| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 7696.90 | 8399.00 | 8416.30 | 5756.70 | 5591.40 |
| Sales | 7668.20 | 8220.70 | 8232.30 | 5674.20 | 5545.90 |
| Job Work/ Contract Receipts | 22.30 | 172.50 | 179.60 | 79.80 | 41.50 |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 6.40 | 5.90 | 4.40 | 2.70 | 4.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 7696.90 | 8399.00 | 8416.30 | 5756.70 | 5591.40 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 30.80 | -225.70 | -306.30 | 183.70 | 103.10 |
| Raw Material Consumed | 7414.00 | 8392.20 | 8531.70 | 5389.90 | 5312.20 |
| Opening Raw Materials | 196.70 | 274.30 | 491.10 | 464.70 | 460.50 |
| Purchases Raw Materials | 7431.40 | 8314.60 | 8314.90 | 5416.30 | 5316.40 |
| Closing Raw Materials | 214.20 | 196.70 | 274.30 | 491.10 | 464.70 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.40 | 0.40 | 0.30 | 0.20 | |
| Electricity & Power | 0.40 | 0.30 | 0.30 | 0.20 | |
| Oil, Fuel & Natural gas | 0.00 | 0.10 | 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 | 40.30 | 27.50 | 34.70 | 24.70 | 53.80 |
| Salaries, Wages & Bonus | 37.40 | 25.60 | 32.10 | 22.30 | 45.70 |
| Contributions to EPF & Pension Funds | 0.30 | 0.40 | 0.40 | 0.10 | 0.70 |
| Workmen and Staff Welfare Expenses | 1.30 | 0.60 | 1.10 | 0.70 | 1.90 |
| Other Employees Cost | 1.30 | 0.90 | 1.10 | 1.60 | 5.60 |
| Other Manufacturing Expenses | 0.30 | 0.30 | 0.20 | 0.20 | 1.40 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | | | | | |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 0.30 | 0.30 | 0.20 | 0.20 | 1.40 |
| General and Administration Expenses | 49.90 | 44.30 | 29.80 | 27.20 | 35.80 |
| Rent , Rates & Taxes | 4.10 | 3.80 | 3.60 | 4.90 | 5.40 |
| Insurance | 1.00 | 0.80 | 0.50 | 0.60 | 1.10 |
| Printing and stationery | 0.70 | 0.40 | 0.30 | 0.10 | |
| Professional and legal fees | 9.70 | 7.90 | 6.60 | 4.50 | 2.20 |
| Traveling and conveyance | 4.20 | 3.20 | 0.70 | 0.70 | |
| Other Administration | 34.50 | 31.50 | 18.80 | 17.10 | 27.00 |
| Selling and Distribution Expenses | 19.10 | 24.90 | 19.60 | 6.10 | 12.90 |
| Advertisement & Sales Promotion | 10.00 | 10.30 | 3.20 | 0.20 | 6.40 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 3.90 | 3.50 | 2.50 | 1.30 | 3.60 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 5.20 | 11.10 | 13.90 | 4.60 | 2.90 |
| Miscellaneous Expenses | 2.20 | 1.50 | 6.10 | 18.40 | 8.60 |
| Bad debts /advances written off | | | | 8.70 | 8.00 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | 1.60 | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | 4.10 | 0.00 |
| Other Miscellaneous Expenses | 2.20 | 1.50 | 4.50 | 5.60 | 0.50 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 7557.10 | 8265.50 | 8316.00 | 5650.50 | 5527.80 |
| Operating Profit (Excl OI) | 139.90 | 133.60 | 100.30 | 106.20 | 63.60 |
| Other Income | 15.80 | 31.60 | 75.30 | 41.20 | 68.40 |
| Interest Received | 10.70 | 16.70 | 18.80 | 18.90 | 29.80 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | 1.60 | 13.90 | 0.60 | 0.20 |
| Profits on sale of Investments | 0.00 | 0.00 | 0.00 | 0.30 | |
| Provision Written Back | | | 0.50 | | |
| Foreign Exchange Gains | 3.30 | 12.40 | 40.00 | 19.80 | 38.40 |
| Others | 1.80 | 0.90 | 2.10 | 1.60 | 0.10 |
| Operating Profit | 155.70 | 165.10 | 175.70 | 147.40 | 132.00 |
| Interest | 86.30 | 78.20 | 69.80 | 64.00 | 54.30 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 85.90 | 77.80 | 69.10 | 63.40 | 53.70 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 0.40 | 0.40 | 0.70 | 0.60 | 0.50 |
| PBDT | 69.40 | 86.90 | 105.90 | 83.30 | 77.80 |
| Depreciation | 3.20 | 2.80 | 2.80 | 4.20 | 8.80 |
| Profit Before Taxation & Exceptional Items | 66.10 | 84.10 | 103.10 | 79.20 | 69.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 66.10 | 84.10 | 103.10 | 79.20 | 69.00 |
| Provision for Tax | 18.20 | 21.20 | 28.10 | 24.40 | 23.70 |
| Current Income Tax | 17.40 | 21.00 | 29.30 | 23.20 | 22.30 |
| Deferred Tax | 0.80 | 0.20 | 0.10 | 1.20 | -1.60 |
| Other taxes | 0.00 | 0.00 | -1.30 | 0.00 | 3.10 |
| Profit After Tax | 47.90 | 62.90 | 75.00 | 54.80 | 45.30 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 47.90 | 62.90 | 75.00 | 54.80 | 45.30 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 817.20 | 754.30 | 679.30 | 624.50 | 579.30 |
| Appropriations | 865.10 | 817.20 | 754.30 | 679.30 | 624.50 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 2.00 | 3.00 | 4.00 | 3.00 | 2.00 |
| Adjusted EPS | 2.00 | 3.00 | 4.00 | 3.00 | 2.00 |