| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 3335.30 | 3948.50 | 3341.70 | 2057.90 | 1876.60 |
| Sales | 3261.60 | 3898.10 | 3320.70 | 2020.40 | 1855.70 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 2.90 | 6.40 | 6.80 | 9.30 | 6.30 |
| Revenue from property development | | | | | |
| Other Operational Income | 70.80 | 44.00 | 14.20 | 28.30 | 14.60 |
| Less: Excise Duty | | | | | |
| Net Sales | 3279.50 | 3866.50 | 3263.00 | 2001.50 | 1876.60 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 47.60 | -117.70 | -50.60 | -20.10 | -17.80 |
| Raw Material Consumed | 1946.70 | 2587.60 | 2000.50 | 920.30 | 912.40 |
| Opening Raw Materials | 109.90 | 110.80 | 157.50 | 99.20 | 86.90 |
| Purchases Raw Materials | 1911.50 | 2586.70 | 1953.80 | 978.60 | 924.80 |
| Closing Raw Materials | 74.70 | 109.90 | 110.80 | 157.50 | 99.20 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 143.90 | 169.50 | 153.70 | 139.90 | 136.50 |
| Electricity & Power | 143.90 | 169.50 | 153.70 | 139.90 | 136.50 |
| 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 | 237.90 | 238.70 | 204.40 | 165.10 | 166.70 |
| Salaries, Wages & Bonus | 191.40 | 191.50 | 162.90 | 138.40 | 134.20 |
| Contributions to EPF & Pension Funds | 19.20 | 20.10 | 17.50 | 13.20 | 19.40 |
| Workmen and Staff Welfare Expenses | 27.40 | 27.20 | 23.90 | 13.60 | 13.10 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 130.20 | 200.60 | 173.20 | 168.90 | 138.90 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 111.00 | 178.70 | 132.70 | 134.40 | 108.30 |
| Packing Material Consumed | 8.40 | 9.30 | 23.80 | 34.60 | 30.60 |
| Other Mfg Exp | 10.90 | 12.60 | 16.70 | 0.00 | 0.00 |
| General and Administration Expenses | 37.70 | 27.20 | 24.90 | 21.00 | 28.50 |
| Rent , Rates & Taxes | 9.30 | 2.20 | 6.10 | 6.60 | 12.90 |
| Insurance | 23.20 | 17.50 | 13.10 | 10.20 | 9.50 |
| Printing and stationery | | | | | |
| Professional and legal fees | | | | | |
| Traveling and conveyance | | | | | |
| Other Administration | 5.20 | 7.60 | 5.60 | 4.10 | 6.10 |
| Selling and Distribution Expenses | 173.00 | 191.20 | 181.20 | 93.10 | 65.60 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 173.00 | 191.20 | 181.20 | 93.10 | 65.60 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 199.60 | 211.00 | 169.30 | 158.60 | 167.80 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | 0.00 | 0.00 | | 0.00 |
| Losson foreign exchange fluctuations | 4.20 | 31.40 | 6.60 | 5.00 | 4.40 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 195.40 | 179.60 | 162.60 | 153.60 | 163.30 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 2916.70 | 3508.10 | 2856.40 | 1646.80 | 1598.50 |
| Operating Profit (Excl OI) | 362.80 | 358.40 | 406.60 | 354.70 | 278.20 |
| Other Income | 104.40 | 29.40 | 60.50 | 78.10 | 62.30 |
| Interest Received | 3.70 | 1.30 | 2.70 | 3.10 | 1.00 |
| Dividend Received | 0.40 | 0.20 | 0.20 | 0.40 | 0.20 |
| Profit on sale of Fixed Assets | 0.30 | 2.10 | 2.80 | | |
| Profits on sale of Investments | 84.40 | 9.90 | 0.10 | | |
| Provision Written Back | 0.00 | 3.20 | 10.40 | 10.70 | 50.60 |
| Foreign Exchange Gains | | | | | |
| Others | 15.60 | 12.70 | 44.30 | 63.90 | 10.50 |
| Operating Profit | 467.20 | 387.80 | 467.10 | 432.70 | 340.50 |
| Interest | 137.60 | 105.80 | 45.10 | 24.00 | 20.30 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 82.50 | 62.80 | 19.70 | 21.30 | 12.60 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 4.70 | 3.70 | 6.50 | | |
| Other Interest | 50.40 | 39.30 | 18.90 | 2.70 | 7.70 |
| PBDT | 329.60 | 282.00 | 422.00 | 408.70 | 320.20 |
| Depreciation | 157.10 | 176.10 | 80.60 | 68.30 | 61.60 |
| Profit Before Taxation & Exceptional Items | 172.50 | 106.00 | 341.40 | 340.40 | 258.50 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 172.50 | 106.00 | 341.40 | 340.40 | 258.50 |
| Provision for Tax | 56.60 | 36.60 | 128.00 | 14.60 | -56.10 |
| Current Income Tax | 29.60 | 19.00 | 89.00 | 60.00 | 45.20 |
| Deferred Tax | 27.00 | 17.70 | 39.10 | -45.40 | |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | -56.10 |
| Profit After Tax | 115.90 | 69.30 | 213.40 | 325.80 | 314.60 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 115.90 | 69.30 | 213.40 | 325.80 | 314.60 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1514.60 | 1470.30 | 1297.30 | 1009.60 | 724.40 |
| Appropriations | 1630.50 | 1539.60 | 1510.70 | 1335.40 | 1039.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | 24.90 | 12.50 | 0.60 | 29.40 |
| Equity Dividend % | 10.00 | | 10.00 | 20.00 | |
| Earnings Per Share | 5.00 | 3.00 | 9.00 | 13.00 | 13.00 |
| Adjusted EPS | 5.00 | 3.00 | 9.00 | 13.00 | 13.00 |