| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
| INCOME : | | | | | |
| Gross Sales | 5607.90 | 5559.70 | 4516.20 | 3506.40 | 2378.10 |
| Sales | 5575.30 | 5525.40 | 4479.20 | 3468.20 | 2339.90 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 32.60 | 34.30 | 37.00 | 38.20 | 38.20 |
| Less: Excise Duty | | | | | |
| Net Sales | 5607.90 | 5559.70 | 4516.20 | 3506.40 | 2378.10 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -572.40 | -351.30 | -308.20 | -145.40 | 145.70 |
| Raw Material Consumed | 5661.90 | 5341.40 | 4386.50 | 3255.30 | 2209.90 |
| Opening Raw Materials | 394.90 | 468.30 | 965.30 | 839.90 | 441.00 |
| Purchases Raw Materials | 5421.30 | 5155.10 | 3862.60 | 3379.90 | 2607.40 |
| Closing Raw Materials | 175.50 | 394.90 | 468.30 | 965.30 | 839.90 |
| Other Direct Purchases / Brought in cost | 21.10 | 112.90 | 26.90 | 0.90 | 1.40 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.40 | 0.20 | 0.10 | 0.10 | 0.10 |
| Electricity & Power | 0.40 | 0.20 | 0.10 | 0.10 | 0.10 |
| 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 | 38.40 | 40.30 | 24.40 | 26.60 | 40.40 |
| Salaries, Wages & Bonus | 33.90 | 34.30 | 21.30 | 22.70 | 36.80 |
| Contributions to EPF & Pension Funds | 0.90 | 1.20 | 1.00 | 1.40 | 1.00 |
| Workmen and Staff Welfare Expenses | 1.30 | 2.80 | 0.00 | 0.20 | 0.40 |
| Other Employees Cost | 2.20 | 2.00 | 2.10 | 2.30 | 2.20 |
| Other Manufacturing Expenses | 2.40 | 1.80 | 5.60 | 0.20 | 1.30 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 1.10 | | | | |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 1.20 | 1.80 | 5.60 | 0.20 | 1.30 |
| General and Administration Expenses | 22.00 | 27.40 | 20.50 | 16.70 | 14.20 |
| Rent , Rates & Taxes | 0.80 | 5.50 | 0.10 | 1.30 | 0.90 |
| Insurance | | 2.10 | 1.30 | 0.50 | 1.00 |
| Printing and stationery | 1.60 | 0.40 | 1.00 | 0.20 | 0.60 |
| Professional and legal fees | 9.10 | 9.00 | 8.10 | 5.10 | 9.70 |
| Traveling and conveyance | 0.30 | 0.70 | 0.30 | 0.50 | 0.10 |
| Other Administration | 10.70 | 10.50 | 10.10 | 9.60 | 1.90 |
| Selling and Distribution Expenses | 76.50 | 85.60 | 76.70 | 54.00 | 34.80 |
| Advertisement & Sales Promotion | 12.40 | 9.80 | 9.40 | 9.20 | 3.80 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 63.90 | 69.10 | 66.10 | 44.50 | 29.10 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.20 | 6.70 | 1.30 | 0.30 | 1.90 |
| Miscellaneous Expenses | 3.00 | | | 0.10 | 4.40 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 0.00 | | | | |
| Losson foreign exchange fluctuations | | | | | 1.50 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 2.90 | 0.00 | 0.00 | 0.10 | 2.90 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 5232.10 | 5145.40 | 4205.60 | 3207.60 | 2450.90 |
| Operating Profit (Excl OI) | 375.80 | 414.30 | 310.60 | 298.80 | -72.80 |
| Other Income | 4.90 | 10.60 | 3.30 | 3.20 | 28.20 |
| Interest Received | 1.70 | 3.90 | 3.20 | 2.90 | 7.30 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.80 | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 2.40 | 6.70 | 0.10 | 0.40 | 20.90 |
| Operating Profit | 380.70 | 424.90 | 313.90 | 302.00 | -44.50 |
| Interest | 161.50 | 156.70 | 146.30 | 164.50 | 182.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 14.90 | 19.80 | 25.20 | 26.40 | 24.30 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 12.40 | 37.20 | 31.40 | 27.00 | 23.40 |
| Other Interest | 134.10 | 99.70 | 89.60 | 111.10 | 134.20 |
| PBDT | 219.20 | 268.20 | 167.70 | 137.50 | -226.50 |
| Depreciation | 55.10 | 57.90 | 52.80 | 55.20 | 57.70 |
| Profit Before Taxation & Exceptional Items | 164.10 | 210.30 | 114.90 | 82.40 | -284.20 |
| Exceptional Income / Expenses | -0.90 | 8.30 | 22.70 | | -20.20 |
| Profit Before Tax | 163.10 | 218.60 | 137.60 | 82.40 | -304.40 |
| Provision for Tax | 49.30 | 10.90 | -1.20 | -2.00 | 0.70 |
| Current Income Tax | 44.50 | 39.10 | 24.10 | 3.20 | |
| Deferred Tax | 2.50 | -4.10 | -25.20 | -5.20 | 0.70 |
| Other taxes | 2.30 | -24.10 | 0.00 | 0.00 | 0.70 |
| Profit After Tax | 113.90 | 207.60 | 138.80 | 84.30 | -305.10 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | -0.60 | 0.10 | 5.40 | 0.50 | 0.40 |
| Consolidated Net Profit | 113.20 | 207.70 | 144.20 | 84.90 | -304.70 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 526.90 | 319.20 | 175.00 | 90.10 | 394.80 |
| Appropriations | 640.10 | 526.90 | 319.20 | 175.00 | 90.10 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 1.00 | 2.00 | 6.00 | 3.00 | -12.00 |
| Adjusted EPS | 1.00 | 2.00 | 1.00 | 1.00 | -3.00 |