| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 4262.40 | 5045.50 | 4108.20 | 2830.80 | 2836.40 |
| Sales | 4253.40 | 5025.40 | 4100.00 | 2799.50 | 2740.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 8.90 | 20.10 | 8.20 | 31.30 | 96.40 |
| Less: Excise Duty | | | | | |
| Net Sales | 4262.40 | 5045.50 | 4108.20 | 2830.80 | 2836.40 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -39.60 | 292.60 | -431.00 | -115.30 | 304.90 |
| Raw Material Consumed | 3057.40 | 3492.30 | 3001.20 | 1670.90 | 1413.80 |
| Opening Raw Materials | 338.70 | 372.90 | 174.80 | 109.20 | 133.70 |
| Purchases Raw Materials | 2958.10 | 3308.40 | 3138.70 | 1730.30 | 1384.80 |
| Closing Raw Materials | 294.30 | 338.70 | 317.00 | 174.80 | 109.20 |
| Other Direct Purchases / Brought in cost | 54.90 | 149.70 | 4.80 | 6.10 | 4.50 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 364.10 | 465.60 | 501.90 | 316.90 | 322.60 |
| Electricity & Power | 364.10 | 465.60 | 501.90 | 316.90 | 322.60 |
| 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 | 175.60 | 164.30 | 103.80 | 79.10 | 78.20 |
| Salaries, Wages & Bonus | 162.20 | 145.60 | 93.80 | 70.60 | 71.20 |
| Contributions to EPF & Pension Funds | 9.60 | 13.70 | 5.50 | 4.90 | 3.80 |
| Workmen and Staff Welfare Expenses | 3.90 | 5.00 | 4.50 | 3.60 | 3.20 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 323.90 | 338.80 | 343.10 | 233.30 | 229.30 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 144.20 | 129.10 | 114.30 | 71.80 | 88.70 |
| Repairs and Maintenance | 24.40 | 27.80 | 32.70 | 33.80 | 18.30 |
| Packing Material Consumed | 31.70 | 40.90 | 50.40 | 33.20 | 33.90 |
| Other Mfg Exp | 123.60 | 141.00 | 145.60 | 94.50 | 88.50 |
| General and Administration Expenses | 102.30 | 102.30 | 101.80 | 61.50 | 57.50 |
| Rent , Rates & Taxes | 9.00 | 7.20 | 5.90 | 4.40 | 4.10 |
| Insurance | 8.80 | 9.20 | 6.60 | 4.70 | 2.80 |
| Printing and stationery | | | | | |
| Professional and legal fees | 19.50 | 28.70 | 33.90 | 14.10 | 8.70 |
| Traveling and conveyance | 7.00 | 7.90 | 5.20 | 4.00 | 5.40 |
| Other Administration | 65.10 | 57.30 | 55.40 | 38.30 | 41.90 |
| Selling and Distribution Expenses | 89.20 | 129.40 | 154.30 | 79.60 | 76.00 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 65.00 | 102.90 | 142.40 | 69.00 | 67.40 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 24.20 | 26.50 | 11.80 | 10.60 | 8.60 |
| Miscellaneous Expenses | 6.80 | 7.40 | 13.60 | 9.80 | 10.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 1.40 | 0.10 | 0.20 | | |
| Losson disposal of fixed assets(net) | 0.10 | 0.00 | 0.10 | 3.50 | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 5.40 | 7.30 | 13.30 | 6.30 | 10.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 4079.80 | 4992.70 | 3788.70 | 2335.70 | 2492.40 |
| Operating Profit (Excl OI) | 182.60 | 52.80 | 319.50 | 495.10 | 344.00 |
| Other Income | 28.10 | 58.60 | 56.10 | 3.10 | 7.80 |
| Interest Received | 5.40 | 4.10 | 2.70 | | |
| Dividend Received | 0.00 | 0.00 | 0.00 | 0.40 | 0.40 |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 18.70 | 40.30 | 47.30 | | |
| Others | 3.90 | 14.20 | 6.10 | 2.70 | 7.50 |
| Operating Profit | 210.70 | 111.40 | 375.60 | 498.20 | 351.80 |
| Interest | 125.50 | 140.20 | 47.20 | 19.40 | 36.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 48.70 | 40.40 | 10.00 | 7.20 | 14.20 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 7.70 | 8.50 | 6.30 | 4.30 | 4.60 |
| Other Interest | 69.10 | 91.30 | 30.90 | 7.90 | 17.20 |
| PBDT | 85.20 | -28.80 | 328.40 | 478.80 | 315.80 |
| Depreciation | 162.20 | 148.60 | 119.60 | 86.90 | 83.20 |
| Profit Before Taxation & Exceptional Items | -77.00 | -177.40 | 208.80 | 391.90 | 232.70 |
| Exceptional Income / Expenses | 256.10 | | | 44.50 | |
| Profit Before Tax | 179.10 | -177.40 | 208.80 | 436.40 | 232.70 |
| Provision for Tax | 22.70 | 7.30 | 62.30 | 116.90 | 4.40 |
| Current Income Tax | 32.10 | -0.20 | 68.50 | 112.40 | 63.70 |
| Deferred Tax | -9.40 | 7.50 | -6.20 | 4.60 | -59.20 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 156.40 | -184.70 | 146.50 | 319.50 | 228.30 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 44.10 | 68.20 | 47.10 | 2.70 | 0.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 200.50 | -116.50 | 193.60 | 322.10 | 228.30 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1849.10 | 1971.50 | 1820.40 | 1542.40 | 1402.90 |
| Appropriations | 2049.60 | 1855.00 | 2014.00 | 1864.50 | 1631.10 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | 7.60 |
| Other Appropriation | 35.60 | 5.90 | 45.50 | 44.50 | 44.40 |
| Equity Dividend % | 5.00 | 5.00 | 5.00 | 35.00 | 30.00 |
| Earnings Per Share | 17.00 | -10.00 | 16.00 | 27.00 | 19.00 |
| Adjusted EPS | 17.00 | -10.00 | 16.00 | 27.00 | 19.00 |