| (Rs. in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 2757.60 | 2369.20 | 1587.30 | 1420.40 | 1657.30 |
| Sales | 2577.40 | 2240.50 | 1584.90 | 1353.40 | 1565.60 |
| Job Work/ Contract Receipts | 180.10 | 128.80 | 2.40 | 66.90 | 91.70 |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | 0.50 | 0.10 |
| Net Sales | 2757.60 | 2369.20 | 1587.30 | 1419.90 | 1657.20 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -165.40 | 5.60 | -23.30 | 30.40 | 25.90 |
| Raw Material Consumed | 2193.30 | 1740.80 | 1131.10 | 862.00 | 1149.90 |
| Opening Raw Materials | 179.60 | 142.70 | 71.50 | 43.70 | 83.80 |
| Purchases Raw Materials | 1910.80 | 1702.00 | 1176.90 | 853.30 | 1104.80 |
| Closing Raw Materials | 109.10 | 179.60 | 142.70 | 71.50 | 43.70 |
| Other Direct Purchases / Brought in cost | 212.10 | 75.70 | 25.40 | 36.50 | 5.10 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 164.60 | 171.10 | 94.30 | 116.60 | 129.80 |
| Electricity & Power | 164.30 | 170.90 | 94.10 | 116.40 | 129.60 |
| 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 | 0.30 | 0.20 | 0.20 | 0.20 | 0.20 |
| Employee Cost | 63.30 | 61.30 | 63.70 | 83.10 | 85.90 |
| Salaries, Wages & Bonus | 61.30 | 59.40 | 61.40 | 80.50 | 82.00 |
| Contributions to EPF & Pension Funds | 0.90 | 1.00 | 0.90 | 1.10 | 1.40 |
| Workmen and Staff Welfare Expenses | 1.20 | 1.00 | 1.30 | 1.50 | 2.60 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 306.00 | 257.10 | 192.20 | 195.50 | 164.30 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 78.00 | 61.20 | 46.50 | 48.30 | 19.30 |
| Repairs and Maintenance | 8.20 | 6.00 | 7.80 | 5.60 | 2.10 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 219.80 | 190.00 | 137.90 | 141.60 | 142.80 |
| General and Administration Expenses | 9.80 | 9.30 | 11.70 | 9.70 | 17.90 |
| Rent , Rates & Taxes | 0.40 | 0.60 | 0.40 | 0.30 | 0.30 |
| Insurance | 2.20 | 1.60 | 1.70 | 1.70 | 1.60 |
| Printing and stationery | | | 0.20 | | |
| Professional and legal fees | 4.40 | 4.00 | 4.90 | 3.80 | 10.40 |
| Traveling and conveyance | 0.30 | 0.90 | 0.20 | 0.10 | 1.10 |
| Other Administration | 2.80 | 3.20 | 4.60 | 3.80 | 5.60 |
| Selling and Distribution Expenses | 10.00 | 7.30 | 3.20 | 4.00 | 2.70 |
| Advertisement & Sales Promotion | 0.00 | 0.10 | 0.00 | 0.10 | 0.10 |
| Sales Commissions & Incentives | 3.40 | 1.90 | 0.30 | 0.30 | 0.50 |
| Freight and Forwarding | 6.50 | 5.30 | 2.70 | 2.30 | 2.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.20 | 1.20 | 0.00 |
| Miscellaneous Expenses | 12.50 | 17.30 | 12.30 | 7.50 | 4.40 |
| Bad debts /advances written off | 0.20 | 0.30 | 2.80 | 0.20 | |
| Provision for doubtful debts | 7.80 | 9.70 | 5.30 | 4.90 | |
| Losson disposal of fixed assets(net) | 0.10 | 2.30 | 0.10 | | 2.10 |
| Losson foreign exchange fluctuations | | | | | 0.30 |
| Losson sale of non-trade current investments | | | | 0.30 | |
| Other Miscellaneous Expenses | 4.40 | 5.00 | 4.10 | 2.10 | 1.90 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 2594.20 | 2269.90 | 1485.20 | 1308.70 | 1580.80 |
| Operating Profit (Excl OI) | 163.30 | 99.40 | 102.00 | 111.20 | 76.40 |
| Other Income | 9.10 | 16.60 | 11.80 | 9.60 | 24.20 |
| Interest Received | 6.70 | 5.00 | 5.30 | 1.60 | 1.70 |
| Dividend Received | 0.10 | 0.10 | 0.10 | | 0.00 |
| Profit on sale of Fixed Assets | 0.50 | 0.90 | 2.30 | 1.10 | 0.00 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 0.10 | 10.30 | 3.90 | 0.40 | 9.30 |
| Foreign Exchange Gains | 1.20 | 0.30 | 0.20 | 0.90 | |
| Others | 0.50 | 0.00 | 0.00 | 5.60 | 13.10 |
| Operating Profit | 172.40 | 116.00 | 113.90 | 120.80 | 100.60 |
| Interest | 80.70 | 60.40 | 53.90 | 60.90 | 52.80 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 2.80 | 5.00 | 1.20 | 1.30 | 0.70 |
| Other Interest | 77.90 | 55.40 | 52.70 | 59.70 | 52.20 |
| PBDT | 91.80 | 55.60 | 60.00 | 59.90 | 47.80 |
| Depreciation | 41.60 | 31.60 | 40.10 | 36.20 | 25.60 |
| Profit Before Taxation & Exceptional Items | 50.20 | 24.10 | 19.90 | 23.70 | 22.20 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 50.20 | 24.10 | 19.90 | 23.70 | 22.20 |
| Provision for Tax | 15.00 | 7.60 | 5.00 | 6.50 | 8.20 |
| Current Income Tax | 16.90 | 6.60 | 8.20 | 6.90 | 4.20 |
| Deferred Tax | -2.20 | 0.00 | -3.20 | 0.10 | 2.90 |
| Other taxes | 0.20 | 0.90 | 0.00 | -0.40 | 1.10 |
| Profit After Tax | 35.20 | 16.50 | 15.00 | 17.20 | 14.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | 0.40 | 0.40 | -1.10 | 0.40 | 6.50 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 35.60 | 16.90 | 13.80 | 17.60 | 20.40 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 109.20 | 87.40 | 159.90 | 142.70 | 99.50 |
| Appropriations | 144.80 | 104.40 | 173.70 | 160.30 | 120.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -0.30 | -4.80 | 86.20 | 0.50 | -22.80 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 2.00 | 1.00 | 1.00 | 5.00 | 6.00 |
| Adjusted EPS | 2.00 | 1.00 | 1.00 | 1.00 | 1.00 |