| (Rs.in Million) |
| Particulars | Mar 2024 |
| INCOME : | |
| Gross Sales | 400.71 |
| Sales | 398.32 |
| Job Work/ Contract Receipts | 2.39 |
| Processing Charges / Service Income | |
| Revenue from property development | |
| Other Operational Income | 0.00 |
| Less: Excise Duty | |
| Net Sales | 400.71 |
| EXPENDITURE : | |
| Increase/Decrease in Stock | 9.61 |
| Raw Material Consumed | 249.29 |
| Opening Raw Materials | |
| Purchases Raw Materials | 273.12 |
| Closing Raw Materials | 23.83 |
| Other Direct Purchases / Brought in cost | |
| Other raw material cost | 0.00 |
| Power & Fuel Cost | 2.90 |
| Electricity & Power | 2.90 |
| Oil, Fuel & Natural gas | 0.00 |
| Coals etc | 0.00 |
| Other power & fuel | 0.00 |
| Employee Cost | 29.97 |
| Salaries, Wages & Bonus | 27.17 |
| Contributions to EPF & Pension Funds | 1.10 |
| Workmen and Staff Welfare Expenses | 1.20 |
| Other Employees Cost | 0.50 |
| Other Manufacturing Expenses | 2.84 |
| Sub-contracted / Out sourced services | |
| Processing Charges | 0.19 |
| Repairs and Maintenance | 1.36 |
| Packing Material Consumed | |
| Other Mfg Exp | 1.29 |
| General and Administration Expenses | 21.57 |
| Rent , Rates & Taxes | 2.53 |
| Insurance | 1.25 |
| Printing and stationery | 0.27 |
| Professional and legal fees | 2.93 |
| Traveling and conveyance | 3.72 |
| Other Administration | 14.59 |
| Selling and Distribution Expenses | 19.65 |
| Advertisement & Sales Promotion | 0.92 |
| Sales Commissions & Incentives | 3.31 |
| Freight and Forwarding | 15.00 |
| Handling and Clearing Charges | 0.00 |
| Other Selling Expenses | 0.41 |
| Miscellaneous Expenses | 0.03 |
| 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 | 0.03 |
| Less: Expenses Capitalised | |
| Total Expenditure | 335.86 |
| Operating Profit (Excl OI) | 64.85 |
| Other Income | 12.12 |
| Interest Received | 0.04 |
| Dividend Received | |
| Profit on sale of Fixed Assets | 0.02 |
| Profits on sale of Investments | |
| Provision Written Back | |
| Foreign Exchange Gains | 3.38 |
| Others | 8.68 |
| Operating Profit | 76.97 |
| Interest | 9.95 |
| InterestonDebenture / Bonds | |
| Interest on Term Loan | 6.93 |
| Intereston Fixed deposits | |
| Bank Charges etc | 1.45 |
| Other Interest | 1.57 |
| PBDT | 67.02 |
| Depreciation | 10.06 |
| Profit Before Taxation & Exceptional Items | 56.96 |
| Exceptional Income / Expenses | |
| Profit Before Tax | 56.96 |
| Provision for Tax | 16.08 |
| Current Income Tax | 14.60 |
| Deferred Tax | |
| Other taxes | 16.08 |
| Profit After Tax | 40.88 |
| Extra items | 0.00 |
| Minority Interest | |
| Share of Associate | |
| Other Consolidated Items | 1.78 |
| Consolidated Net Profit | 42.66 |
| Adjustments to PAT | |
| Profit Balance B/F | |
| Appropriations | 42.66 |
| General Reserves | |
| Proposed Equity Dividend | |
| Corporate dividend tax | |
| Other Appropriation | |
| Equity Dividend % | |
| Earnings Per Share | 3.00 |
| Adjusted EPS | 3.00 |