| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 4106.00 | 4271.70 | 3187.50 | 2655.10 | 1960.30 |
| Sales | 4106.00 | 4271.70 | 3187.50 | 2655.10 | 1960.30 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | 685.10 | 651.30 | 475.20 | 398.20 | 280.80 |
| Net Sales | 3420.90 | 3620.30 | 2712.30 | 2256.90 | 1679.50 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -0.20 | -38.10 | -149.50 | -12.30 | -10.80 |
| Raw Material Consumed | 1832.70 | 2369.10 | 1816.00 | 1359.90 | 975.10 |
| Opening Raw Materials | 124.80 | 91.50 | 147.30 | 147.30 | 134.40 |
| Purchases Raw Materials | 1923.00 | 2402.40 | 1760.20 | 1392.30 | 988.00 |
| Closing Raw Materials | 286.20 | 124.80 | 91.50 | 179.70 | 147.30 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 71.10 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 318.60 | 299.30 | 264.30 | 250.60 | 171.40 |
| Electricity & Power | 318.60 | 299.30 | 264.30 | 250.60 | 171.40 |
| 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 | 287.70 | 177.70 | 151.20 | 113.80 | 117.20 |
| Salaries, Wages & Bonus | 243.30 | 152.40 | 129.20 | 97.20 | 98.30 |
| Contributions to EPF & Pension Funds | 18.30 | 10.70 | 9.10 | 7.00 | 7.40 |
| Workmen and Staff Welfare Expenses | 14.50 | 7.80 | 7.50 | 5.30 | 5.10 |
| Other Employees Cost | 11.60 | 6.80 | 5.50 | 4.40 | 6.40 |
| Other Manufacturing Expenses | 228.30 | 223.60 | 190.00 | 172.10 | 108.70 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 27.10 | 25.00 | 32.00 | 70.80 | 26.60 |
| Repairs and Maintenance | 20.70 | 10.60 | 5.80 | 4.90 | 4.70 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 180.50 | 188.00 | 152.20 | 96.50 | 77.50 |
| General and Administration Expenses | 93.70 | 78.80 | 63.90 | 48.20 | 49.70 |
| Rent , Rates & Taxes | 2.90 | 1.50 | 1.20 | 1.00 | 0.90 |
| Insurance | 9.50 | 7.30 | 5.10 | 4.10 | 2.80 |
| Printing and stationery | 2.70 | 1.70 | 1.20 | 1.10 | 1.00 |
| Professional and legal fees | 13.40 | 15.10 | 14.10 | 7.30 | 6.60 |
| Traveling and conveyance | 20.20 | 13.70 | 5.80 | 2.40 | 7.50 |
| Other Administration | 65.20 | 53.20 | 42.30 | 34.70 | 38.30 |
| Selling and Distribution Expenses | 99.00 | 70.30 | 60.10 | 58.70 | 45.40 |
| Advertisement & Sales Promotion | 2.70 | 0.50 | 0.00 | 0.10 | 0.20 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 67.90 | 45.10 | 41.40 | 42.20 | 23.90 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 28.40 | 24.70 | 18.60 | 16.40 | 21.40 |
| Miscellaneous Expenses | 36.40 | 24.50 | 17.60 | 28.00 | 13.10 |
| Bad debts /advances written off | 3.80 | 7.30 | 2.90 | 10.90 | 0.40 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 32.60 | 17.20 | 14.70 | 17.10 | 12.80 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 2896.20 | 3205.00 | 2413.50 | 2019.10 | 1469.70 |
| Operating Profit (Excl OI) | 524.80 | 415.30 | 298.80 | 237.80 | 209.80 |
| Other Income | 16.20 | 12.00 | 78.10 | 14.90 | 15.00 |
| Interest Received | 13.40 | 9.50 | 9.40 | 9.70 | 13.60 |
| Dividend Received | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit on sale of Fixed Assets | | | | 0.10 | |
| Profits on sale of Investments | | 0.10 | 65.60 | 3.10 | |
| Provision Written Back | | | | | 0.00 |
| Foreign Exchange Gains | 1.40 | 1.30 | 1.20 | 0.10 | |
| Others | 1.40 | 1.10 | 1.80 | 1.90 | 1.30 |
| Operating Profit | 541.00 | 427.30 | 376.90 | 252.70 | 224.80 |
| Interest | 147.80 | 92.50 | 88.40 | 82.20 | 72.70 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 118.00 | 81.60 | 76.60 | 71.70 | 65.90 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 29.90 | 10.90 | 11.80 | 10.40 | 6.80 |
| Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 393.10 | 334.80 | 288.50 | 170.50 | 152.10 |
| Depreciation | 167.20 | 119.10 | 109.20 | 85.00 | 75.50 |
| Profit Before Taxation & Exceptional Items | 225.90 | 215.70 | 179.30 | 85.60 | 76.60 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 225.90 | 215.70 | 179.30 | 85.60 | 76.60 |
| Provision for Tax | 57.40 | 58.80 | 35.20 | 26.90 | 20.80 |
| Current Income Tax | 54.70 | 60.10 | 30.00 | 20.80 | 18.40 |
| Deferred Tax | 2.70 | 2.30 | 5.40 | 4.70 | 2.40 |
| Other taxes | 0.00 | -3.60 | -0.20 | 1.40 | 0.00 |
| Profit After Tax | 168.50 | 156.90 | 144.10 | 58.70 | 55.80 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -42.80 | -8.70 | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 125.70 | 148.20 | 144.10 | 58.70 | 55.80 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 633.50 | 486.50 | 373.50 | 300.10 | 250.50 |
| Appropriations | 759.20 | 634.80 | 517.60 | 358.80 | 306.30 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -109.10 | 1.20 | 31.00 | -14.70 | 6.20 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 1.00 | 2.00 | 2.00 | 3.00 | 3.00 |
| Adjusted EPS | 1.00 | 2.00 | 2.00 | 1.00 | 1.00 |