| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2011 |
| INCOME : | | | | |
| Gross Sales | 3133.70 | 3022.10 | 2675.50 | 3956.80 |
| Sales | 2904.10 | 2651.50 | 2472.60 | 3852.70 |
| Job Work/ Contract Receipts | 145.90 | 293.70 | 113.30 | |
| Processing Charges / Service Income | | | | 54.70 |
| Revenue from property development | | | | |
| Other Operational Income | 83.60 | 77.00 | 89.50 | 49.30 |
| Less: Excise Duty | | | | 297.90 |
| Net Sales | 3133.70 | 3022.10 | 2675.50 | 3658.90 |
| EXPENDITURE : | | | | |
| Increase/Decrease in Stock | -228.00 | 40.20 | 127.20 | -120.00 |
| Raw Material Consumed | 1418.70 | 1604.90 | 1324.20 | 1551.00 |
| Opening Raw Materials | 175.70 | 155.00 | 122.70 | 280.30 |
| Purchases Raw Materials | 1303.90 | 943.40 | 597.30 | 1216.20 |
| Closing Raw Materials | 298.20 | 175.70 | 155.00 | 297.20 |
| Other Direct Purchases / Brought in cost | 237.40 | 682.30 | 759.20 | 351.60 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 503.50 | 281.00 | 257.90 | 506.80 |
| Electricity & Power | 503.50 | 281.00 | 257.90 | 506.80 |
| 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 | 332.00 | 267.90 | 255.60 | 283.50 |
| Salaries, Wages & Bonus | 294.10 | 240.80 | 220.20 | 243.70 |
| Contributions to EPF & Pension Funds | 12.40 | 8.10 | 11.20 | 15.20 |
| Workmen and Staff Welfare Expenses | 21.80 | 15.40 | 12.70 | 16.90 |
| Other Employees Cost | 3.60 | 3.60 | 11.40 | 7.70 |
| Other Manufacturing Expenses | 423.60 | 247.40 | 239.10 | 386.10 |
| Sub-contracted / Out sourced services | 28.50 | 14.40 | 17.00 | |
| Processing Charges | | | | 70.70 |
| Repairs and Maintenance | 64.60 | 46.80 | 38.50 | 46.40 |
| Packing Material Consumed | 52.60 | 34.00 | 35.00 | |
| Other Mfg Exp | 278.00 | 152.30 | 148.70 | 269.00 |
| General and Administration Expenses | 101.10 | 69.50 | 57.10 | 140.80 |
| Rent , Rates & Taxes | 12.30 | 10.30 | 9.40 | 6.20 |
| Insurance | 12.50 | 7.20 | 7.70 | 5.00 |
| Printing and stationery | 6.30 | 3.00 | 5.80 | 2.60 |
| Professional and legal fees | 17.40 | 21.10 | 15.10 | 16.50 |
| Traveling and conveyance | 31.30 | 19.70 | 11.40 | 14.00 |
| Other Administration | 52.60 | 27.90 | 19.10 | 110.50 |
| Selling and Distribution Expenses | 207.50 | 216.20 | 225.30 | 125.30 |
| Advertisement & Sales Promotion | | | | |
| Sales Commissions & Incentives | 3.30 | 4.70 | 4.10 | 41.60 |
| Freight and Forwarding | 203.90 | 211.30 | 221.10 | 77.60 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.30 | 0.20 | 0.00 | 6.10 |
| Miscellaneous Expenses | 25.20 | 34.40 | 16.80 | 22.90 |
| Bad debts /advances written off | | | | |
| Provision for doubtful debts | | | | 7.40 |
| Losson disposal of fixed assets(net) | 0.00 | | 5.10 | 0.10 |
| Losson foreign exchange fluctuations | | | | |
| Losson sale of non-trade current investments | | | | |
| Other Miscellaneous Expenses | 25.20 | 34.40 | 11.70 | 15.40 |
| Less: Expenses Capitalised | | | | |
| Total Expenditure | 2783.70 | 2761.50 | 2503.20 | 2896.30 |
| Operating Profit (Excl OI) | 350.00 | 260.60 | 172.20 | 762.60 |
| Other Income | 30.30 | 78.80 | 59.00 | 39.00 |
| Interest Received | 2.80 | 10.60 | 7.70 | 1.00 |
| Dividend Received | | | | |
| Profit on sale of Fixed Assets | 0.90 | 0.00 | | |
| Profits on sale of Investments | | | | |
| Provision Written Back | 7.30 | 26.70 | 35.20 | |
| Foreign Exchange Gains | 13.90 | 36.40 | 14.10 | 7.30 |
| Others | 5.40 | 5.10 | 2.00 | 30.70 |
| Operating Profit | 380.20 | 339.30 | 231.30 | 801.60 |
| Interest | 42.20 | 39.00 | 29.90 | 78.40 |
| InterestonDebenture / Bonds | | | | |
| Interest on Term Loan | 25.50 | 31.90 | 21.80 | 22.20 |
| Intereston Fixed deposits | | | | |
| Bank Charges etc | 14.90 | 6.30 | 7.50 | 8.60 |
| Other Interest | 1.80 | 0.80 | 0.60 | 47.60 |
| PBDT | 338.00 | 300.30 | 201.40 | 723.20 |
| Depreciation | 135.30 | 119.20 | 114.30 | 129.80 |
| Profit Before Taxation & Exceptional Items | 202.70 | 181.10 | 87.00 | 593.40 |
| Exceptional Income / Expenses | 40.60 | | | |
| Profit Before Tax | 243.30 | 181.10 | 87.00 | 593.40 |
| Provision for Tax | 53.10 | 38.90 | 18.40 | 126.00 |
| Current Income Tax | 58.20 | 34.80 | 14.90 | 120.70 |
| Deferred Tax | -3.70 | 0.80 | 4.60 | 43.30 |
| Other taxes | -1.30 | 3.30 | -1.10 | -38.10 |
| Profit After Tax | 190.20 | 142.10 | 68.60 | 467.40 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | |
| Share of Associate | | | | |
| Other Consolidated Items | | | | |
| Consolidated Net Profit | 190.20 | 142.10 | 68.60 | 467.40 |
| Adjustments to PAT | | | | |
| Profit Balance B/F | 1511.90 | 1387.70 | 1337.00 | 384.50 |
| Appropriations | 1702.00 | 1529.80 | 1405.60 | 852.00 |
| General Reserves | | | | 300.00 |
| Proposed Equity Dividend | | | | |
| Corporate dividend tax | | | | 19.90 |
| Other Appropriation | 29.90 | 17.90 | 17.90 | |
| Equity Dividend % | | | 15.00 | 100.00 |
| Earnings Per Share | 2.00 | 1.00 | 1.00 | 4.00 |
| Adjusted EPS | 2.00 | 1.00 | 1.00 | 4.00 |