| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 2268.30 | 2102.40 | 1788.10 | 1366.20 | 1432.30 |
| Sales | 2037.10 | 1885.10 | 1610.50 | 1246.70 | 1315.30 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 213.10 | 194.10 | 165.30 | 111.30 | 98.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 18.10 | 23.20 | 12.30 | 8.20 | 19.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 2268.30 | 2102.40 | 1788.10 | 1366.20 | 1432.30 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -12.10 | 4.40 | -19.50 | 35.20 | -37.90 |
| Raw Material Consumed | 832.30 | 708.30 | 644.70 | 466.80 | 528.80 |
| Opening Raw Materials | 180.20 | 124.60 | 109.90 | 104.80 | 111.30 |
| Purchases Raw Materials | 694.10 | 596.70 | 482.40 | 354.40 | 399.80 |
| Closing Raw Materials | 185.60 | 180.20 | 124.60 | 109.90 | 104.80 |
| Other Direct Purchases / Brought in cost | 143.60 | 167.20 | 177.00 | 117.50 | 122.60 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 43.00 | 38.40 | 31.60 | 28.20 | 32.20 |
| Electricity & Power | 43.00 | 38.40 | 31.60 | 28.20 | 32.20 |
| 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 | 386.60 | 357.80 | 332.40 | 314.50 | 334.70 |
| Salaries, Wages & Bonus | 318.00 | 300.20 | 279.60 | 266.20 | 278.70 |
| Contributions to EPF & Pension Funds | 32.10 | 23.60 | 20.90 | 20.80 | 21.20 |
| Workmen and Staff Welfare Expenses | 36.50 | 34.00 | 32.00 | 27.60 | 34.80 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 265.20 | 237.10 | 203.10 | 131.30 | 176.00 |
| Sub-contracted / Out sourced services | 14.30 | 11.30 | 10.10 | 3.90 | 6.90 |
| Processing Charges | 108.30 | 100.30 | 85.40 | 55.90 | 69.50 |
| Repairs and Maintenance | 39.80 | 26.20 | 24.90 | 18.10 | 31.30 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 102.80 | 99.30 | 82.70 | 53.40 | 68.30 |
| General and Administration Expenses | 93.60 | 93.90 | 85.60 | 74.10 | 109.20 |
| Rent , Rates & Taxes | 5.90 | 5.40 | 8.00 | 7.50 | 9.40 |
| Insurance | 3.70 | 3.60 | 4.10 | 4.10 | 4.80 |
| Printing and stationery | 11.70 | 9.70 | 9.70 | 14.00 | 13.40 |
| Professional and legal fees | 17.80 | 20.60 | 20.70 | 17.20 | 20.00 |
| Traveling and conveyance | 19.60 | 21.40 | 15.20 | 8.30 | 37.20 |
| Other Administration | 54.50 | 54.60 | 43.10 | 31.50 | 61.60 |
| Selling and Distribution Expenses | 67.00 | 62.80 | 59.60 | 59.90 | 68.60 |
| Advertisement & Sales Promotion | 2.80 | 4.50 | 17.10 | 19.10 | 32.40 |
| Sales Commissions & Incentives | 28.40 | 27.30 | 13.50 | 20.50 | 10.00 |
| Freight and Forwarding | 33.30 | 30.30 | 27.90 | 20.20 | 26.20 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 2.50 | 0.70 | 1.30 | 0.00 | 0.00 |
| Miscellaneous Expenses | 32.20 | 34.80 | 30.10 | 31.50 | 29.70 |
| Bad debts /advances written off | 0.10 | 3.80 | 2.50 | 1.70 | 0.70 |
| Provision for doubtful debts | 1.50 | 4.40 | 3.20 | 2.80 | 2.70 |
| Losson disposal of fixed assets(net) | | 0.30 | 1.50 | 3.20 | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | 1.30 |
| Other Miscellaneous Expenses | 30.60 | 26.30 | 22.90 | 23.80 | 24.90 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1707.80 | 1537.50 | 1367.60 | 1141.40 | 1241.30 |
| Operating Profit (Excl OI) | 560.50 | 564.90 | 420.50 | 224.80 | 191.00 |
| Other Income | 71.20 | 51.20 | 41.00 | 41.30 | 48.90 |
| Interest Received | 3.60 | 3.00 | 4.00 | 1.40 | 1.20 |
| Dividend Received | | | | | 1.30 |
| Profit on sale of Fixed Assets | 1.70 | | | | 1.00 |
| Profits on sale of Investments | 14.50 | 9.30 | 3.30 | 4.60 | 15.50 |
| Provision Written Back | | 1.30 | 4.80 | 7.10 | 4.10 |
| Foreign Exchange Gains | 10.10 | 11.60 | 7.90 | 3.60 | 8.40 |
| Others | 41.30 | 26.00 | 21.00 | 24.70 | 17.30 |
| Operating Profit | 631.70 | 616.10 | 461.50 | 266.10 | 239.90 |
| Interest | 4.10 | 4.80 | 6.30 | 6.70 | 8.90 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 4.10 | 4.60 | 6.10 | 6.50 | 8.60 |
| Other Interest | 0.00 | 0.20 | 0.20 | 0.30 | 0.30 |
| PBDT | 627.60 | 611.30 | 455.20 | 259.40 | 231.00 |
| Depreciation | 85.50 | 81.10 | 86.10 | 89.30 | 94.90 |
| Profit Before Taxation & Exceptional Items | 542.10 | 530.20 | 369.10 | 170.00 | 136.10 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 542.10 | 530.20 | 369.10 | 170.00 | 136.10 |
| Provision for Tax | 132.60 | 129.30 | 98.40 | 42.40 | 35.90 |
| Current Income Tax | 130.50 | 132.20 | 97.20 | 43.80 | 46.70 |
| Deferred Tax | 1.10 | 2.70 | -1.70 | -1.40 | -11.50 |
| Other taxes | 1.00 | -5.60 | 2.90 | 0.00 | 0.70 |
| Profit After Tax | 409.50 | 400.90 | 270.70 | 127.70 | 100.30 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 409.50 | 400.90 | 270.70 | 127.70 | 100.30 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1081.50 | 870.00 | 707.10 | 662.40 | 614.30 |
| Appropriations | 1491.00 | 1270.90 | 977.80 | 790.00 | 714.60 |
| General Reserves | 39.50 | 40.10 | 27.10 | 12.90 | 9.30 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 108.20 | 89.30 | 40.70 | 49.90 | 42.90 |
| Equity Dividend % | 500.00 | 800.00 | 650.00 | 300.00 | 250.00 |
| Earnings Per Share | 205.00 | 200.00 | 135.00 | 64.00 | 50.00 |
| Adjusted EPS | 205.00 | 200.00 | 135.00 | 64.00 | 50.00 |