| (Rs. in Million) |
| Particulars | Mar 2024 | Mar 2023 |
| INCOME : | | |
| Gross Sales | 2400.80 | 1868.40 |
| Sales | 2398.90 | 1868.40 |
| Job Work/ Contract Receipts | | |
| Processing Charges / Service Income | 2.00 | |
| Revenue from property development | | |
| Other Operational Income | 0.00 | 0.00 |
| Less: Excise Duty | | |
| Net Sales | 2400.80 | 1868.40 |
| EXPENDITURE : | | |
| Increase/Decrease in Stock | 69.30 | -87.30 |
| Raw Material Consumed | 2219.50 | 1787.10 |
| Opening Raw Materials | | |
| Purchases Raw Materials | 243.00 | 344.00 |
| Closing Raw Materials | | |
| Other Direct Purchases / Brought in cost | 1976.50 | 1443.10 |
| Other raw material cost | 0.00 | 0.00 |
| Power & Fuel Cost | 1.80 | 0.80 |
| Electricity & Power | 1.80 | 0.80 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 |
| Employee Cost | 11.10 | 9.90 |
| Salaries, Wages & Bonus | 9.80 | 9.00 |
| Contributions to EPF & Pension Funds | 0.50 | 0.40 |
| Workmen and Staff Welfare Expenses | 0.50 | 0.40 |
| Other Employees Cost | 0.30 | 0.10 |
| Other Manufacturing Expenses | 2.70 | 2.50 |
| Sub-contracted / Out sourced services | | |
| Processing Charges | 0.00 | |
| Repairs and Maintenance | | |
| Packing Material Consumed | | |
| Other Mfg Exp | 2.70 | 2.50 |
| General and Administration Expenses | 14.40 | 13.00 |
| Rent , Rates & Taxes | 2.40 | 1.80 |
| Insurance | 0.10 | 0.00 |
| Printing and stationery | 0.10 | 0.10 |
| Professional and legal fees | 2.60 | 6.20 |
| Traveling and conveyance | 0.30 | 0.20 |
| Other Administration | 9.30 | 4.80 |
| Selling and Distribution Expenses | 3.50 | 11.70 |
| Advertisement & Sales Promotion | 0.20 | 0.60 |
| Sales Commissions & Incentives | 0.10 | 1.00 |
| Freight and Forwarding | 1.40 | 1.30 |
| Handling and Clearing Charges | 1.70 | 8.60 |
| Other Selling Expenses | 0.10 | 0.10 |
| Miscellaneous Expenses | 8.40 | 3.00 |
| Bad debts /advances written off | 0.60 | |
| Provision for doubtful debts | 1.20 | |
| Losson disposal of fixed assets(net) | 0.80 | |
| Losson foreign exchange fluctuations | | |
| Losson sale of non-trade current investments | | |
| Other Miscellaneous Expenses | 5.70 | 3.00 |
| Less: Expenses Capitalised | | |
| Total Expenditure | 2330.50 | 1740.80 |
| Operating Profit (Excl OI) | 70.30 | 127.60 |
| Other Income | 61.00 | 65.60 |
| Interest Received | 59.60 | 65.60 |
| Dividend Received | | |
| Profit on sale of Fixed Assets | | |
| Profits on sale of Investments | 0.20 | |
| Provision Written Back | 2.60 | |
| Foreign Exchange Gains | -1.80 | |
| Others | 0.50 | 0.00 |
| Operating Profit | 131.40 | 193.20 |
| Interest | 3.70 | 3.20 |
| InterestonDebenture / Bonds | | |
| Interest on Term Loan | | |
| Intereston Fixed deposits | | |
| Bank Charges etc | 0.60 | 0.90 |
| Other Interest | 3.10 | 2.30 |
| PBDT | 127.70 | 190.00 |
| Depreciation | 1.90 | 0.60 |
| Profit Before Taxation & Exceptional Items | 125.80 | 189.40 |
| Exceptional Income / Expenses | | |
| Profit Before Tax | 125.80 | 189.40 |
| Provision for Tax | 39.60 | 39.50 |
| Current Income Tax | 39.00 | 34.20 |
| Deferred Tax | -0.70 | -0.10 |
| Other taxes | 1.20 | 5.40 |
| Profit After Tax | 86.20 | 149.90 |
| Extra items | 0.00 | 0.00 |
| Minority Interest | -14.10 | -27.70 |
| Share of Associate | | |
| Other Consolidated Items | | |
| Consolidated Net Profit | 72.10 | 122.20 |
| Adjustments to PAT | | |
| Profit Balance B/F | 260.80 | 137.60 |
| Appropriations | 332.80 | 259.80 |
| General Reserves | | |
| Proposed Equity Dividend | | |
| Corporate dividend tax | | |
| Other Appropriation | 190.00 | -0.90 |
| Equity Dividend % | | |
| Earnings Per Share | 1.00 | 3.00 |
| Adjusted EPS | 1.00 | 2.00 |