| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 5999.30 | 7231.90 | 4889.40 | 3034.80 | 2772.50 |
| Sales | 5972.50 | 7198.20 | 4871.40 | 3027.50 | 2760.10 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 26.80 | 33.70 | 18.00 | 7.40 | 12.40 |
| Less: Excise Duty | | | | | |
| Net Sales | 5999.30 | 7231.90 | 4889.40 | 3034.80 | 2772.50 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 0.30 | 0.20 | -89.10 | -2.00 | -5.30 |
| Raw Material Consumed | 4584.30 | 5286.80 | 3106.80 | 1900.20 | 1908.10 |
| Opening Raw Materials | 243.40 | 369.90 | 55.50 | 64.60 | 53.20 |
| Purchases Raw Materials | 4506.20 | 5159.20 | 3421.20 | 1891.10 | 1919.60 |
| Closing Raw Materials | 165.30 | 243.40 | 369.90 | 55.50 | 64.60 |
| Other Direct Purchases / Brought in cost | 0.10 | 1.10 | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 355.10 | 331.90 | 209.20 | 169.20 | 171.80 |
| Electricity & Power | 355.10 | 331.90 | 209.20 | 169.20 | 171.80 |
| 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 | 248.60 | 203.40 | 154.80 | 109.90 | 81.60 |
| Salaries, Wages & Bonus | 231.90 | 188.10 | 140.10 | 95.50 | 69.50 |
| Contributions to EPF & Pension Funds | 14.10 | 13.40 | 12.00 | 8.80 | 7.20 |
| Workmen and Staff Welfare Expenses | 2.70 | 1.90 | 2.70 | 5.60 | 4.90 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 244.80 | 226.20 | 144.80 | 85.30 | 82.50 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 78.00 | 61.70 | 58.20 | 27.20 | 23.10 |
| Packing Material Consumed | 164.90 | 162.00 | 85.60 | 57.40 | 58.80 |
| Other Mfg Exp | 1.90 | 2.60 | 0.90 | 0.70 | 0.60 |
| General and Administration Expenses | 49.90 | 48.90 | 23.00 | 15.00 | 16.20 |
| Rent , Rates & Taxes | 8.40 | 8.10 | 4.70 | 1.80 | 1.50 |
| Insurance | 14.80 | 19.00 | 9.80 | 7.90 | 8.60 |
| Printing and stationery | | | | | |
| Professional and legal fees | 8.90 | 2.90 | 2.30 | 2.00 | 2.00 |
| Traveling and conveyance | 16.20 | 17.30 | 5.10 | 2.30 | 3.00 |
| Other Administration | 17.70 | 18.90 | 6.20 | 3.30 | 4.00 |
| Selling and Distribution Expenses | 267.10 | 257.00 | 130.30 | 92.90 | 81.30 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 256.20 | 249.70 | 126.00 | 90.20 | 78.20 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 10.90 | 7.30 | 4.40 | 2.70 | 3.10 |
| Miscellaneous Expenses | 36.10 | 60.80 | 16.20 | 8.20 | 14.50 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 36.10 | 60.80 | 16.20 | 8.20 | 14.50 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 5786.10 | 6415.10 | 3696.10 | 2378.80 | 2350.80 |
| Operating Profit (Excl OI) | 213.20 | 816.80 | 1193.30 | 656.10 | 421.70 |
| Other Income | 107.00 | 48.60 | 44.10 | 48.00 | 38.60 |
| Interest Received | 47.60 | 29.30 | 13.60 | 38.30 | 22.20 |
| Dividend Received | 10.40 | 13.80 | 20.70 | | 6.90 |
| Profit on sale of Fixed Assets | | 0.00 | | 0.10 | |
| Profits on sale of Investments | 27.20 | 2.40 | 0.20 | 0.20 | 3.40 |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | 3.30 | 2.00 | |
| Others | 21.80 | 3.10 | 6.30 | 7.40 | 6.20 |
| Operating Profit | 320.20 | 865.40 | 1237.40 | 704.10 | 460.30 |
| Interest | 120.40 | 123.80 | 29.40 | 3.40 | 2.80 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 114.90 | 119.30 | 20.80 | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 1.40 | 1.30 | 0.90 | 0.50 | 1.20 |
| Other Interest | 4.10 | 3.10 | 7.80 | 2.90 | 1.70 |
| PBDT | 199.80 | 741.70 | 1208.00 | 700.70 | 457.50 |
| Depreciation | 324.30 | 322.40 | 64.40 | 18.70 | 22.00 |
| Profit Before Taxation & Exceptional Items | -124.50 | 419.20 | 1143.60 | 682.00 | 435.40 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | -124.50 | 419.20 | 1143.60 | 682.00 | 435.40 |
| Provision for Tax | -29.70 | 109.70 | 286.60 | 170.90 | 116.40 |
| Current Income Tax | 0.20 | 92.00 | 243.80 | 168.00 | 102.40 |
| Deferred Tax | -33.10 | 19.10 | 46.50 | 7.00 | 16.30 |
| Other taxes | 3.20 | -1.30 | -3.70 | -4.00 | -2.20 |
| Profit After Tax | -94.80 | 309.50 | 857.00 | 511.10 | 319.10 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | 151.60 | 122.50 | 120.10 | 115.10 | 53.70 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 56.80 | 432.00 | 977.10 | 626.10 | 372.80 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 3796.30 | 5330.80 | 2204.20 | 1307.70 | 1974.90 |
| Appropriations | 3853.10 | 5762.90 | 3181.30 | 1933.90 | 2347.70 |
| General Reserves | | 200.00 | 750.00 | 450.00 | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -138.40 | 1766.50 | -2899.50 | -720.30 | 1040.00 |
| Equity Dividend % | 20.00 | 30.00 | 50.00 | 30.00 | 20.00 |
| Earnings Per Share | 2.00 | 18.00 | 40.00 | 25.00 | 15.00 |
| Adjusted EPS | 2.00 | 18.00 | 40.00 | 25.00 | 15.00 |