| (Rs. in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 1611.10 | 1762.40 | 1977.60 | 1171.20 | 1110.80 |
| Sales | 1611.10 | 1762.40 | 1934.60 | 1156.20 | 1055.41 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 43.10 | 15.00 | 55.39 |
| Less: Excise Duty | | | | | |
| Net Sales | 1611.10 | 1762.40 | 1977.60 | 1171.20 | 1110.80 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -111.40 | -14.40 | -41.70 | -91.70 | -19.84 |
| Raw Material Consumed | 1163.80 | 1215.80 | 1539.00 | 925.20 | 739.55 |
| Opening Raw Materials | 60.30 | 28.50 | 30.10 | 30.80 | 34.29 |
| Purchases Raw Materials | 1142.00 | 1237.20 | 1381.30 | 924.40 | 736.11 |
| Closing Raw Materials | 38.50 | 60.30 | 28.50 | 30.10 | 30.84 |
| Other Direct Purchases / Brought in cost | | 10.40 | 156.20 | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 8.00 | 7.40 | 9.30 | 7.00 | 7.70 |
| Electricity & Power | 8.00 | 7.40 | 7.40 | 5.70 | 5.60 |
| 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 | 0.00 | 0.00 | 1.90 | 1.30 | 2.10 |
| Employee Cost | 111.60 | 119.90 | 101.60 | 74.40 | 80.15 |
| Salaries, Wages & Bonus | 102.40 | 110.00 | 96.30 | 69.40 | 73.87 |
| Contributions to EPF & Pension Funds | 5.70 | 6.00 | 5.30 | 5.10 | 6.28 |
| Workmen and Staff Welfare Expenses | 0.20 | 0.50 | | | |
| Other Employees Cost | 3.30 | 3.50 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 108.40 | 117.30 | 72.30 | 82.30 | 157.09 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 82.80 | 83.70 | 42.80 | 60.70 | 131.99 |
| Repairs and Maintenance | 0.50 | 0.30 | | | |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 25.10 | 33.40 | 29.50 | 21.60 | 25.09 |
| General and Administration Expenses | 23.40 | 15.60 | 11.00 | 13.10 | 18.88 |
| Rent , Rates & Taxes | 0.10 | 0.70 | 0.50 | 0.50 | 0.46 |
| Insurance | 1.90 | 2.00 | 4.20 | 3.80 | 3.72 |
| Printing and stationery | 0.80 | 0.90 | | | |
| Professional and legal fees | 3.20 | 3.20 | 2.30 | 2.00 | 2.33 |
| Traveling and conveyance | 5.70 | 0.10 | 0.00 | 3.80 | 7.28 |
| Other Administration | 17.40 | 8.80 | 4.10 | 6.80 | 12.38 |
| Selling and Distribution Expenses | 71.40 | 145.80 | 158.40 | 63.00 | 52.82 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | 5.30 | 6.20 | 2.80 | 2.10 | 1.36 |
| Freight and Forwarding | 50.40 | 121.90 | 138.60 | 49.50 | 37.98 |
| Handling and Clearing Charges | 15.60 | 17.60 | 16.00 | 10.40 | 9.80 |
| Other Selling Expenses | 0.00 | 0.00 | 1.00 | 1.00 | 3.70 |
| Miscellaneous Expenses | 6.60 | 4.40 | 2.10 | 2.70 | 0.08 |
| Bad debts /advances written off | 2.40 | 0.60 | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 0.10 | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 4.10 | 3.80 | 2.10 | 2.70 | 0.08 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1381.80 | 1611.70 | 1852.20 | 1076.00 | 1036.43 |
| Operating Profit (Excl OI) | 229.30 | 150.70 | 125.40 | 95.20 | 74.37 |
| Other Income | 25.20 | 5.20 | 0.60 | 0.90 | 1.42 |
| Interest Received | 5.50 | 5.10 | 0.30 | 0.90 | 1.38 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 19.70 | 0.10 | 0.30 | 0.00 | 0.04 |
| Others | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Profit | 254.50 | 155.90 | 126.00 | 96.10 | 75.79 |
| Interest | 53.10 | 35.60 | 25.30 | 20.70 | 22.40 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 47.90 | 31.50 | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 5.00 | 3.90 | 4.70 | 4.90 | 4.56 |
| Other Interest | 0.20 | 0.20 | 20.60 | 15.80 | 17.83 |
| PBDT | 201.40 | 120.30 | 100.70 | 75.40 | 53.39 |
| Depreciation | 25.60 | 12.20 | 13.80 | 10.90 | 10.30 |
| Profit Before Taxation & Exceptional Items | 175.80 | 108.10 | 86.90 | 64.50 | 43.09 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 175.80 | 108.10 | 86.90 | 64.50 | 43.09 |
| Provision for Tax | 34.80 | 18.30 | 16.90 | 16.80 | 7.32 |
| Current Income Tax | 30.70 | 18.90 | 15.60 | 11.20 | 7.59 |
| Deferred Tax | 0.00 | 0.80 | 1.90 | 0.40 | 0.44 |
| Other taxes | 4.10 | -1.40 | -0.60 | 5.30 | -0.71 |
| Profit After Tax | 141.00 | 89.80 | 70.00 | 47.70 | 35.77 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 141.00 | 89.80 | 70.00 | 47.70 | 35.77 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 369.80 | 326.80 | 299.80 | 252.00 | 216.28 |
| Appropriations | 510.90 | 416.60 | 369.80 | 299.80 | 252.04 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 53.10 | 46.80 | 35.00 | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 14.00 | 9.00 | 7.00 | 5.00 | 4.00 |
| Adjusted EPS | 14.00 | 9.00 | 7.00 | 5.00 | 4.00 |