| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 173830.00 | 97580.00 | 65090.00 | 71589.00 | 99568.00 |
| Sales | 167990.00 | 94810.00 | 63060.00 | 67828.00 | 97067.00 |
| Job Work/ Contract Receipts | 120.00 | | | | |
| Processing Charges / Service Income | 1390.00 | 60.00 | 270.00 | 128.00 | 523.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 4320.00 | 2710.00 | 1760.00 | 3633.00 | 1977.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 173400.00 | 97580.00 | 65050.00 | 71526.00 | 99568.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 13650.00 | -16390.00 | 4530.00 | 5155.00 | -8235.00 |
| Raw Material Consumed | 107340.00 | 87990.00 | 43050.00 | 42440.00 | 73583.00 |
| Opening Raw Materials | 28600.00 | 4450.00 | 2050.00 | 8442.00 | 16144.00 |
| Purchases Raw Materials | 89670.00 | 111860.00 | 44060.00 | 30533.00 | 65460.00 |
| Closing Raw Materials | 11740.00 | 28600.00 | 4440.00 | 2054.00 | 8021.00 |
| Other Direct Purchases / Brought in cost | 820.00 | 280.00 | 1380.00 | 5520.00 | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 5410.00 | 4000.00 | 1620.00 | 1978.00 | 1223.00 |
| Electricity & Power | 5410.00 | 4000.00 | 1620.00 | 1978.00 | 1223.00 |
| 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 | 9380.00 | 5410.00 | 3830.00 | 4545.00 | 6365.00 |
| Salaries, Wages & Bonus | 8710.00 | 5000.00 | 3550.00 | 4230.00 | 6013.00 |
| Contributions to EPF & Pension Funds | 310.00 | 190.00 | 150.00 | 166.00 | 192.00 |
| Workmen and Staff Welfare Expenses | 190.00 | 130.00 | 90.00 | 77.00 | 79.00 |
| Other Employees Cost | 170.00 | 90.00 | 50.00 | 71.00 | 80.00 |
| Other Manufacturing Expenses | 16750.00 | 8490.00 | 5180.00 | 7306.00 | 11380.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 2780.00 | 1440.00 | 340.00 | 435.00 | 1036.00 |
| Repairs and Maintenance | 510.00 | 160.00 | 150.00 | 193.00 | 169.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 13460.00 | 6890.00 | 4690.00 | 6678.00 | 10174.00 |
| General and Administration Expenses | 2730.00 | 2160.00 | 1550.00 | 1269.00 | 1484.00 |
| Rent , Rates & Taxes | 220.00 | 230.00 | 120.00 | 210.00 | 246.00 |
| Insurance | 320.00 | 210.00 | 180.00 | 168.00 | 153.00 |
| Printing and stationery | 20.00 | 10.00 | 10.00 | 8.00 | 72.00 |
| Professional and legal fees | 1200.00 | 1060.00 | 800.00 | 413.00 | 350.00 |
| Traveling and conveyance | 440.00 | 210.00 | 110.00 | 84.00 | 221.00 |
| Other Administration | 970.00 | 640.00 | 440.00 | 469.00 | 663.00 |
| Selling and Distribution Expenses | 1010.00 | 490.00 | 110.00 | 135.00 | 500.00 |
| Advertisement & Sales Promotion | 430.00 | 80.00 | 50.00 | 30.00 | 22.00 |
| Sales Commissions & Incentives | 560.00 | 400.00 | 50.00 | 96.00 | 253.00 |
| Freight and Forwarding | 10.00 | 20.00 | 10.00 | 9.00 | 7.00 |
| 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 | 219.00 |
| Miscellaneous Expenses | 1570.00 | 960.00 | 550.00 | 840.00 | 1668.00 |
