| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
| INCOME : | | | |
| Gross Sales | 973.90 | 1246.70 | 1137.00 |
| Sales | 901.20 | 1151.40 | 1049.70 |
| Job Work/ Contract Receipts | | | |
| Processing Charges / Service Income | 72.70 | 95.10 | 87.30 |
| Revenue from property development | | | |
| Other Operational Income | 0.00 | 0.20 | 0.00 |
| Less: Excise Duty | | | |
| Net Sales | 973.90 | 1246.70 | 1137.00 |
| EXPENDITURE : | | | |
| Increase/Decrease in Stock | -12.50 | 12.00 | 15.10 |
| Raw Material Consumed | 666.00 | 827.80 | 826.60 |
| Opening Raw Materials | 99.80 | 101.60 | 71.90 |
| Purchases Raw Materials | 679.70 | 826.00 | 856.30 |
| Closing Raw Materials | 113.60 | 99.80 | 101.60 |
| Other Direct Purchases / Brought in cost | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 9.40 | 11.90 | 9.30 |
| Electricity & Power | 9.40 | 11.90 | 9.30 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 |
| Employee Cost | 70.50 | 72.60 | 60.70 |
| Salaries, Wages & Bonus | 62.90 | 63.80 | 55.70 |
| Contributions to EPF & Pension Funds | 2.80 | 2.40 | 2.40 |
| Workmen and Staff Welfare Expenses | 3.40 | 4.00 | 1.70 |
| Other Employees Cost | 1.40 | 2.30 | 1.00 |
| Other Manufacturing Expenses | 85.70 | 104.30 | 93.20 |
| Sub-contracted / Out sourced services | | | |
| Processing Charges | 14.50 | 15.60 | 16.40 |
| Repairs and Maintenance | 0.00 | 0.00 | 0.00 |
| Packing Material Consumed | | | |
| Other Mfg Exp | 71.30 | 88.70 | 76.80 |
| General and Administration Expenses | 39.10 | 42.70 | 37.10 |
| Rent , Rates & Taxes | 13.60 | 13.30 | 19.80 |
| Insurance | 1.20 | 0.90 | 0.30 |
| Printing and stationery | 0.50 | 0.40 | 0.30 |
| Professional and legal fees | 14.80 | 19.70 | 9.00 |
| Traveling and conveyance | 5.50 | 4.70 | 3.20 |
| Other Administration | 9.10 | 8.40 | 7.60 |
| Selling and Distribution Expenses | 26.50 | 43.60 | 29.50 |
| Advertisement & Sales Promotion | 4.60 | 12.00 | 4.40 |
| Sales Commissions & Incentives | | | |
| Freight and Forwarding | 21.90 | 31.60 | 25.10 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 3.70 | 3.50 | 3.20 |
| 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 | 3.70 | 3.50 | 3.20 |
| Less: Expenses Capitalised | | | |
| Total Expenditure | 888.40 | 1118.20 | 1074.70 |
| Operating Profit (Excl OI) | 85.50 | 128.40 | 62.30 |
| Other Income | 6.00 | 4.40 | 2.50 |
| Interest Received | 5.60 | 4.10 | 1.70 |
| Dividend Received | | | |
| Profit on sale of Fixed Assets | | | |
| Profits on sale of Investments | | | |
| Provision Written Back | | | |
| Foreign Exchange Gains | 0.10 | 0.10 | 0.10 |
| Others | 0.30 | 0.20 | 0.70 |
| Operating Profit | 91.50 | 132.80 | 64.80 |
| Interest | 11.20 | 12.00 | 7.60 |
| InterestonDebenture / Bonds | | | |
| Interest on Term Loan | 7.90 | 8.50 | 5.10 |
| Intereston Fixed deposits | | | |
| Bank Charges etc | 1.90 | 1.50 | 1.90 |
| Other Interest | 1.40 | 1.90 | 0.60 |
| PBDT | 80.30 | 120.80 | 57.20 |
| Depreciation | 5.00 | 5.30 | 5.80 |
| Profit Before Taxation & Exceptional Items | 75.30 | 115.50 | 51.40 |
| Exceptional Income / Expenses | | | |
| Profit Before Tax | 75.30 | 115.50 | 51.40 |
| Provision for Tax | 18.80 | 35.40 | 14.90 |
| Current Income Tax | 18.40 | 31.00 | 12.70 |
| Deferred Tax | 0.40 | -0.10 | 2.40 |
| Other taxes | 0.00 | 4.60 | -0.20 |
| Profit After Tax | 56.50 | 80.10 | 36.50 |
| Extra items | 0.00 | 0.00 | 0.00 |
| Minority Interest | -0.40 | -0.50 | -0.50 |
| Share of Associate | 1.70 | 0.10 | 0.10 |
| Other Consolidated Items | | | |
| Consolidated Net Profit | 57.80 | 79.60 | 36.00 |
| Adjustments to PAT | | | |
| Profit Balance B/F | 427.20 | 347.60 | 316.00 |
| Appropriations | 485.10 | 427.20 | 352.00 |
| General Reserves | | | |
| Proposed Equity Dividend | | | |
| Corporate dividend tax | | | |
| Other Appropriation | -3.30 | | 4.40 |
| Equity Dividend % | | | |
| Earnings Per Share | 21.00 | 29.00 | 13.00 |
| Adjusted EPS | 7.00 | 10.00 | 4.00 |