| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2013 | Mar 2012 |
| INCOME : | | | | | |
| Gross Sales | 3326.20 | 3013.60 | 2783.60 | 1377.03 | 1239.15 |
| Sales | 3312.30 | 3002.00 | 2772.90 | 1377.03 | 1239.15 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 13.90 | 11.70 | 10.70 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 3326.20 | 3013.60 | 2783.60 | 1377.03 | 1239.15 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -211.60 | 119.80 | 49.90 | -108.59 | -23.23 |
| Raw Material Consumed | 122.60 | 53.10 | 35.60 | 89.57 | 61.10 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 122.60 | 53.10 | 35.60 | 89.57 | 61.10 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 11.30 | 13.90 | 10.70 | 4.29 | 3.40 |
| Electricity & Power | 11.30 | 13.90 | 10.70 | 4.29 | 3.40 |
| 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 | 275.80 | 233.20 | 247.80 | 102.22 | 92.14 |
| Salaries, Wages & Bonus | 257.30 | 216.30 | 234.10 | 95.73 | 87.01 |
| Contributions to EPF & Pension Funds | 12.40 | 11.10 | 10.80 | 3.59 | 2.91 |
| Workmen and Staff Welfare Expenses | 6.10 | 5.80 | 2.90 | 2.90 | 2.22 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 1383.00 | 1106.10 | 1279.50 | 657.55 | 552.28 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 994.90 | 698.30 | 904.30 | 228.53 | 155.41 |
| Repairs and Maintenance | 10.90 | 13.10 | 8.80 | 5.56 | 4.74 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 377.20 | 394.70 | 366.50 | 423.46 | 392.13 |
| General and Administration Expenses | 217.40 | 183.00 | 180.00 | 47.47 | 41.14 |
| Rent , Rates & Taxes | 35.80 | 31.80 | 32.80 | 10.59 | 7.64 |
| Insurance | 4.90 | 4.40 | 4.70 | 1.98 | 1.64 |
| Printing and stationery | 2.30 | 2.00 | 2.10 | 3.82 | 0.83 |
| Professional and legal fees | 43.10 | 27.50 | 37.50 | 4.41 | 3.85 |
| Traveling and conveyance | 47.60 | 48.10 | 35.20 | 17.73 | 17.31 |
| Other Administration | 131.40 | 117.40 | 102.90 | 26.68 | 27.19 |
| Selling and Distribution Expenses | 1011.60 | 801.90 | 589.00 | 372.69 | 344.03 |
| Advertisement & Sales Promotion | 50.50 | 37.00 | 16.30 | 31.55 | 30.66 |
| Sales Commissions & Incentives | | | 0.60 | 0.04 | 0.40 |
| Freight and Forwarding | 103.70 | 84.10 | 81.50 | 45.10 | 39.52 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 857.40 | 680.70 | 490.70 | 296.00 | 273.45 |
| Miscellaneous Expenses | 16.50 | 12.90 | 18.90 | 12.84 | 21.55 |
| Bad debts /advances written off | 2.40 | 1.20 | 4.50 | 3.55 | 0.10 |
| Provision for doubtful debts | | | | 3.00 | 3.17 |
| Losson disposal of fixed assets(net) | 0.10 | 0.00 | 0.00 | 0.06 | 0.29 |
| Losson foreign exchange fluctuations | 0.10 | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 13.90 | 11.70 | 14.40 | 6.23 | 17.99 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 2826.70 | 2523.80 | 2411.40 | 1178.04 | 1092.42 |
| Operating Profit (Excl OI) | 499.60 | 489.80 | 372.20 | 198.99 | 146.73 |
| Other Income | 6.30 | 5.50 | 18.50 | 5.80 | 9.08 |
| Interest Received | 3.20 | 0.20 | 10.90 | 0.12 | 0.62 |
| Dividend Received | 0.00 | 0.00 | 0.00 | | |
| Profit on sale of Fixed Assets | 0.10 | 0.00 | 0.00 | 0.06 | 0.15 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | 4.60 | 0.16 | 5.48 |
| Foreign Exchange Gains | | 4.30 | 0.60 | | |
| Others | 3.00 | 1.10 | 2.30 | 5.46 | 2.83 |
| Operating Profit | 505.80 | 495.40 | 390.80 | 204.79 | 155.81 |
| Interest | 92.00 | 103.60 | 106.40 | 36.73 | 18.06 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 4.60 | 7.60 | 15.30 | | |
| Intereston Fixed deposits | 3.90 | 3.20 | 3.40 | | |
| Bank Charges etc | 5.80 | 7.90 | 5.20 | 3.10 | 0.83 |
| Other Interest | 77.80 | 84.90 | 82.50 | 33.63 | 17.24 |
| PBDT | 413.80 | 391.80 | 284.30 | 168.06 | 137.75 |
| Depreciation | 32.60 | 30.10 | 30.80 | 45.10 | 47.00 |
| Profit Before Taxation & Exceptional Items | 381.20 | 361.60 | 253.50 | 122.96 | 90.75 |
| Exceptional Income / Expenses | 34.50 | | -887.80 | | |
| Profit Before Tax | 415.60 | 361.60 | -634.30 | 122.96 | 90.75 |
| Provision for Tax | 19.50 | 11.50 | 39.50 | 5.50 | -1.26 |
| Current Income Tax | 19.20 | 11.90 | 23.40 | 1.04 | 0.55 |
| Deferred Tax | | | | -0.41 | -1.88 |
| Other taxes | 19.50 | 11.50 | 39.50 | 4.87 | 0.07 |
| Profit After Tax | 396.20 | 350.10 | -673.90 | 117.46 | 92.01 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | 0.20 | 0.00 | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 396.20 | 350.30 | -673.80 | 117.46 | 92.01 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 4056.60 | 3744.30 | 4456.10 | 141.14 | 49.14 |
| Appropriations | 4452.80 | 4094.60 | 3782.30 | 258.60 | 141.14 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 38.00 | 38.00 | 38.00 | | |
| Equity Dividend % | 20.00 | 20.00 | 20.00 | | |
| Earnings Per Share | 21.00 | 18.00 | -35.00 | 7.00 | 6.00 |
| Adjusted EPS | 21.00 | 18.00 | -35.00 | 7.00 | 6.00 |