| (Rs.in Million) |
| Particulars | Mar 2023 | Mar 2022 |
| INCOME : | | |
| Gross Sales | 2236.11 | 1748.61 |
| Sales | | |
| Job Work/ Contract Receipts | | |
| Processing Charges / Service Income | 2236.11 | 1748.61 |
| Revenue from property development | | |
| Other Operational Income | 0.00 | 0.00 |
| Less: Excise Duty | | |
| Net Sales | 2236.11 | 1748.61 |
| EXPENDITURE : | | |
| Increase/Decrease in Stock | | |
| Raw Material Consumed | | |
| Opening Raw Materials | | |
| Purchases Raw Materials | | |
| Closing Raw Materials | | |
| Other Direct Purchases / Brought in cost | | |
| Other raw material cost | 0.00 | 0.00 |
| Power & Fuel Cost | 6.13 | 5.51 |
| Electricity & Power | 6.13 | 5.51 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 |
| Employee Cost | 178.89 | 175.36 |
| Salaries, Wages & Bonus | 167.36 | 165.46 |
| Contributions to EPF & Pension Funds | 6.86 | 6.18 |
| Workmen and Staff Welfare Expenses | 0.69 | 2.28 |
| Other Employees Cost | 3.98 | 1.45 |
| Other Manufacturing Expenses | 1802.07 | 1361.66 |
| Sub-contracted / Out sourced services | | |
| Processing Charges | 39.17 | 22.18 |
| Repairs and Maintenance | 0.00 | 0.00 |
| Packing Material Consumed | 19.77 | 15.23 |
| Other Mfg Exp | 1743.14 | 1324.25 |
| General and Administration Expenses | 134.13 | 116.53 |
| Rent , Rates & Taxes | 73.05 | 66.11 |
| Insurance | 2.68 | 2.21 |
| Printing and stationery | 5.18 | 4.29 |
| Professional and legal fees | 11.65 | 6.08 |
| Traveling and conveyance | 17.01 | 14.12 |
| Other Administration | 41.57 | 37.85 |
| Selling and Distribution Expenses | 6.85 | 17.30 |
| Advertisement & Sales Promotion | 4.21 | 8.38 |
| Sales Commissions & Incentives | | |
| Freight and Forwarding | 0.01 | |
| Handling and Clearing Charges | 0.00 | 0.00 |
| Other Selling Expenses | 2.64 | 8.92 |
| Miscellaneous Expenses | 13.55 | 10.66 |
| Bad debts /advances written off | | 1.96 |
| Provision for doubtful debts | | |
| Losson disposal of fixed assets(net) | | |
| Losson foreign exchange fluctuations | | |
| Losson sale of non-trade current investments | | |
| Other Miscellaneous Expenses | 13.55 | 8.70 |
| Less: Expenses Capitalised | | |
| Total Expenditure | 2141.62 | 1687.02 |
| Operating Profit (Excl OI) | 94.49 | 61.59 |
| Other Income | 12.48 | 27.35 |
| Interest Received | 2.03 | 0.31 |
| Dividend Received | | |
| Profit on sale of Fixed Assets | 3.43 | 0.25 |
| Profits on sale of Investments | | |
| Provision Written Back | | |
| Foreign Exchange Gains | | |
| Others | 7.03 | 26.79 |
| Operating Profit | 106.98 | 88.94 |
| Interest | 25.39 | 19.66 |
| InterestonDebenture / Bonds | | |
| Interest on Term Loan | | |
| Intereston Fixed deposits | | |
| Bank Charges etc | 0.79 | 0.23 |
| Other Interest | 24.60 | 19.43 |
| PBDT | 81.58 | 69.27 |
| Depreciation | 26.83 | 25.26 |
| Profit Before Taxation & Exceptional Items | 54.76 | 44.01 |
| Exceptional Income / Expenses | | |
| Profit Before Tax | 54.76 | 44.01 |
| Provision for Tax | 17.18 | 13.73 |
| Current Income Tax | 14.71 | 11.69 |
| Deferred Tax | 1.11 | 2.04 |
| Other taxes | 1.35 | 0.00 |
| Profit After Tax | 37.58 | 30.28 |
| Extra items | 0.00 | 0.00 |
| Minority Interest | 0.15 | |
| Share of Associate | | |
| Other Consolidated Items | | |
| Consolidated Net Profit | 37.73 | 30.28 |
| Adjustments to PAT | | |
| Profit Balance B/F | 145.09 | 114.81 |
| Appropriations | 182.83 | 145.09 |
| General Reserves | | |
| Proposed Equity Dividend | | |
| Corporate dividend tax | | |
| Other Appropriation | -0.35 | |
| Equity Dividend % | | |
| Earnings Per Share | 13.00 | 10.00 |
| Adjusted EPS | 4.00 | 3.00 |