| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 2347.90 | 2354.30 | 2485.60 | 2522.60 | 2464.80 |
| Sales | 2186.70 | 2195.40 | 2356.20 | 2374.10 | 2347.20 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | 0.00 | 1.10 | 2.00 | 2.30 |
| Revenue from property development | | | | | |
| Other Operational Income | 161.20 | 158.90 | 128.40 | 146.50 | 115.40 |
| Less: Excise Duty | | | | | |
| Net Sales | 2347.90 | 2354.30 | 2485.60 | 2522.60 | 2464.80 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -116.30 | 71.00 | -76.50 | -7.20 | 447.60 |
| Raw Material Consumed | 2297.10 | 2098.60 | 2413.40 | 2365.20 | 1792.30 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 2297.10 | 2098.60 | 2413.40 | 2365.20 | 1792.30 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.60 | 0.50 | 1.00 | 0.60 | 0.60 |
| Electricity & Power | 0.60 | 0.50 | 1.00 | 0.60 | 0.60 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 21.40 | 18.50 | 15.10 | 14.50 | 5.70 |
| Salaries, Wages & Bonus | 20.70 | 17.80 | 14.60 | 13.90 | 5.40 |
| Contributions to EPF & Pension Funds | 0.60 | 0.60 | 0.60 | 0.60 | 0.30 |
| Workmen and Staff Welfare Expenses | | | | | |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 1.50 | 1.50 | 3.20 | 1.10 | |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 1.30 | 1.00 | 1.00 | 0.90 | |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 0.20 | 0.50 | 2.10 | 0.10 | 0.00 |
| General and Administration Expenses | 17.50 | 19.70 | 9.10 | 11.00 | 34.50 |
| Rent , Rates & Taxes | 2.00 | 3.20 | 1.50 | 4.90 | 1.10 |
| Insurance | 5.50 | 4.90 | 0.70 | 0.40 | 0.90 |
| Printing and stationery | 0.40 | 0.30 | 0.30 | 0.20 | 2.50 |
| Professional and legal fees | 3.10 | 5.40 | 3.30 | 2.00 | 13.60 |
| Traveling and conveyance | 2.60 | 2.80 | 0.60 | | |
| Other Administration | 6.60 | 5.90 | 3.10 | 3.40 | 16.50 |
| Selling and Distribution Expenses | 2.10 | 3.30 | 3.00 | 0.40 | 11.00 |
| Advertisement & Sales Promotion | 1.30 | 1.20 | 1.10 | 0.10 | 2.50 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 0.10 | 0.10 | 0.50 | 0.00 | 8.40 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.60 | 2.00 | 1.30 | 0.30 | 0.00 |
| Miscellaneous Expenses | 14.10 | 7.40 | 6.10 | 52.60 | 2.70 |
| Bad debts /advances written off | 5.30 | | 3.20 | 39.20 | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 3.80 | 1.50 | | 0.40 | 0.80 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 5.10 | 5.90 | 2.90 | 13.00 | 1.90 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 2237.90 | 2220.40 | 2374.40 | 2438.20 | 2294.50 |
| Operating Profit (Excl OI) | 110.00 | 133.80 | 111.10 | 84.40 | 170.30 |
| Other Income | 112.70 | 126.00 | 62.30 | 26.30 | 5.10 |
| Interest Received | | 1.00 | 15.60 | | |
| Dividend Received | 2.40 | 2.00 | 1.70 | 0.60 | 0.70 |
| Profit on sale of Fixed Assets | | | 7.00 | | |
| Profits on sale of Investments | 109.10 | 120.20 | 34.80 | 22.50 | 4.00 |
| Provision Written Back | 0.90 | 0.90 | | | |
| Foreign Exchange Gains | | | | | |
| Others | 0.30 | 1.90 | 3.10 | 3.10 | 0.30 |
| Operating Profit | 222.70 | 259.80 | 173.40 | 110.70 | 175.40 |
| Interest | 8.00 | 9.00 | 5.30 | 6.30 | 47.40 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.00 | | 0.00 | 0.00 | 29.50 |
| Other Interest | 8.00 | 9.00 | 5.30 | 6.30 | 17.90 |
| PBDT | 214.70 | 250.90 | 168.10 | 104.40 | 128.00 |
| Depreciation | 5.60 | 8.10 | 9.00 | 6.90 | 7.20 |
| Profit Before Taxation & Exceptional Items | 209.00 | 242.80 | 159.10 | 97.40 | 120.80 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 213.00 | 243.40 | 159.10 | 97.40 | 120.80 |
| Provision for Tax | 50.20 | 52.10 | 40.80 | 26.60 | 23.90 |
| Current Income Tax | 44.50 | 50.70 | 40.00 | 22.30 | 21.20 |
| Deferred Tax | 5.60 | 1.30 | 1.70 | 2.30 | 2.60 |
| Other taxes | 0.00 | 0.10 | -0.90 | 2.00 | 0.10 |
| Profit After Tax | 162.80 | 191.30 | 118.30 | 70.80 | 97.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | 0.40 | -17.20 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 162.80 | 191.30 | 118.30 | 71.30 | 79.80 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 511.10 | 455.00 | 179.40 | -120.80 | -124.80 |
| Appropriations | 673.90 | 646.30 | 297.70 | -49.50 | -45.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -210.20 | 135.20 | -157.30 | -228.90 | 75.80 |
| Equity Dividend % | 20.00 | 25.00 | 20.00 | 20.00 | |
| Earnings Per Share | 13.00 | 16.00 | 10.00 | 6.00 | 6.00 |
| Adjusted EPS | 13.00 | 16.00 | 10.00 | 6.00 | 6.00 |