | -10.60 | 4.30 | 6.60 | -1.00 | -3.40 |
| Other taxes | -2.20 | 1.30 | -5.00 | -1.00 | -3.40 |
| Profit After Tax | 0.80 | 52.20 | 21.90 | -0.20 | -9.60 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 4.60 | | 0.00 | 0.00 | 0.10 |
| Share of Associate | | | 0.40 | -1.00 | -0.80 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 5.30 | 52.20 | 22.20 | -1.30 | -10.30 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 140.10 | 87.70 | 64.20 | 64.90 | 78.10 |
| Appropriations | 145.50 | 139.90 | 86.50 | 63.60 | 67.70 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | -0.20 | -1.20 | -0.60 | 0.20 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 0.00 | 5.00 | 2.00 | 0.00 | -1.00 |
| Adjusted EPS | 0.00 | 5.00 | 2.00 | 0.00 | -1.00 |