| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 3168.70 | 3622.20 | 3156.10 | 2194.10 | 1796.90 |
| Sales | 3168.70 | 3617.10 | 3156.10 | 2194.10 | 1796.90 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 5.20 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 3168.70 | 3622.20 | 3156.10 | 2194.10 | 1796.90 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -96.00 | -56.00 | -211.40 | -128.90 | -138.90 |
| Raw Material Consumed | 2120.70 | 2354.60 | 2196.40 | 1516.70 | 1202.50 |
| Opening Raw Materials | 430.70 | 347.30 | 123.90 | 77.50 | 18.10 |
| Purchases Raw Materials | 1690.00 | 2075.70 | 2020.90 | 1563.10 | 1261.90 |
| Closing Raw Materials | 404.60 | 430.70 | 347.30 | 123.90 | 77.50 |
| Other Direct Purchases / Brought in cost | 404.70 | 362.30 | 398.90 | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 71.30 | 123.80 | 100.00 | 61.00 | 53.30 |
| Electricity & Power | 71.30 | 97.80 | 85.10 | 61.00 | 53.30 |
| Oil, Fuel & Natural gas | 0.00 | 26.00 | 14.90 | 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 | 315.10 | 390.60 | 353.50 | 204.60 | 191.70 |
| Salaries, Wages & Bonus | 273.90 | 327.80 | 297.30 | 164.80 | 172.30 |
| Contributions to EPF & Pension Funds | 20.40 | 19.60 | 17.10 | 12.10 | 9.80 |
| Workmen and Staff Welfare Expenses | 46.30 | 36.30 | 31.80 | 22.00 | 5.30 |
| Other Employees Cost | -25.50 | 6.80 | 7.30 | 5.70 | 4.30 |
| Other Manufacturing Expenses | 239.80 | 330.40 | 284.50 | 181.00 | 158.90 |
| Sub-contracted / Out sourced services | | | | 42.30 | 33.40 |
| Processing Charges | 134.40 | 197.40 | 173.90 | 75.50 | 50.20 |
| Repairs and Maintenance | 6.70 | 29.10 | 23.10 | 16.90 | 24.30 |
| Packing Material Consumed | 0.50 | 39.40 | 48.70 | 11.10 | 12.30 |
| Other Mfg Exp | 98.20 | 64.60 | 38.70 | 35.10 | 38.60 |
| General and Administration Expenses | 62.90 | 66.20 | 60.10 | 97.20 | 93.80 |
| Rent , Rates & Taxes | 14.60 | 9.20 | 7.40 | 13.90 | 10.50 |
| Insurance | 9.60 | 3.60 | 3.30 | 2.20 | 1.80 |
| Printing and stationery | 2.30 | 3.00 | 3.70 | 2.90 | 3.00 |
| Professional and legal fees | 17.60 | 13.30 | 25.70 | 34.40 | 29.90 |
| Traveling and conveyance | 8.20 | 12.90 | 8.50 | 2.90 | 10.70 |
| Other Administration | 18.80 | 37.10 | 19.90 | 43.80 | 48.60 |
| Selling and Distribution Expenses | 98.60 | 78.00 | 74.60 | 60.30 | 32.30 |
| Advertisement & Sales Promotion | 14.10 | 10.30 | 4.80 | 21.50 | 3.40 |
| Sales Commissions & Incentives | | | | | 5.40 |
| Freight and Forwarding | 45.50 | 36.50 | 32.80 | 24.70 | 19.60 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 39.10 | 31.20 | 36.90 | 14.10 | 3.90 |
| Miscellaneous Expenses | 9.80 | 3.30 | 1.60 | 4.20 | 18.00 |
| Bad debts /advances written off | 7.10 | | 0.40 | 0.40 | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | 0.40 | | | |
| Losson foreign exchange fluctuations | 0.40 | | 0.30 | 0.80 | 17.10 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 2.30 | 2.90 | 1.00 | 3.00 | 0.80 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 2822.20 | 3290.90 | 2859.30 | 1996.00 | 1611.50 |
| Operating Profit (Excl OI) | 346.60 | 331.30 | 296.90 | 198.10 | 185.40 |
| Other Income | 30.60 | 19.50 | 14.00 | 1.90 | 1.30 |
| Interest Received | 3.60 | 4.50 | 4.30 | 0.40 | 0.30 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.40 | 7.50 | 5.80 | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 0.00 | 0.80 | 0.90 | | |
| Foreign Exchange Gains | | 0.90 | | | 0.00 |
| Others | 26.60 | 5.70 | 3.00 | 1.50 | 1.00 |
| Operating Profit | 377.10 | 350.80 | 310.80 | 200.00 | 186.80 |
| Interest | 113.00 | 111.60 | 92.10 | 53.70 | 38.10 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 9.70 | 99.50 | 77.60 | 48.30 | 33.30 |
| Intereston Fixed deposits | 93.00 | 2.60 | 2.70 | 0.20 | 0.30 |
| Bank Charges etc | 8.50 | 7.30 | 10.00 | 2.20 | 3.40 |
| Other Interest | 1.80 | 2.10 | 1.80 | 2.90 | 1.10 |
| PBDT | 264.10 | 239.20 | 218.80 | 146.30 | 148.60 |
| Depreciation | 107.00 | 118.10 | 91.90 | 40.40 | 43.70 |
| Profit Before Taxation & Exceptional Items | 157.10 | 121.10 | 126.80 | 105.90 | 104.90 |
| Exceptional Income / Expenses | | | | | -13.40 |
| Profit Before Tax | 157.10 | 121.10 | 126.80 | 105.90 | 91.50 |
| Provision for Tax | 37.10 | 34.70 | 35.30 | 33.80 | 34.80 |
| Current Income Tax | 38.40 | 31.00 | 36.00 | 25.20 | 26.20 |
| Deferred Tax | -1.30 | 3.70 | -0.70 | 8.60 | 8.60 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 120.00 | 86.40 | 91.50 | 72.10 | 56.80 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -14.40 | -2.80 | -12.00 | -9.70 | -19.80 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 105.60 | 83.60 | 79.50 | 62.30 | 37.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 348.60 | 339.80 | 259.20 | 230.20 | 198.10 |
| Appropriations | 454.20 | 423.40 | 338.70 | 292.60 | 235.00 |
| General Reserves | | | 0.00 | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 2.50 | 70.50 | -1.10 | 25.90 | 10.40 |
| Equity Dividend % | | 10.00 | | | |
| Earnings Per Share | 9.00 | 7.00 | 13.00 | 10.00 | 14.00 |
| Adjusted EPS | 9.00 | 7.00 | 7.00 | 5.00 | 4.00 |