| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
| INCOME : | | | | |
| Gross Sales | 1423.70 | 1089.50 | 1027.60 | 4754.70 |
| Sales | 1308.30 | 1063.60 | 975.90 | 4710.40 |
| Job Work/ Contract Receipts | | | | |
| Processing Charges / Service Income | 66.80 | 25.80 | 25.60 | 0.10 |
| Revenue from property development | | | | |
| Other Operational Income | 48.60 | 0.00 | 26.10 | 44.20 |
| Less: Excise Duty | | | | |
| Net Sales | 1423.70 | 1089.50 | 1027.60 | 4754.70 |
| EXPENDITURE : | | | | |
| Increase/Decrease in Stock | -68.50 | -185.50 | 90.10 | -13.80 |
| Raw Material Consumed | 1113.10 | 1034.60 | 747.90 | 4327.40 |
| Opening Raw Materials | 10.90 | 25.20 | 15.30 | 39.90 |
| Purchases Raw Materials | 539.70 | 595.60 | 182.40 | 374.30 |
| Closing Raw Materials | 18.20 | 10.90 | 25.20 | 15.30 |
| Other Direct Purchases / Brought in cost | 580.80 | 424.60 | 575.30 | 3928.50 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 10.80 | 6.30 | | 0.10 |
| Electricity & Power | 10.80 | 6.30 | | 0.10 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 15.60 | 11.00 | 6.00 | 5.80 |
| Salaries, Wages & Bonus | 14.80 | 10.40 | 5.90 | 5.40 |
| Contributions to EPF & Pension Funds | | | | |
| Workmen and Staff Welfare Expenses | 0.50 | 0.20 | 0.10 | 0.10 |
| Other Employees Cost | 0.30 | 0.40 | 0.00 | 0.30 |
| Other Manufacturing Expenses | 34.90 | 24.10 | 31.40 | 51.80 |
| Sub-contracted / Out sourced services | | | | |
| Processing Charges | 32.20 | 22.80 | 31.20 | 51.60 |
| Repairs and Maintenance | 0.00 | 0.00 | 0.00 | 0.00 |
| Packing Material Consumed | | | | |
| Other Mfg Exp | 2.70 | 1.30 | 0.20 | 0.20 |
| General and Administration Expenses | 36.60 | 29.00 | 31.60 | 35.40 |
| Rent , Rates & Taxes | 6.90 | 1.60 | 3.10 | 1.80 |
| Insurance | 1.40 | 1.50 | 1.30 | 0.90 |
| Printing and stationery | | | | |
| Professional and legal fees | 7.40 | 4.70 | 4.20 | 9.40 |
| Traveling and conveyance | 3.00 | 2.20 | 1.20 | 1.90 |
| Other Administration | 21.00 | 21.10 | 23.00 | 23.30 |
| Selling and Distribution Expenses | 72.30 | 113.50 | 27.90 | 139.70 |
| Advertisement & Sales Promotion | 1.30 | 0.80 | 0.90 | 1.60 |
| Sales Commissions & Incentives | 14.10 | 2.40 | 3.50 | 48.40 |
| Freight and Forwarding | 56.90 | 110.30 | 23.50 | 89.70 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 24.40 | 4.50 | 32.70 | 13.00 |
| Bad debts /advances written off | 21.20 | 1.90 | | 4.40 |
| Provision for doubtful debts | | | | |
| Losson disposal of fixed assets(net) | 0.40 | | | |
| Losson foreign exchange fluctuations | | | | |
| Losson sale of non-trade current investments | | | | |
| Other Miscellaneous Expenses | 2.70 | 2.60 | 32.70 | 8.50 |
| Less: Expenses Capitalised | | | | |
| Total Expenditure | 1239.00 | 1037.40 | 967.60 | 4559.30 |
| Operating Profit (Excl OI) | 184.70 | 52.10 | 60.00 | 195.40 |
| Other Income | 21.40 | 12.00 | 53.10 | 4.80 |
| Interest Received | 1.20 | 2.20 | 14.30 | 0.40 |
| Dividend Received | | | | |
| Profit on sale of Fixed Assets | | 0.00 | | |
| Profits on sale of Investments | | | | |
| Provision Written Back | 8.10 | 0.90 | 3.60 | 0.00 |
| Foreign Exchange Gains | 10.50 | 5.50 | 4.00 | 4.10 |
| Others | 1.60 | 3.30 | 31.20 | 0.20 |
| Operating Profit | 206.00 | 64.00 | 113.10 | 200.20 |
| Interest | 45.10 | 30.20 | 13.40 | 64.50 |
| InterestonDebenture / Bonds | | | | |
| Interest on Term Loan | | | | |
| Intereston Fixed deposits | | | | |
| Bank Charges etc | 9.70 | 3.80 | 2.00 | 1.30 |
| Other Interest | 35.40 | 26.40 | 11.40 | 63.30 |
| PBDT | 160.90 | 33.90 | 99.70 | 135.60 |
| Depreciation | 15.30 | 4.10 | 2.20 | 1.30 |
| Profit Before Taxation & Exceptional Items | 145.60 | 29.70 | 97.50 | 134.40 |
| Exceptional Income / Expenses | | | | |
| Profit Before Tax | 145.60 | 29.70 | 97.50 | 134.40 |
| Provision for Tax | 23.30 | 10.60 | -8.90 | 23.50 |
| Current Income Tax | 19.70 | 0.20 | 1.80 | 22.80 |
| Deferred Tax | 3.60 | 10.40 | -10.70 | 0.80 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 122.20 | 19.10 | 106.30 | 110.90 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | |
| Share of Associate | | | | |
| Other Consolidated Items | | | | |
| Consolidated Net Profit | 122.20 | 19.10 | 106.30 | 110.90 |
| Adjustments to PAT | | | | |
| Profit Balance B/F | 320.90 | 301.70 | 192.90 | 84.60 |
| Appropriations | 443.10 | 320.90 | 299.20 | 195.40 |
| General Reserves | | | | |
| Proposed Equity Dividend | | | | |
| Corporate dividend tax | | | | |
| Other Appropriation | 149.50 | | | |
| Equity Dividend % | | | | |
| Earnings Per Share | 8.00 | 3825.00 | 21262.00 | 22170.00 |
| Adjusted EPS | 8.00 | 1.00 | 7.00 | 7.00 |