| (Rs. in Million) |
| Particulars | Mar 2024 | Mar 2023 |
| INCOME : | | |
| Gross Sales | 873.20 | 823.20 |
| Sales | 864.40 | 823.20 |
| Job Work/ Contract Receipts | | |
| Processing Charges / Service Income | | |
| Revenue from property development | | |
| Other Operational Income | 8.90 | 0.00 |
| Less: Excise Duty | | |
| Net Sales | 873.20 | 823.20 |
| EXPENDITURE : | | |
| Increase/Decrease in Stock | -37.40 | -40.70 |
| Raw Material Consumed | 568.30 | 562.50 |
| Opening Raw Materials | 38.60 | 27.30 |
| Purchases Raw Materials | 575.00 | 573.80 |
| Closing Raw Materials | 45.30 | 38.60 |
| Other Direct Purchases / Brought in cost | | |
| Other raw material cost | 0.00 | 0.00 |
| Power & Fuel Cost | 82.00 | 77.10 |
| Electricity & Power | 82.00 | 77.10 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 |
| Employee Cost | 51.50 | 41.90 |
| Salaries, Wages & Bonus | 41.40 | 34.10 |
| Contributions to EPF & Pension Funds | 2.80 | 2.00 |
| Workmen and Staff Welfare Expenses | 6.10 | 4.40 |
| Other Employees Cost | 1.20 | 1.40 |
| Other Manufacturing Expenses | 67.20 | 56.70 |
| Sub-contracted / Out sourced services | | |
| Processing Charges | 8.70 | 8.30 |
| Repairs and Maintenance | 5.60 | 1.30 |
| Packing Material Consumed | | |
| Other Mfg Exp | 52.80 | 47.10 |
| General and Administration Expenses | 14.50 | 10.30 |
| Rent , Rates & Taxes | 1.10 | 1.00 |
| Insurance | 1.30 | 1.00 |
| Printing and stationery | 0.60 | 0.50 |
| Professional and legal fees | 3.00 | 1.30 |
| Traveling and conveyance | 1.20 | 0.70 |
| Other Administration | 8.40 | 6.50 |
| Selling and Distribution Expenses | 8.10 | 8.60 |
| Advertisement & Sales Promotion | | |
| Sales Commissions & Incentives | | |
| Freight and Forwarding | 8.10 | 8.60 |
| Handling and Clearing Charges | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 |
| Miscellaneous Expenses | 4.70 | 3.80 |
| 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 | 4.70 | 3.80 |
| Less: Expenses Capitalised | | |
| Total Expenditure | 758.90 | 720.30 |
| Operating Profit (Excl OI) | 114.40 | 103.00 |
| Other Income | 2.30 | 1.30 |
| Interest Received | 2.30 | 1.20 |
| Dividend Received | | |
| Profit on sale of Fixed Assets | | |
| Profits on sale of Investments | | |
| Provision Written Back | | |
| Foreign Exchange Gains | | |
| Others | 0.00 | 0.00 |
| Operating Profit | 116.70 | 104.20 |
| Interest | 39.50 | 36.40 |
| InterestonDebenture / Bonds | | |
| Interest on Term Loan | | |
| Intereston Fixed deposits | | |
| Bank Charges etc | 2.30 | 2.20 |
| Other Interest | 37.20 | 34.10 |
| PBDT | 77.20 | 67.90 |
| Depreciation | 32.30 | 27.90 |
| Profit Before Taxation & Exceptional Items | 44.90 | 40.00 |
| Exceptional Income / Expenses | | |
| Profit Before Tax | 44.90 | 40.00 |
| Provision for Tax | 11.30 | 7.20 |
| Current Income Tax | 5.10 | 5.50 |
| Deferred Tax | 6.30 | 5.30 |
| Other taxes | -0.10 | -3.70 |
| Profit After Tax | 33.60 | 32.80 |
| Extra items | 0.00 | 0.00 |
| Minority Interest | | |
| Share of Associate | | |
| Other Consolidated Items | | 0.00 |
| Consolidated Net Profit | 33.60 | 32.80 |
| Adjustments to PAT | | |
| Profit Balance B/F | 79.50 | 46.80 |
| Appropriations | 113.10 | 79.50 |
| General Reserves | | |
| Proposed Equity Dividend | | |
| Corporate dividend tax | | |
| Other Appropriation | 0.40 | |
| Equity Dividend % | | |
| Earnings Per Share | 3.00 | 3.00 |
| Adjusted EPS | 1.00 | 2.00 |