| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 3837.80 | 2964.50 | 2940.90 | 1767.10 | 1659.72 |
| Sales | 3189.30 | 2476.20 | 2446.20 | 1400.50 | 1385.44 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 648.50 | 488.30 | 494.70 | 366.60 | 274.28 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | 556.90 | 431.00 | 427.90 | 254.00 | 247.74 |
| Net Sales | 3280.90 | 2533.50 | 2513.00 | 1513.10 | 1411.98 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -28.90 | -11.70 | -4.60 | -27.80 | -12.97 |
| Raw Material Consumed | 2328.50 | 1756.70 | 1777.20 | 1010.10 | 913.80 |
| Opening Raw Materials | 316.90 | 260.50 | 248.60 | 217.90 | 121.64 |
| Purchases Raw Materials | 2260.40 | 1813.00 | 1789.10 | 1151.20 | 934.19 |
| Closing Raw Materials | 248.80 | 316.90 | 260.50 | 359.00 | 142.03 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 113.80 | 96.30 | 81.10 | 55.70 | 46.10 |
| Electricity & Power | 78.50 | 63.70 | 55.80 | 45.70 | 40.05 |
| Oil, Fuel & Natural gas | 34.20 | 31.20 | 23.40 | 8.20 | 5.25 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 1.00 | 1.30 | 1.90 | 1.70 | 0.81 |
| Employee Cost | 140.10 | 147.70 | 132.30 | 90.50 | 94.97 |
| Salaries, Wages & Bonus | 127.00 | 134.90 | 119.30 | 82.20 | 86.47 |
| Contributions to EPF & Pension Funds | 6.40 | 6.70 | 6.40 | 4.90 | 5.29 |
| Workmen and Staff Welfare Expenses | 4.70 | 2.20 | 3.90 | 1.90 | 0.39 |
| Other Employees Cost | 2.00 | 3.80 | 2.70 | 1.50 | 2.82 |
| Other Manufacturing Expenses | 218.80 | 194.20 | 170.20 | 126.40 | 152.71 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 191.50 | 166.70 | 147.60 | 107.60 | 129.36 |
| Repairs and Maintenance | 13.90 | 15.20 | 7.00 | 5.80 | 8.15 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 13.50 | 12.20 | 15.60 | 13.10 | 15.20 |
| General and Administration Expenses | 85.40 | 83.90 | 63.30 | 42.10 | 45.88 |
| Rent , Rates & Taxes | 20.50 | 12.00 | 12.00 | 8.50 | 5.74 |
| Insurance | 7.10 | 6.80 | 4.90 | 4.00 | 3.13 |
| Printing and stationery | 3.80 | 3.90 | 3.00 | 2.10 | 2.35 |
| Professional and legal fees | 11.90 | 18.60 | 9.60 | 7.70 | 8.25 |
| Traveling and conveyance | 3.70 | 2.70 | 1.20 | 1.10 | 2.51 |
| Other Administration | 42.10 | 42.60 | 33.70 | 19.90 | 26.40 |
| Selling and Distribution Expenses | 28.30 | 28.10 | 37.20 | 23.80 | 24.15 |
| Advertisement & Sales Promotion | 0.10 | 0.20 | 0.10 | 0.30 | 0.71 |
| Sales Commissions & Incentives | 0.50 | | 0.10 | 0.20 | |
| Freight and Forwarding | 26.20 | 26.50 | 35.10 | 22.40 | 22.66 |
| Handling and Clearing Charges | 1.50 | 1.50 | 1.90 | 0.00 | 0.78 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 1.00 | 0.00 |
| Miscellaneous Expenses | 5.80 | 6.30 | 6.10 | 5.90 | 0.17 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | 0.10 | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 5.80 | 6.20 | 6.10 | 5.90 | 0.17 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 2891.90 | 2301.40 | 2262.70 | 1326.60 | 1264.82 |
| Operating Profit (Excl OI) | 388.90 | 232.10 | 250.30 | 186.40 | 147.16 |
| Other Income | 62.00 | 49.40 | 12.40 | 18.20 | 11.02 |
| Interest Received | 14.50 | 6.40 | 9.00 | 11.30 | 10.57 |
| Dividend Received | | | | | 0.42 |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | 0.00 | |
| Others | 47.50 | 43.00 | 3.40 | 6.90 | 0.03 |
| Operating Profit | 450.90 | 281.50 | 262.70 | 204.60 | 158.19 |
| Interest | 89.20 | 74.30 | 77.40 | 58.50 | 32.73 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 27.90 | 20.60 | 35.60 | 23.60 | 3.51 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 2.50 | 2.90 | 2.30 | 0.40 | 0.62 |
| Other Interest | 58.80 | 50.90 | 39.50 | 34.40 | 28.60 |
| PBDT | 361.70 | 207.20 | 185.30 | 146.10 | 125.46 |
| Depreciation | 88.50 | 90.00 | 79.30 | 64.30 | 60.62 |
| Profit Before Taxation & Exceptional Items | 273.20 | 117.20 | 106.10 | 81.80 | 64.84 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 273.20 | 117.20 | 106.10 | 81.80 | 64.84 |
| Provision for Tax | 76.00 | 32.70 | 29.50 | 22.80 | 18.04 |
| Current Income Tax | 75.80 | 28.60 | 22.40 | 15.80 | 16.45 |
| Deferred Tax | 0.20 | 4.10 | 7.10 | 6.90 | 1.59 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 197.20 | 84.50 | 76.60 | 59.10 | 46.80 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 197.20 | 84.50 | 76.60 | 59.10 | 46.80 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 385.80 | 301.30 | 239.90 | 180.80 | 134.01 |
| Appropriations | 583.00 | 385.80 | 316.40 | 239.90 | 180.81 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | | | |
| Equity Dividend % | 10.00 | | 10.00 | 10.00 | |
| Earnings Per Share | 13.00 | 6.00 | 5.00 | 4.00 | 3.00 |
| Adjusted EPS | 13.00 | 6.00 | 5.00 | 4.00 | 3.00 |