| Bad debts /advances written off | | | | 92.00 | |
| Provision for doubtful debts | | | | 312.00 | 322.00 |
| Losson disposal of fixed assets(net) | | | 70.00 | 32.00 | 16.00 |
| Losson foreign exchange fluctuations | | 420.00 | | | 606.00 |
| Losson sale of non-trade current investments | | 90.00 | | | |
| Other Miscellaneous Expenses | 1570.00 | 440.00 | 480.00 | 403.00 | 724.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 157850.00 | 93110.00 | 60430.00 | 63667.00 | 87968.00 |
| Operating Profit (Excl OI) | 15550.00 | 4470.00 | 4620.00 | 7859.00 | 11600.00 |
| Other Income | 2490.00 | 3570.00 | 5610.00 | 3660.00 | 1159.00 |
| Interest Received | 950.00 | 920.00 | 1650.00 | 653.00 | 496.00 |
| Dividend Received | | 10.00 | 0.00 | | 0.00 |
| Profit on sale of Fixed Assets | 90.00 | 1120.00 | | 562.00 | |
| Profits on sale of Investments | 230.00 | 550.00 | 3650.00 | 496.00 | 113.00 |
| Provision Written Back | 70.00 | 280.00 | 100.00 | 92.00 | |
| Foreign Exchange Gains | 160.00 | 60.00 | 10.00 | 254.00 | |
| Others | 990.00 | 630.00 | 210.00 | 1603.00 | 550.00 |
| Operating Profit | 18040.00 | 8050.00 | 10230.00 | 11519.00 | 12758.00 |
| Interest | 3040.00 | 2430.00 | 1020.00 | 849.00 | 1440.00 |
| InterestonDebenture / Bonds | 290.00 | 340.00 | 360.00 | 247.00 | 519.00 |
| Interest on Term Loan | 1350.00 | 580.00 | 50.00 | 124.00 | 209.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 90.00 | 170.00 | 80.00 | 148.00 | 166.00 |
| Other Interest | 1310.00 | 1340.00 | 530.00 | 331.00 | 545.00 |
| PBDT | 15000.00 | 5610.00 | 9210.00 | 10670.00 | 11318.00 |
| Depreciation | 3480.00 | 3030.00 | 2550.00 | 2465.00 | 2333.00 |
| Profit Before Taxation & Exceptional Items | 11520.00 | 2580.00 | 6660.00 | 8205.00 | 8985.00 |
| Exceptional Income / Expenses | | | | 1376.00 | |
| Profit Before Tax | 14130.00 | 3340.00 | 6610.00 | 10930.00 | 11046.00 |
| Provision for Tax | 2770.00 | 1340.00 | 2160.00 | 2553.00 | 4124.00 |
| Current Income Tax | 1790.00 | 1630.00 | 2290.00 | 4081.00 | 3360.00 |
| Deferred Tax | 1380.00 | -360.00 | -130.00 | -1385.00 | 639.00 |
| Other taxes | -400.00 | 80.00 | 10.00 | -143.00 | 126.00 |
| Profit After Tax | 11360.00 | 1990.00 | 4440.00 | 8377.00 | 6921.00 |
| Extra items | 0.00 | 0.00 | 0.00 | -110.00 | -381.00 |
| Minority Interest | -260.00 | 80.00 | -50.00 | -591.00 | -186.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 11100.00 | 2070.00 | 4390.00 | 7676.00 | 6355.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 29010.00 | 28260.00 | 25200.00 | 20531.00 | 17256.00 |
| Appropriations | 40120.00 | 30320.00 | 29590.00 | 28207.00 | 23610.00 |
| General Reserves | | | | | 268.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 2610.00 | 1310.00 | 1330.00 | 3010.00 | 202.00 |
| Equity Dividend % | 100.00 | 100.00 | 100.00 | 100.00 | 210.00 |
| Earnings Per Share | 42.00 | 8.00 | 17.00 | 29.00 | 24.00 |
| Adjusted EPS | 42.00 | 8.00 | 17.00 | 29.00 | 24.00 |