| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
| INCOME : | | | | |
| Gross Sales | 3016.80 | 3170.90 | 3253.40 | 2551.40 |
| Sales | 3011.00 | 3148.90 | 3253.40 | 2542.10 |
| Job Work/ Contract Receipts | | | | |
| Processing Charges / Service Income | | | | |
| Revenue from property development | | | | |
| Other Operational Income | 5.80 | 22.00 | 0.00 | 9.30 |
| Less: Excise Duty | | | | |
| Net Sales | 3016.80 | 3170.90 | 3253.40 | 2551.40 |
| EXPENDITURE : | | | | |
| Increase/Decrease in Stock | -143.60 | -53.50 | -33.70 | -12.70 |
| Raw Material Consumed | 1240.70 | 1164.00 | 1202.20 | 856.80 |
| Opening Raw Materials | 272.60 | 165.20 | 108.70 | 151.30 |
| Purchases Raw Materials | 1115.40 | 938.80 | 981.70 | 737.40 |
| Closing Raw Materials | 355.80 | 272.60 | 165.20 | 108.70 |
| Other Direct Purchases / Brought in cost | 208.50 | 332.70 | 276.90 | 76.80 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1077.50 | 1114.00 | 1067.50 | 749.80 |
| Electricity & Power | 1077.50 | 1114.00 | 1067.50 | 749.80 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 272.20 | 278.40 | 240.70 | 192.50 |
| Salaries, Wages & Bonus | 260.60 | 266.10 | 228.70 | 182.50 |
| Contributions to EPF & Pension Funds | 8.60 | 8.20 | 7.00 | 6.10 |
| Workmen and Staff Welfare Expenses | 3.10 | 4.10 | 5.00 | 3.90 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 169.80 | 158.50 | 219.50 | 134.70 |
| Sub-contracted / Out sourced services | | | | |
| Processing Charges | | | | |
| Repairs and Maintenance | 4.30 | 9.20 | 12.70 | 8.30 |
| Packing Material Consumed | | | | |
| Other Mfg Exp | 165.50 | 149.30 | 206.80 | 126.40 |
| General and Administration Expenses | 83.50 | 80.80 | 51.70 | 52.40 |
| Rent , Rates & Taxes | 30.80 | 18.70 | 14.80 | 18.80 |
| Insurance | 7.80 | 7.00 | 6.20 | 8.60 |
| Printing and stationery | 2.40 | 2.40 | 2.20 | 2.20 |
| Professional and legal fees | 7.10 | 9.20 | 4.70 | 3.40 |
| Traveling and conveyance | 27.80 | 33.20 | 16.00 | 12.30 |
| Other Administration | 35.40 | 43.60 | 23.80 | 19.40 |
| Selling and Distribution Expenses | 63.90 | 90.30 | 32.10 | 74.20 |
| Advertisement & Sales Promotion | 17.90 | 62.10 | 7.50 | 2.70 |
| Sales Commissions & Incentives | 15.10 | 13.70 | 6.90 | 4.10 |
| Freight and Forwarding | 7.60 | 4.30 | 4.70 | 7.00 |
| Handling and Clearing Charges | 0.10 | 0.10 | 0.10 | 0.10 |
| Other Selling Expenses | 23.20 | 10.20 | 13.00 | 60.20 |
| Miscellaneous Expenses | 7.60 | 4.30 | 4.70 | 19.50 |
| Bad debts /advances written off | | 0.20 | 1.00 | 1.30 |
| Provision for doubtful debts | 3.30 | | | 5.60 |
| Losson disposal of fixed assets(net) | | | | 0.60 |
| Losson foreign exchange fluctuations | | | 1.10 | 1.20 |
| Losson sale of non-trade current investments | | | | |
| Other Miscellaneous Expenses | 4.20 | 4.00 | 2.60 | 10.80 |
| Less: Expenses Capitalised | | | | |
| Total Expenditure | 2771.60 | 2836.70 | 2784.70 | 2067.30 |
| Operating Profit (Excl OI) | 245.20 | 334.20 | 468.70 | 484.20 |
| Other Income | 22.40 | 27.60 | 28.90 | 36.40 |
| Interest Received | 13.80 | 8.40 | 5.00 | 3.40 |
| Dividend Received | | | | |
| Profit on sale of Fixed Assets | 1.40 | 1.40 | | |
| Profits on sale of Investments | 4.80 | | 0.10 | |
| Provision Written Back | | 0.70 | 15.70 | |
| Foreign Exchange Gains | 0.70 | 2.60 | | |
| Others | 1.80 | 14.60 | 8.20 | 32.90 |
| Operating Profit | 267.70 | 361.80 | 497.60 | 520.50 |
| Interest | 142.20 | 93.00 | 99.80 | 212.60 |
| InterestonDebenture / Bonds | | | | |
| Interest on Term Loan | 40.70 | 24.90 | 54.60 | 139.00 |
| Intereston Fixed deposits | | | | |
| Bank Charges etc | 7.50 | 8.00 | 10.20 | 9.40 |
| Other Interest | 93.90 | 60.10 | 35.00 | 64.10 |
| PBDT | 125.50 | 268.90 | 397.90 | 307.90 |
| Depreciation | 93.60 | 157.70 | 136.40 | 136.30 |
| Profit Before Taxation & Exceptional Items | 31.90 | 111.10 | 261.50 | 171.60 |
| Exceptional Income / Expenses | | -9.80 | | |
| Profit Before Tax | 31.90 | 101.40 | 261.50 | 171.60 |
| Provision for Tax | 9.40 | 28.60 | 80.50 | 19.40 |
| Current Income Tax | 6.80 | 18.10 | 43.90 | 30.70 |
| Deferred Tax | 9.40 | 9.40 | 3.00 | -2.30 |
| Other taxes | -6.70 | 1.10 | 33.60 | -9.00 |
| Profit After Tax | 22.50 | 72.70 | 181.00 | 152.20 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | |
| Share of Associate | | | | |
| Other Consolidated Items | | | | |
| Consolidated Net Profit | 22.50 | 72.70 | 181.00 | 152.20 |
| Adjustments to PAT | | | | |
| Profit Balance B/F | 836.80 | 764.10 | 602.00 | 449.80 |
| Appropriations | 859.20 | 836.80 | 783.10 | 602.00 |
| General Reserves | | | | |
| Proposed Equity Dividend | | | | |
| Corporate dividend tax | | | | |
| Other Appropriation | | | -9.10 | |
| Equity Dividend % | | | | |
| Earnings Per Share | 1.00 | 2.00 | 4.00 | 5.00 |
| Adjusted EPS | 0.00 | 0.00 | 0.00 | 0.00 |