| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 1900.50 | 1433.30 | 1317.20 | 1030.50 | 1060.59 |
| Sales | 1887.50 | 1420.60 | 1300.20 | 1011.90 | 987.76 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | 1.90 | 40.48 |
| Revenue from property development | | | | | |
| Other Operational Income | 12.90 | 12.70 | 17.00 | 16.80 | 32.34 |
| Less: Excise Duty | | | | | |
| Net Sales | 1900.50 | 1433.30 | 1317.20 | 1030.50 | 1060.59 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 52.70 | -107.30 | -189.70 | -130.60 | -73.71 |
| Raw Material Consumed | 793.80 | 807.80 | 925.40 | 531.60 | 385.94 |
| Opening Raw Materials | 208.30 | 159.70 | 17.40 | 38.50 | 23.56 |
| Purchases Raw Materials | 826.00 | 856.50 | 1067.70 | 510.40 | 399.26 |
| Closing Raw Materials | 240.50 | 208.30 | 159.70 | 17.40 | 36.88 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 163.80 | 107.50 | 122.70 | 64.80 | 62.95 |
| Electricity & Power | 163.80 | 107.50 | 122.70 | 64.80 | 62.95 |
| 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 | 224.20 | 172.00 | 161.40 | 155.20 | 154.99 |
| Salaries, Wages & Bonus | 209.80 | 166.20 | 148.10 | 140.50 | 144.85 |
| Contributions to EPF & Pension Funds | 10.90 | 9.90 | 8.10 | 8.20 | 8.44 |
| Workmen and Staff Welfare Expenses | 0.00 | 0.10 | 0.10 | 1.90 | 2.73 |
| Other Employees Cost | 3.40 | -4.20 | 5.20 | 4.60 | -1.03 |
| Other Manufacturing Expenses | 88.20 | 60.30 | 37.40 | 59.20 | 91.14 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 6.20 | 8.70 | 6.70 | 19.50 | 41.55 |
| Packing Material Consumed | | | 3.30 | 2.60 | 2.41 |
| Other Mfg Exp | 81.90 | 51.70 | 27.40 | 37.10 | 47.19 |
| General and Administration Expenses | 82.70 | 62.00 | 37.50 | 43.80 | 64.40 |
| Rent , Rates & Taxes | 10.30 | 4.20 | 8.30 | 7.80 | 16.62 |
| Insurance | 8.30 | 7.10 | 6.20 | 5.90 | 4.97 |
| Printing and stationery | 0.80 | 0.70 | 0.80 | 0.40 | 1.15 |
| Professional and legal fees | 24.80 | 16.00 | 9.80 | 17.30 | 14.61 |
| Traveling and conveyance | 24.90 | 24.90 | 5.30 | 3.20 | 17.87 |
| Other Administration | 38.50 | 33.90 | 12.40 | 12.40 | 27.05 |
| Selling and Distribution Expenses | 51.80 | 61.30 | 59.80 | 51.20 | 51.80 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | 18.90 | 1.30 | 2.70 | 15.60 | 22.98 |
| Freight and Forwarding | 32.90 | 60.00 | 57.10 | 35.50 | 28.82 |
| 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 | 32.60 | 57.50 | 16.60 | 21.60 | 28.35 |
| Bad debts /advances written off | 3.70 | 1.30 | | 0.20 | 1.03 |
| Provision for doubtful debts | | | | 0.10 | 0.82 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | 1.00 | 19.20 | | 9.40 | 1.80 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 27.90 | 37.00 | 16.60 | 11.90 | 24.70 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1489.80 | 1221.10 | 1171.00 | 796.80 | 765.86 |
| Operating Profit (Excl OI) | 410.70 | 212.20 | 146.20 | 233.70 | 294.73 |
| Other Income | 39.60 | 17.90 | 49.60 | 49.10 | 19.60 |
| Interest Received | 7.20 | 7.50 | 15.70 | 4.40 | 5.96 |
| Dividend Received | | | | | 0.49 |
| Profit on sale of Fixed Assets | | | | 4.00 | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 21.50 | 2.30 | 22.70 | 29.70 | |
| Foreign Exchange Gains | 0.80 | 2.10 | 2.10 | | 12.15 |
| Others | 10.20 | 6.00 | 9.10 | 11.00 | 1.00 |
| Operating Profit | 450.30 | 230.20 | 195.80 | 282.80 | 314.33 |
| Interest | 172.90 | 97.60 | 45.70 | 34.30 | 32.86 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 154.70 | 62.10 | 14.80 | 2.30 | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 5.10 | 7.30 | 20.70 | 27.80 | 9.67 |
| Other Interest | 13.00 | 28.20 | 10.20 | 4.10 | 23.18 |
| PBDT | 277.40 | 132.60 | 150.10 | 248.60 | 281.47 |
| Depreciation | 149.10 | 76.10 | 61.00 | 62.00 | 58.08 |
| Profit Before Taxation & Exceptional Items | 128.30 | 56.50 | 89.10 | 186.60 | 223.40 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 128.30 | 56.50 | 89.10 | 186.60 | 223.40 |
| Provision for Tax | 87.50 | 24.70 | 26.90 | 27.40 | 76.88 |
| Current Income Tax | 33.60 | 9.00 | 19.40 | 28.70 | 84.99 |
| Deferred Tax | 6.80 | 15.80 | 7.50 | -1.40 | 11.37 |
| Other taxes | 47.10 | -0.10 | 0.00 | 0.00 | -19.48 |
| Profit After Tax | 40.80 | 31.80 | 62.20 | 159.30 | 146.52 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 40.80 | 31.80 | 62.20 | 159.30 | 146.52 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 833.40 | 929.10 | 877.10 | 742.70 | 621.26 |
| Appropriations | 874.20 | 960.90 | 939.30 | 901.90 | 767.78 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 36.60 | 127.50 | 8.60 | 24.80 | 25.11 |
| Equity Dividend % | 15.00 | 15.00 | 15.00 | | |
| Earnings Per Share | 0.00 | 0.00 | 0.00 | 1.00 | 2.00 |
| Adjusted EPS | 0.00 | 0.00 | 0.00 | 1.00 | 1.00 |