| (Rs. in Million) |
| Particulars | Mar 2023 | Mar 2022 |
| INCOME : | | |
| Gross Sales | 1227.90 | 1054.10 |
| Sales | | |
| Job Work/ Contract Receipts | | |
| Processing Charges / Service Income | 1225.60 | 1051.40 |
| Revenue from property development | | |
| Other Operational Income | 2.20 | 2.70 |
| Less: Excise Duty | | |
| Net Sales | 1227.90 | 1054.10 |
| EXPENDITURE : | | |
| Increase/Decrease in Stock | | |
| Raw Material Consumed | 745.90 | 669.90 |
| Opening Raw Materials | | |
| Purchases Raw Materials | | |
| Closing Raw Materials | | |
| Other Direct Purchases / Brought in cost | 194.50 | 301.30 |
| Other raw material cost | 551.40 | 368.60 |
| Power & Fuel Cost | 9.20 | 9.20 |
| Electricity & Power | 1.00 | 0.90 |
| Oil, Fuel & Natural gas | 8.20 | 8.30 |
| Coals etc | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 |
| Employee Cost | 34.70 | 32.60 |
| Salaries, Wages & Bonus | 30.60 | 27.90 |
| Contributions to EPF & Pension Funds | 1.60 | 1.80 |
| Workmen and Staff Welfare Expenses | 1.30 | 1.30 |
| Other Employees Cost | 1.10 | 1.60 |
| Other Manufacturing Expenses | 290.50 | 207.40 |
| Sub-contracted / Out sourced services | | |
| Processing Charges | 247.80 | 172.50 |
| Repairs and Maintenance | | |
| Packing Material Consumed | | |
| Other Mfg Exp | 42.60 | 34.90 |
| General and Administration Expenses | 32.70 | 29.30 |
| Rent , Rates & Taxes | 4.60 | 3.80 |
| Insurance | 0.30 | 1.40 |
| Printing and stationery | 1.10 | 1.00 |
| Professional and legal fees | 4.60 | 4.50 |
| Traveling and conveyance | 3.90 | 2.80 |
| Other Administration | 22.10 | 18.50 |
| Selling and Distribution Expenses | 2.30 | 2.20 |
| Advertisement & Sales Promotion | 1.20 | 0.90 |
| Sales Commissions & Incentives | | |
| Freight and Forwarding | 1.20 | 1.30 |
| Handling and Clearing Charges | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 |
| Miscellaneous Expenses | 10.80 | 7.50 |
| Bad debts /advances written off | | |
| Provision for doubtful debts | | |
| Losson disposal of fixed assets(net) | 0.20 | |
| Losson foreign exchange fluctuations | | |
| Losson sale of non-trade current investments | | |
| Other Miscellaneous Expenses | 10.60 | 7.50 |
| Less: Expenses Capitalised | | |
| Total Expenditure | 1126.10 | 957.90 |
| Operating Profit (Excl OI) | 101.80 | 96.10 |
| Other Income | 27.10 | 21.80 |
| Interest Received | 6.40 | 4.80 |
| Dividend Received | 0.50 | |
| Profit on sale of Fixed Assets | | 0.60 |
| Profits on sale of Investments | | |
| Provision Written Back | | |
| Foreign Exchange Gains | 3.70 | 2.00 |
| Others | 16.50 | 14.50 |
| Operating Profit | 128.90 | 117.90 |
| Interest | 16.80 | 10.80 |
| InterestonDebenture / Bonds | | |
| Interest on Term Loan | | |
| Intereston Fixed deposits | | |
| Bank Charges etc | 4.10 | 5.10 |
| Other Interest | 12.70 | 5.80 |
| PBDT | 112.10 | 107.10 |
| Depreciation | 1.70 | 1.60 |
| Profit Before Taxation & Exceptional Items | 110.40 | 105.50 |
| Exceptional Income / Expenses | | |
| Profit Before Tax | 110.40 | 105.50 |
| Provision for Tax | 30.10 | 31.40 |
| Current Income Tax | 27.30 | 25.10 |
| Deferred Tax | 2.80 | 3.00 |
| Other taxes | 0.00 | 3.30 |
| Profit After Tax | 80.30 | 74.10 |
| Extra items | 0.00 | 0.00 |
| Minority Interest | 0.20 | 0.00 |
| Share of Associate | | |
| Other Consolidated Items | | |
| Consolidated Net Profit | 80.50 | 74.10 |
| Adjustments to PAT | | |
| Profit Balance B/F | 495.70 | 433.30 |
| Appropriations | 576.20 | 507.40 |
| General Reserves | | |
| Proposed Equity Dividend | | |
| Corporate dividend tax | | |
| Other Appropriation | 11.60 | 11.70 |
| Equity Dividend % | 7.00 | 7.00 |
| Earnings Per Share | 5.00 | 4.00 |
| Adjusted EPS | 5.00 | 4.00 |