| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 6677.00 | 7846.00 | 6128.00 | 4353.00 | 3994.00 |
| Sales | 6677.00 | 7846.00 | 6125.00 | 4345.00 | 3991.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 3.00 | 8.00 | 3.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 6677.00 | 7846.00 | 6128.00 | 4353.00 | 3994.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 5.00 | -28.00 | -109.00 | 31.00 | -10.00 |
| Raw Material Consumed | 5491.00 | 6369.00 | 5068.00 | 3460.00 | 3414.00 |
| Opening Raw Materials | 722.00 | 589.00 | 314.00 | 257.00 | 536.00 |
| Purchases Raw Materials | 5008.00 | 6502.00 | 5338.00 | 3511.00 | 3115.00 |
| Closing Raw Materials | 239.00 | 722.00 | 589.00 | 314.00 | 257.00 |
| Other Direct Purchases / Brought in cost | | | 5.00 | 5.00 | 19.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 244.00 | 258.00 | 196.00 | 130.00 | 131.00 |
| Electricity & Power | 244.00 | 258.00 | 196.00 | 130.00 | 131.00 |
| 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 | 165.00 | 148.00 | 133.00 | 103.00 | 97.00 |
| Salaries, Wages & Bonus | 152.00 | 137.00 | 124.00 | 97.00 | 90.00 |
| Contributions to EPF & Pension Funds | 9.00 | 8.00 | 7.00 | 5.00 | 6.00 |
| Workmen and Staff Welfare Expenses | 4.00 | 2.00 | 2.00 | 1.00 | 1.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 107.00 | 117.00 | 102.00 | 74.00 | 61.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 13.00 | 19.00 | 20.00 | 21.00 | 19.00 |
| Repairs and Maintenance | 24.00 | 31.00 | 23.00 | 10.00 | 5.00 |
| Packing Material Consumed | 40.00 | 40.00 | 36.00 | 25.00 | 22.00 |
| Other Mfg Exp | 30.00 | 28.00 | 23.00 | 18.00 | 15.00 |
| General and Administration Expenses | 76.00 | 83.00 | 70.00 | 39.00 | 32.00 |
| Rent , Rates & Taxes | 20.00 | 19.00 | 13.00 | 7.00 | 3.00 |
| Insurance | 4.00 | 4.00 | 5.00 | 8.00 | 4.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 16.00 | 26.00 | 22.00 | 14.00 | 6.00 |
| Traveling and conveyance | 24.00 | 22.00 | 10.00 | 2.00 | 12.00 |
| Other Administration | 37.00 | 34.00 | 29.00 | 10.00 | 19.00 |
| Selling and Distribution Expenses | 112.00 | 124.00 | 93.00 | 70.00 | 63.00 |
| Advertisement & Sales Promotion | 12.00 | 5.00 | 6.00 | 5.00 | 2.00 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 80.00 | 93.00 | 66.00 | 53.00 | 51.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 21.00 | 26.00 | 21.00 | 12.00 | 10.00 |
| Miscellaneous Expenses | 26.00 | 34.00 | 9.00 | 27.00 | 14.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 1.00 | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | 4.00 |
| Other Miscellaneous Expenses | 25.00 | 34.00 | 9.00 | 27.00 | 11.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 6227.00 | 7104.00 | 5561.00 | 3933.00 | 3802.00 |
| Operating Profit (Excl OI) | 450.00 | 741.00 | 567.00 | 420.00 | 192.00 |
| Other Income | 85.00 | 113.00 | 102.00 | 69.00 | 82.00 |
| Interest Received | 6.00 | 2.00 | 3.00 | 2.00 | 3.00 |
| Dividend Received | 0.00 | 0.00 | 1.00 | 1.00 | 0.00 |
| Profit on sale of Fixed Assets | 0.00 | 0.00 | 2.00 | 0.00 | 0.00 |
| Profits on sale of Investments | 10.00 | 9.00 | 11.00 | 13.00 | 0.00 |
| Provision Written Back | 1.00 | | 0.00 | | |
| Foreign Exchange Gains | 43.00 | 49.00 | 42.00 | 38.00 | 36.00 |
| Others | 24.00 | 53.00 | 43.00 | 15.00 | 43.00 |
| Operating Profit | 534.00 | 855.00 | 670.00 | 489.00 | 274.00 |
| Interest | 40.00 | 54.00 | 68.00 | 53.00 | 65.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 7.00 | 8.00 | 9.00 | 5.00 | 6.00 |
| Other Interest | 33.00 | 45.00 | 59.00 | 48.00 | 59.00 |
| PBDT | 494.00 | 801.00 | 601.00 | 435.00 | 210.00 |
| Depreciation | 45.00 | 34.00 | 27.00 | 23.00 | 19.00 |
| Profit Before Taxation & Exceptional Items | 449.00 | 767.00 | 574.00 | 412.00 | 191.00 |
| Exceptional Income / Expenses | -18.00 | | | | |
| Profit Before Tax | 431.00 | 767.00 | 574.00 | 412.00 | 191.00 |
| Provision for Tax | 110.00 | 199.00 | 143.00 | 124.00 | 52.00 |
| Current Income Tax | 105.00 | 193.00 | 145.00 | 105.00 | 50.00 |
| Deferred Tax | 6.00 | 6.00 | -2.00 | 2.00 | 2.00 |
| Other taxes | -1.00 | 0.00 | 0.00 | 17.00 | 0.00 |
| Profit After Tax | 321.00 | 568.00 | 431.00 | 288.00 | 140.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -13.00 | -18.00 | -31.00 | -54.00 | -10.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 309.00 | 549.00 | 400.00 | 234.00 | 130.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1707.00 | 1425.00 | 1034.00 | 800.00 | 674.00 |
| Appropriations | 2016.00 | 1974.00 | 1434.00 | 1034.00 | 804.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 2.00 | 267.00 | 9.00 | | 4.00 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 8.00 | 17.00 | 328.00 | 192.00 | 106.00 |
| Adjusted EPS | 8.00 | 17.00 | 13.00 | 7.00 | 4.00 |