| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 2840.40 | 2959.10 | 2519.30 | 2055.90 | 1822.70 |
| Sales | 2797.20 | 2885.50 | 2426.40 | 2012.40 | 1758.30 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 43.30 | 73.60 | 92.80 | 43.50 | 64.40 |
| Less: Excise Duty | | | | | |
| Net Sales | 2840.40 | 2959.10 | 2519.30 | 2055.90 | 1822.70 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -12.70 | -122.90 | -137.20 | 21.50 | -75.20 |
| Raw Material Consumed | 1441.20 | 1675.00 | 1453.10 | 1100.40 | 1069.70 |
| Opening Raw Materials | 131.50 | 136.70 | 115.90 | 97.30 | 80.90 |
| Purchases Raw Materials | 1341.30 | 1607.00 | 1334.90 | 1011.70 | 992.80 |
| Closing Raw Materials | 119.00 | 131.50 | 136.70 | 115.90 | 97.30 |
| Other Direct Purchases / Brought in cost | 87.40 | 62.80 | 139.00 | 107.30 | 93.30 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 426.90 | 451.70 | 269.20 | 136.80 | 136.40 |
| Electricity & Power | 167.90 | 143.70 | 78.40 | 51.90 | 51.70 |
| Oil, Fuel & Natural gas | 251.30 | 301.20 | 187.10 | 83.30 | 83.60 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 7.70 | 6.80 | 3.70 | 1.50 | 1.20 |
| Employee Cost | 174.30 | 168.10 | 106.30 | 84.00 | 79.80 |
| Salaries, Wages & Bonus | 151.00 | 146.40 | 99.30 | 70.60 | 65.90 |
| Contributions to EPF & Pension Funds | 8.90 | 8.40 | 5.70 | 3.70 | 3.50 |
| Workmen and Staff Welfare Expenses | 11.20 | 11.20 | | 6.00 | 4.90 |
| Other Employees Cost | 3.30 | 2.00 | 1.30 | 3.70 | 5.60 |
| Other Manufacturing Expenses | 354.60 | 321.20 | 227.90 | 184.90 | 169.20 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 101.80 | 88.10 | 59.10 | 43.60 | 45.40 |
| Repairs and Maintenance | 68.10 | 55.40 | 28.40 | 9.50 | 8.20 |
| Packing Material Consumed | 49.80 | 55.70 | 42.90 | 30.60 | 26.60 |
| Other Mfg Exp | 134.90 | 122.10 | 97.60 | 101.10 | 89.00 |
| General and Administration Expenses | 73.70 | 83.60 | 75.90 | 52.40 | 43.10 |
| Rent , Rates & Taxes | | | | | 0.00 |
| Insurance | 8.70 | 6.60 | 6.40 | 3.40 | 3.20 |
| Printing and stationery | 1.60 | 1.90 | 1.40 | 1.20 | 1.30 |
| Professional and legal fees | 11.80 | 23.50 | 16.40 | 9.10 | 9.90 |
| Traveling and conveyance | 12.20 | 12.20 | 0.80 | 0.20 | 0.70 |
| Other Administration | 51.60 | 51.60 | 51.60 | 38.70 | 28.70 |
| Selling and Distribution Expenses | 58.20 | 88.60 | 88.50 | 35.70 | 30.20 |
| Advertisement & Sales Promotion | 5.10 | 3.50 | 0.50 | 0.40 | 3.70 |
| Sales Commissions & Incentives | 11.70 | 7.70 | 4.70 | 5.30 | 5.60 |
| Freight and Forwarding | 41.40 | 77.40 | 83.40 | 30.00 | 20.90 |
| 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 | 4.30 | 6.20 | 8.60 | 6.20 | 7.40 |
| Bad debts /advances written off | | | | 0.00 | 1.50 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | 0.20 | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | 0.00 | | | |
| Other Miscellaneous Expenses | 4.30 | 6.20 | 8.60 | 5.90 | 6.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 2520.60 | 2671.60 | 2092.20 | 1621.90 | 1460.70 |
| Operating Profit (Excl OI) | 319.90 | 287.50 | 427.00 | 434.00 | 362.00 |
| Other Income | 6.90 | 3.80 | 3.00 | 6.10 | 9.10 |
| Interest Received | 6.80 | 3.50 | 2.90 | 5.80 | 8.60 |
| Dividend Received | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit on sale of Fixed Assets | | 0.00 | | | 0.10 |
| Profits on sale of Investments | 0.00 | | | | |
| Provision Written Back | | 0.20 | | | 0.30 |
| Foreign Exchange Gains | | | | | |
| Others | 0.10 | 0.10 | 0.00 | 0.30 | 0.00 |
| Operating Profit | 326.80 | 291.40 | 430.00 | 440.10 | 371.10 |
| Interest | 128.90 | 161.10 | 84.50 | 22.80 | 15.70 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 58.00 | 68.50 | 41.50 | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 5.00 | 5.90 | 8.20 | 4.50 | 4.20 |
| Other Interest | 66.00 | 86.70 | 34.80 | 18.30 | 11.50 |
| PBDT | 197.90 | 130.30 | 345.50 | 417.30 | 355.40 |
| Depreciation | 166.80 | 167.50 | 112.70 | 34.40 | 34.10 |
| Profit Before Taxation & Exceptional Items | 31.00 | -37.20 | 232.80 | 383.00 | 321.40 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 31.10 | -37.10 | 232.80 | 382.90 | 321.40 |
| Provision for Tax | -5.10 | -7.80 | 89.80 | 98.00 | 79.90 |
| Current Income Tax | -0.90 | 0.60 | 9.50 | 99.80 | 83.20 |
| Deferred Tax | -6.40 | -8.40 | 80.30 | -2.10 | -7.90 |
| Other taxes | 2.20 | 0.00 | 0.00 | 0.20 | 4.50 |
| Profit After Tax | 36.20 | -29.40 | 143.00 | 284.90 | 241.50 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Share of Associate | | | | | 0.20 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 36.20 | -29.40 | 143.00 | 284.90 | 241.70 |
| Adjustments to PAT | | | 0.00 | | |
| Profit Balance B/F | 1407.60 | 1437.60 | 1296.30 | 1012.40 | 814.40 |
| Appropriations | 1443.70 | 1408.20 | 1439.30 | 1297.40 | 1056.10 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | 3.50 |
| Other Appropriation | -2.20 | 0.60 | 1.70 | 1.10 | 23.20 |
| Equity Dividend % | | | | | 15.00 |
| Earnings Per Share | 3.00 | -3.00 | 13.00 | 25.00 | 21.00 |
| Adjusted EPS | 3.00 | -3.00 | 13.00 | 25.00 | 21.00 |