| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 2573.60 | 2179.80 | 2409.20 | 2365.80 | 2281.80 |
| Sales | 2537.20 | 2175.00 | 2405.50 | 2361.60 | 2278.80 |
| Job Work/ Contract Receipts | 0.90 | 0.60 | 0.60 | 1.50 | 0.90 |
| Processing Charges / Service Income | 32.30 | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 3.20 | 4.20 | 3.20 | 2.70 | 2.10 |
| Less: Excise Duty | | | 289.10 | 319.30 | |
| Net Sales | 2573.60 | 2179.80 | 2120.10 | 2046.40 | 2281.80 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -151.90 | -97.50 | 16.80 | 18.00 | -29.70 |
| Raw Material Consumed | 1735.40 | 1472.30 | 1343.90 | 1324.70 | 1518.80 |
| Opening Raw Materials | 226.00 | 132.90 | 153.00 | 194.90 | 141.70 |
| Purchases Raw Materials | 1719.80 | 1553.80 | 1307.10 | 1229.50 | 1360.60 |
| Closing Raw Materials | 214.20 | 226.00 | 132.90 | 153.00 | 194.90 |
| Other Direct Purchases / Brought in cost | 3.80 | 11.60 | 16.60 | 53.30 | 211.50 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 46.90 | 37.50 | 32.10 | 31.00 | 31.90 |
| Electricity & Power | 46.90 | 37.50 | 32.10 | 31.00 | 31.90 |
| 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 | 227.80 | 180.00 | 153.70 | 147.50 | 155.80 |
| Salaries, Wages & Bonus | 205.50 | 162.80 | 135.10 | 129.30 | 125.70 |
| Contributions to EPF & Pension Funds | 17.30 | 10.60 | 9.40 | 12.20 | 28.10 |
| Workmen and Staff Welfare Expenses | 3.60 | 1.30 | 2.30 | 1.60 | 1.90 |
| Other Employees Cost | 1.40 | 5.30 | 6.90 | 4.30 | 0.00 |
| Other Manufacturing Expenses | 131.50 | 111.60 | 84.30 | 73.50 | 86.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 63.40 | 52.70 | 33.50 | 31.50 | 40.00 |
| Repairs and Maintenance | 21.10 | 18.80 | 18.60 | 15.50 | 12.70 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 47.00 | 40.00 | 32.20 | 26.40 | 33.30 |
| General and Administration Expenses | 84.00 | 62.10 | 30.90 | 25.30 | 28.80 |
| Rent , Rates & Taxes | 11.00 | 0.20 | 1.00 | 1.80 | 2.10 |
| Insurance | 24.10 | 24.10 | 12.90 | 4.80 | 2.30 |
| Printing and stationery | | | | | |
| Professional and legal fees | 36.40 | 23.80 | 14.60 | 17.40 | 10.90 |
| Traveling and conveyance | 11.60 | 13.50 | 2.10 | 1.00 | 13.10 |
| Other Administration | 12.50 | 14.00 | 2.50 | 1.30 | 13.40 |
| Selling and Distribution Expenses | 177.30 | 163.40 | 77.20 | 73.00 | 120.40 |
| Advertisement & Sales Promotion | 17.50 | 7.70 | 6.20 | 5.50 | 8.30 |
| Sales Commissions & Incentives | 86.80 | 81.70 | 24.40 | 23.20 | 60.00 |
| Freight and Forwarding | 73.00 | 74.00 | 46.60 | 44.30 | 52.10 |
| 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 | 90.30 | 50.60 | 102.10 | 101.00 | 93.40 |
| Bad debts /advances written off | 8.50 | | 32.60 | 27.30 | 0.40 |
| Provision for doubtful debts | 4.00 | 4.20 | 3.00 | 3.00 | |
| Losson disposal of fixed assets(net) | 0.80 | 0.90 | 7.40 | | 1.40 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | 0.10 | | 2.80 |
| Other Miscellaneous Expenses | 76.90 | 45.40 | 59.00 | 70.70 | 88.80 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 2341.40 | 1979.90 | 1841.10 | 1794.00 | 2005.30 |
| Operating Profit (Excl OI) | 232.20 | 199.90 | 279.10 | 252.40 | 276.50 |
| Other Income | 85.90 | 120.40 | 79.30 | 86.80 | 119.00 |
| Interest Received | 4.20 | 3.40 | 16.80 | 3.50 | 4.70 |
| Dividend Received | | | | 0.00 | 3.90 |
| Profit on sale of Fixed Assets | | | | 0.10 | |
| Profits on sale of Investments | | 5.50 | | 2.90 | |
| Provision Written Back | 1.70 | | | 7.40 | 2.30 |
| Foreign Exchange Gains | 33.30 | 47.00 | 13.90 | 6.10 | 33.30 |
| Others | 46.70 | 64.50 | 48.70 | 66.70 | 74.80 |
| Operating Profit | 318.10 | 320.30 | 358.40 | 339.20 | 395.40 |
| Interest | 40.70 | 26.00 | 13.10 | 7.70 | 8.60 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 31.80 | 21.40 | 8.90 | 3.90 | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 8.40 | 4.10 | 4.10 | 3.70 | 6.40 |
| Other Interest | 0.50 | 0.50 | 0.00 | 0.00 | 2.30 |
| PBDT | 277.40 | 294.30 | 345.40 | 331.50 | 386.80 |
| Depreciation | 90.20 | 58.80 | 66.60 | 60.30 | 58.80 |
| Profit Before Taxation & Exceptional Items | 187.20 | 235.50 | 278.80 | 271.20 | 328.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 187.20 | 235.50 | 278.80 | 271.20 | 328.00 |
| Provision for Tax | 82.10 | 78.30 | 70.60 | 68.10 | 86.50 |
| Current Income Tax | 86.90 | 84.00 | 83.00 | 73.20 | 97.40 |
| Deferred Tax | -4.50 | -5.70 | -9.40 | -2.80 | -11.70 |
| Other taxes | -0.30 | 0.00 | -2.90 | -2.30 | 0.80 |
| Profit After Tax | 105.10 | 157.10 | 208.10 | 203.20 | 241.40 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 40.00 | 6.80 | 2.40 | 0.70 | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 145.20 | 164.00 | 210.50 | 203.90 | 241.40 |
| Adjustments to PAT | | | | 0.00 | |
| Profit Balance B/F | 1749.30 | 1584.90 | 1376.70 | 1124.20 | 882.40 |
| Appropriations | 1894.40 | 1748.90 | 1587.20 | 1328.10 | 1123.80 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 6.30 | -0.40 | 2.30 | -48.60 | -0.40 |
| Equity Dividend % | 10.00 | 8.00 | | | |
| Earnings Per Share | 25.00 | 28.00 | 36.00 | 36.00 | 42.00 |
| Adjusted EPS | 25.00 | 28.00 | 36.00 | 36.00 | 42.00 |