| (Rs.in Million) |
| Particulars | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | |
| Gross Sales | 425.40 | 353.30 | 330.90 |
| Sales | 395.10 | 339.40 | 309.40 |
| Job Work/ Contract Receipts | | | |
| Processing Charges / Service Income | 25.90 | 11.40 | 14.50 |
| Revenue from property development | | | |
| Other Operational Income | 4.40 | 2.40 | 7.10 |
| Less: Excise Duty | | | |
| Net Sales | 425.40 | 353.30 | 330.90 |
| EXPENDITURE : | | | |
| Increase/Decrease in Stock | -21.10 | -5.90 | 3.30 |
| Raw Material Consumed | 174.40 | 141.00 | 136.30 |
| Opening Raw Materials | 67.90 | 61.50 | 54.70 |
| Purchases Raw Materials | 209.30 | 147.40 | 143.00 |
| Closing Raw Materials | 103.20 | 67.90 | 61.50 |
| Other Direct Purchases / Brought in cost | 0.40 | | 0.00 |
| Other raw material cost | 0.00 | 0.10 | 0.10 |
| Power & Fuel Cost | 5.70 | 4.30 | 5.60 |
| Electricity & Power | 5.50 | 4.00 | 5.40 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.20 | 0.20 | 0.20 |
| Employee Cost | 67.90 | 47.60 | 47.00 |
| Salaries, Wages & Bonus | 58.60 | 41.70 | 41.20 |
| Contributions to EPF & Pension Funds | 4.20 | 3.10 | 3.00 |
| Workmen and Staff Welfare Expenses | 3.80 | 1.90 | 2.10 |
| Other Employees Cost | 1.40 | 1.00 | 0.50 |
| Other Manufacturing Expenses | 19.10 | 15.80 | 16.20 |
| Sub-contracted / Out sourced services | | | |
| Processing Charges | 3.30 | 1.90 | 2.10 |
| Repairs and Maintenance | 1.40 | 1.80 | 1.10 |
| Packing Material Consumed | 3.10 | 2.00 | 3.10 |
| Other Mfg Exp | 11.30 | 10.20 | 9.90 |
| General and Administration Expenses | 29.20 | 27.10 | 25.30 |
| Rent , Rates & Taxes | 6.90 | 6.50 | 5.50 |
| Insurance | 0.20 | 0.10 | 0.10 |
| Printing and stationery | 1.80 | 1.40 | 1.00 |
| Professional and legal fees | 6.70 | 5.50 | 5.50 |
| Traveling and conveyance | 3.50 | 3.90 | 6.30 |
| Other Administration | 13.70 | 13.60 | 13.30 |
| Selling and Distribution Expenses | 25.70 | 16.30 | 16.30 |
| Advertisement & Sales Promotion | 4.30 | 2.20 | 3.70 |
| Sales Commissions & Incentives | 9.40 | 3.40 | 5.10 |
| Freight and Forwarding | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 12.00 | 10.70 | 7.50 |
| Miscellaneous Expenses | 2.90 | 3.30 | 2.50 |
| 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 | 2.90 | 3.30 | 2.50 |
| Less: Expenses Capitalised | | | |
| Total Expenditure | 303.80 | 249.60 | 252.50 |
| Operating Profit (Excl OI) | 121.60 | 103.70 | 78.40 |
| Other Income | 2.30 | 1.60 | 5.00 |
| Interest Received | 1.60 | 0.70 | 0.30 |
| Dividend Received | | | |
| Profit on sale of Fixed Assets | | | |
| Profits on sale of Investments | | | |
| Provision Written Back | 0.00 | 0.00 | |
| Foreign Exchange Gains | 0.30 | 0.80 | 4.50 |
| Others | 0.30 | 0.00 | 0.20 |
| Operating Profit | 123.90 | 105.20 | 83.40 |
| Interest | 2.10 | 2.80 | 3.00 |
| InterestonDebenture / Bonds | | | |
| Interest on Term Loan | 0.90 | 1.30 | 0.80 |
| Intereston Fixed deposits | | | |
| Bank Charges etc | 1.20 | 1.40 | 2.10 |
| Other Interest | 0.00 | 0.00 | 0.10 |
| PBDT | 121.80 | 102.50 | 80.40 |
| Depreciation | 8.50 | 15.00 | 13.60 |
| Profit Before Taxation & Exceptional Items | 113.20 | 87.40 | 66.80 |
| Exceptional Income / Expenses | | | |
| Profit Before Tax | 113.20 | 87.40 | 66.80 |
| Provision for Tax | 29.10 | 22.40 | 17.40 |
| Current Income Tax | 27.70 | 23.20 | 17.30 |
| Deferred Tax | 1.20 | -0.70 | 0.00 |
| Other taxes | 0.10 | 0.00 | 0.00 |
| Profit After Tax | 84.10 | 65.00 | 49.40 |
| Extra items | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | |
| Share of Associate | | | |
| Other Consolidated Items | | | |
| Consolidated Net Profit | 84.10 | 65.00 | 49.40 |
| Adjustments to PAT | | | |
| Profit Balance B/F | 206.00 | 141.00 | 91.60 |
| Appropriations | 290.10 | 206.00 | 141.00 |
| General Reserves | | | |
| Proposed Equity Dividend | | | |
| Corporate dividend tax | | | |
| Other Appropriation | | | |
| Equity Dividend % | | | |
| Earnings Per Share | 421.00 | 325.00 | 247.00 |
| Adjusted EPS | 12.00 | 9.00 | 7.00 |