| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 2766.70 | 2678.20 | 2208.00 | 1560.00 | 1952.30 |
| Sales | 2479.90 | 2373.10 | 1924.80 | 1397.60 | 1723.10 |
| Job Work/ Contract Receipts | 11.50 | 10.90 | 3.60 | 7.10 | 10.60 |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 275.30 | 294.20 | 279.60 | 155.30 | 218.60 |
| Less: Excise Duty | | | | | |
| Net Sales | 2766.70 | 2678.20 | 2208.00 | 1560.00 | 1952.30 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -18.10 | -33.50 | -85.50 | 20.30 | -5.70 |
| Raw Material Consumed | 1312.10 | 1228.80 | 1110.20 | 628.10 | 860.00 |
| Opening Raw Materials | 169.80 | 153.20 | 101.40 | 101.40 | 133.10 |
| Purchases Raw Materials | 1328.40 | 1245.40 | 1162.00 | 628.00 | 828.30 |
| Closing Raw Materials | 186.10 | 169.80 | 153.20 | 101.40 | 101.40 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 119.90 | 160.70 | 132.00 | 83.40 | 98.60 |
| Electricity & Power | 119.90 | 160.70 | 132.00 | 83.40 | 98.60 |
| 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 | 391.70 | 344.20 | 276.40 | 238.00 | 288.80 |
| Salaries, Wages & Bonus | 353.80 | 310.00 | 247.30 | 208.40 | 254.30 |
| Contributions to EPF & Pension Funds | 20.90 | 19.40 | 15.80 | 15.40 | 18.90 |
| Workmen and Staff Welfare Expenses | 9.70 | 9.70 | 7.80 | 6.50 | 7.10 |
| Other Employees Cost | 7.30 | 5.10 | 5.60 | 7.80 | 8.50 |
| Other Manufacturing Expenses | 402.30 | 376.10 | 297.10 | 217.50 | 279.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 220.60 | 214.00 | 176.20 | 120.40 | 158.10 |
| Repairs and Maintenance | 32.70 | 32.00 | 22.70 | 27.40 | 36.80 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 149.00 | 130.10 | 98.20 | 69.70 | 84.10 |
| General and Administration Expenses | 87.40 | 75.40 | 63.00 | 57.50 | 67.10 |
| Rent , Rates & Taxes | 17.80 | 18.60 | 19.10 | 19.30 | 27.00 |
| Insurance | 10.90 | 8.80 | 9.80 | 11.50 | 8.20 |
| Printing and stationery | | | | | |
| Professional and legal fees | 42.40 | 30.60 | 18.40 | 15.60 | 17.70 |
| Traveling and conveyance | 7.40 | 7.70 | 3.80 | 1.70 | 7.10 |
| Other Administration | 16.40 | 17.30 | 15.70 | 11.10 | 14.10 |
| Selling and Distribution Expenses | 36.10 | 43.60 | 47.90 | 43.50 | 51.40 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 36.10 | 43.60 | 47.90 | 43.50 | 51.40 |
| 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 | 20.50 | 24.00 | 24.10 | 26.60 | 29.70 |
| Bad debts /advances written off | | | | 0.00 | 0.00 |
| Provision for doubtful debts | | 0.10 | 0.50 | 5.30 | 0.20 |
| Losson disposal of fixed assets(net) | | 4.10 | 3.90 | 6.20 | 6.70 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 20.50 | 19.80 | 19.70 | 15.10 | 22.80 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 2351.90 | 2219.20 | 1865.20 | 1314.90 | 1668.90 |
| Operating Profit (Excl OI) | 414.80 | 459.00 | 342.80 | 245.10 | 283.40 |
| Other Income | 37.30 | 25.60 | 45.80 | 21.00 | 20.90 |
| Interest Received | 0.60 | 0.20 | 0.10 | 0.20 | 2.60 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 1.50 | 0.10 | | | 0.10 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | 0.00 | 1.40 | 5.90 | |
| Foreign Exchange Gains | 33.00 | 23.60 | 41.70 | 12.60 | 16.10 |
| Others | 2.10 | 1.70 | 2.50 | 2.30 | 2.20 |
| Operating Profit | 452.00 | 484.70 | 388.60 | 266.10 | 304.30 |
| Interest | 72.50 | 65.60 | 48.90 | 45.50 | 76.40 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 60.50 | 48.60 | 32.40 | 32.50 | 57.20 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 10.50 | 11.40 | 9.90 | 10.20 | 8.40 |
| Other Interest | 1.50 | 5.60 | 6.70 | 2.70 | 10.80 |
| PBDT | 379.50 | 419.00 | 339.70 | 220.60 | 227.90 |
| Depreciation | 96.90 | 84.80 | 77.20 | 77.40 | 75.50 |
| Profit Before Taxation & Exceptional Items | 282.60 | 334.20 | 262.50 | 143.30 | 152.40 |
| Exceptional Income / Expenses | | -10.70 | -13.50 | -30.80 | -34.80 |
| Profit Before Tax | 282.60 | 323.50 | 249.00 | 112.50 | 117.60 |
| Provision for Tax | 59.70 | 61.20 | 49.30 | 31.60 | 41.00 |
| Current Income Tax | 57.10 | 69.80 | 55.30 | 35.70 | 48.40 |
| Deferred Tax | 3.90 | -5.70 | -4.20 | -4.90 | -4.50 |
| Other taxes | -1.30 | -2.90 | -1.80 | 0.90 | -2.80 |
| Profit After Tax | 222.80 | 262.30 | 199.70 | 80.80 | 76.60 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 222.80 | 262.30 | 199.70 | 80.80 | 76.60 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 734.40 | 515.30 | 332.80 | 252.00 | 228.10 |
| Appropriations | 957.20 | 777.60 | 532.50 | 332.80 | 304.70 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | 7.10 |
| Other Appropriation | 17.30 | 17.30 | 17.30 | | 11.10 |
| Equity Dividend % | 20.00 | 20.00 | 15.00 | 10.00 | 10.00 |
| Earnings Per Share | 13.00 | 15.00 | 12.00 | 5.00 | 4.00 |
| Adjusted EPS | 13.00 | 15.00 | 12.00 | 5.00 | 4.00 |