| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 2340.10 | 1825.80 | 1757.00 | 1469.00 | 1620.10 |
| Sales | 2333.70 | 1804.70 | 1728.20 | 1434.80 | 1612.70 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 6.40 | 21.10 | 28.90 | 34.20 | 7.40 |
| Less: Excise Duty | | | | | |
| Net Sales | 2340.10 | 1825.80 | 1757.00 | 1469.00 | 1620.10 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 43.60 | -77.00 | -3.90 | -21.30 | -13.70 |
| Raw Material Consumed | 621.20 | 415.70 | 575.30 | 379.10 | 328.50 |
| Opening Raw Materials | 64.00 | 15.10 | 32.80 | 18.40 | 9.70 |
| Purchases Raw Materials | 650.30 | 435.20 | 547.20 | 393.50 | 337.10 |
| Closing Raw Materials | 104.20 | 64.00 | 15.10 | 32.80 | 18.40 |
| Other Direct Purchases / Brought in cost | 11.20 | 29.40 | 10.40 | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 804.90 | 691.90 | 506.00 | 406.10 | 445.00 |
| Electricity & Power | 804.90 | 691.90 | 506.00 | 406.10 | 445.00 |
| 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 | 187.80 | 170.70 | 170.30 | 178.60 | 173.30 |
| Salaries, Wages & Bonus | 174.50 | 160.80 | 158.10 | 158.20 | 160.70 |
| Contributions to EPF & Pension Funds | 7.20 | 5.80 | 5.80 | 7.30 | 5.40 |
| Workmen and Staff Welfare Expenses | 3.10 | 2.80 | 4.10 | 9.90 | 5.70 |
| Other Employees Cost | 2.90 | 1.30 | 2.40 | 3.20 | 1.50 |
| Other Manufacturing Expenses | 128.50 | 145.90 | 119.10 | 115.90 | 107.10 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 28.10 | 35.40 | 29.70 | 28.70 | 21.30 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 100.40 | 110.50 | 89.40 | 87.30 | 85.90 |
| General and Administration Expenses | 40.20 | 24.70 | 26.80 | 31.00 | 40.30 |
| Rent , Rates & Taxes | 7.90 | 7.00 | 6.40 | 10.90 | 5.10 |
| Insurance | 3.60 | 4.10 | 3.10 | 3.80 | 12.80 |
| Printing and stationery | | | 1.90 | 1.60 | 2.60 |
| Professional and legal fees | 13.40 | 0.20 | 0.60 | 1.10 | 5.00 |
| Traveling and conveyance | 6.90 | 5.90 | 5.30 | 4.20 | 6.40 |
| Other Administration | 15.30 | 13.40 | 14.70 | 13.50 | 14.90 |
| Selling and Distribution Expenses | 241.40 | 173.60 | 144.20 | 131.90 | 270.50 |
| Advertisement & Sales Promotion | 36.20 | 31.20 | 14.80 | 26.10 | 28.70 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 205.20 | 142.40 | 129.40 | 105.90 | 241.80 |
| 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 | 30.90 | 48.20 | 25.80 | 51.00 | 98.30 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 3.00 | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 27.90 | 48.20 | 25.80 | 51.00 | 98.30 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 2098.70 | 1593.80 | 1563.50 | 1272.30 | 1449.30 |
| Operating Profit (Excl OI) | 241.40 | 232.00 | 193.60 | 196.70 | 170.80 |
| Other Income | 36.20 | 15.20 | 25.10 | 11.00 | 13.90 |
| Interest Received | 13.30 | 10.70 | 5.80 | 2.80 | 4.70 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 1.00 | 1.00 | 1.00 | | |
| Foreign Exchange Gains | | | | | |
| Others | 21.80 | 3.50 | 18.30 | 8.20 | 9.30 |
| Operating Profit | 277.60 | 247.20 | 218.60 | 207.70 | 184.70 |
| Interest | 76.20 | 93.70 | 98.30 | 108.30 | 106.60 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 23.20 | 29.10 | 27.80 | 26.00 | 16.30 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 53.10 | 64.60 | 70.50 | 82.30 | 90.30 |
| PBDT | 201.40 | 153.50 | 120.40 | 99.40 | 78.10 |
| Depreciation | 74.80 | 74.10 | 56.20 | 60.50 | 64.10 |
| Profit Before Taxation & Exceptional Items | 126.50 | 79.50 | 64.20 | 38.90 | 14.00 |
| Exceptional Income / Expenses | | | -75.90 | | 48.70 |
| Profit Before Tax | 126.50 | 79.50 | -11.70 | 38.90 | 62.80 |
| Provision for Tax | 54.00 | 27.30 | 33.50 | 15.40 | 2.00 |
| Current Income Tax | 37.50 | 14.40 | | 8.40 | 7.50 |
| Deferred Tax | 16.00 | 11.40 | 33.50 | 7.00 | |
| Other taxes | 0.50 | 1.40 | 33.50 | 0.00 | 2.00 |
| Profit After Tax | 72.50 | 52.20 | -45.20 | 23.50 | 60.80 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 72.50 | 52.20 | -45.20 | 23.50 | 60.80 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 726.60 | 675.50 | 778.70 | 760.40 | 700.90 |
| Appropriations | 799.20 | 727.70 | 733.50 | 783.90 | 761.70 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 0.10 | 1.10 | 58.00 | 5.20 | 1.30 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 3.00 | 2.00 | -2.00 | 1.00 | 3.00 |
| Adjusted EPS | 3.00 | 2.00 | -2.00 | 1.00 | 3.00 |