| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 4702.30 | 4576.40 | 4772.00 | 3230.10 | 2580.10 |
| Sales | 4680.40 | 4555.10 | 4748.60 | 3221.20 | 2560.50 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 21.90 | 21.20 | 23.40 | 8.90 | 19.60 |
| Less: Excise Duty | | | | | |
| Net Sales | 4698.00 | 4570.80 | 4767.60 | 3229.40 | 2580.10 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 38.60 | -49.10 | -64.60 | 10.80 | -8.00 |
| Raw Material Consumed | 3354.20 | 3291.10 | 3073.80 | 1882.30 | 1735.80 |
| Opening Raw Materials | 106.30 | 116.10 | 87.70 | 60.30 | 48.20 |
| Purchases Raw Materials | 3329.50 | 3243.80 | 3046.80 | 1871.10 | 1726.70 |
| Closing Raw Materials | 109.50 | 106.30 | 116.10 | 87.70 | 60.30 |
| Other Direct Purchases / Brought in cost | 27.90 | 37.40 | 55.30 | 38.60 | 21.20 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 273.20 | 294.50 | 239.80 | 159.90 | 130.30 |
| Electricity & Power | 273.20 | 294.50 | 239.80 | 159.90 | 130.30 |
| 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 | 341.60 | 296.50 | 246.20 | 212.60 | 156.30 |
| Salaries, Wages & Bonus | 308.30 | 266.50 | 219.50 | 190.60 | 138.90 |
| Contributions to EPF & Pension Funds | 16.40 | 14.30 | 13.40 | 11.70 | 9.90 |
| Workmen and Staff Welfare Expenses | 16.80 | 15.70 | 13.30 | 10.30 | 7.40 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 87.70 | 98.50 | 400.70 | 278.10 | 180.60 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 42.80 | 48.80 | 44.40 | 31.90 | 22.90 |
| Packing Material Consumed | | | 319.50 | 223.10 | 135.20 |
| Other Mfg Exp | 44.90 | 49.70 | 36.80 | 23.00 | 22.50 |
| General and Administration Expenses | 81.50 | 74.50 | 67.60 | 56.10 | 46.20 |
| Rent , Rates & Taxes | | | 0.00 | | |
| Insurance | | | | | |
| Printing and stationery | | | | | |
| Professional and legal fees | 7.30 | 8.70 | 10.00 | 9.70 | 7.20 |
| Traveling and conveyance | | | | | |
| Other Administration | 74.10 | 65.90 | 57.60 | 46.30 | 39.00 |
| Selling and Distribution Expenses | 137.90 | 165.10 | 128.70 | 105.30 | 85.40 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 137.90 | 165.10 | 128.70 | 105.30 | 85.40 |
| Miscellaneous Expenses | 23.40 | 25.60 | 26.50 | 34.70 | 16.80 |
| Bad debts /advances written off | 1.90 | 1.20 | | 13.00 | 0.50 |
| Provision for doubtful debts | | 2.80 | | | |
| Losson disposal of fixed assets(net) | | 0.00 | 0.40 | 1.00 | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 21.50 | 21.60 | 26.10 | 20.70 | 16.30 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 4338.10 | 4196.80 | 4118.80 | 2739.70 | 2343.40 |
| Operating Profit (Excl OI) | 359.90 | 374.00 | 648.80 | 489.70 | 236.70 |
| Other Income | 75.50 | 66.30 | 46.20 | 26.50 | 47.70 |
| Interest Received | 35.10 | 28.50 | 29.60 | 20.80 | 22.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 19.20 | | | | 0.00 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | 0.10 | 0.10 | 20.20 |
| Foreign Exchange Gains | 12.30 | 22.10 | 14.30 | 4.50 | 3.80 |
| Others | 8.90 | 15.70 | 2.20 | 1.10 | 1.60 |
| Operating Profit | 435.30 | 440.30 | 695.00 | 516.20 | 284.40 |
| Interest | 3.20 | 1.50 | 1.80 | 2.50 | |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 3.20 | 1.50 | 1.80 | 2.50 | 0.00 |
| PBDT | 432.10 | 438.80 | 693.20 | 513.70 | 284.40 |
| Depreciation | 106.10 | 86.30 | 72.00 | 63.20 | 62.50 |
| Profit Before Taxation & Exceptional Items | 326.00 | 352.50 | 621.20 | 450.50 | 221.90 |
| Exceptional Income / Expenses | | | -19.70 | | |
| Profit Before Tax | 326.00 | 352.50 | 601.50 | 450.50 | 221.90 |
| Provision for Tax | 72.10 | 92.90 | 155.00 | 116.20 | 56.10 |
| Current Income Tax | 65.40 | 74.20 | 141.70 | 109.40 | 47.90 |
| Deferred Tax | 6.60 | 18.80 | 13.40 | 6.90 | 8.20 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 254.00 | 259.50 | 446.40 | 334.30 | 165.80 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | -11.80 |
| Share of Associate | | | | | 3.00 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 254.00 | 259.50 | 446.40 | 334.30 | 156.90 |
| Adjustments to PAT | | | | 0.00 | |
| Profit Balance B/F | 1779.00 | 1614.50 | 1238.60 | 978.40 | 886.00 |
| Appropriations | 2033.00 | 1874.00 | 1685.00 | 1312.70 | 1042.90 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 65.10 | 95.00 | 70.50 | 74.10 | 64.50 |
| Equity Dividend % | 24.00 | 24.00 | 35.00 | 26.00 | 24.00 |
| Earnings Per Share | 5.00 | 5.00 | 8.00 | 6.00 | 3.00 |
| Adjusted EPS | 5.00 | 5.00 | 8.00 | 6.00 | 3.00 |