| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 4045.60 | 3347.10 | 3395.30 | 2921.10 | 2192.60 |
| Sales | 4037.90 | 3341.30 | 3389.10 | 2911.70 | 2177.30 |
| Job Work/ Contract Receipts | 0.20 | 0.10 | 0.00 | 0.10 | 0.20 |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 7.60 | 5.70 | 6.20 | 9.30 | 15.10 |
| Less: Excise Duty | | | | | |
| Net Sales | 4045.60 | 3347.10 | 3395.30 | 2921.10 | 2192.60 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -213.10 | -92.80 | -43.60 | -49.90 | 65.00 |
| Raw Material Consumed | 3417.00 | 2721.90 | 2701.90 | 2164.10 | 1453.20 |
| Opening Raw Materials | 97.90 | 77.40 | 66.90 | 123.90 | 61.80 |
| Purchases Raw Materials | 3397.70 | 2742.40 | 2710.00 | 2098.80 | 1515.30 |
| Closing Raw Materials | 78.60 | 97.90 | 77.40 | 58.60 | 123.90 |
| Other Direct Purchases / Brought in cost | | | 2.50 | 0.00 | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 60.40 | 57.60 | 54.30 | 49.60 | 48.20 |
| Electricity & Power | 60.40 | 57.60 | 54.30 | 49.60 | 48.20 |
| 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 | 211.90 | 204.20 | 186.10 | 166.30 | 164.00 |
| Salaries, Wages & Bonus | 198.80 | 190.80 | 173.20 | 156.20 | 153.10 |
| Contributions to EPF & Pension Funds | 6.30 | 6.50 | 6.90 | 6.20 | 6.50 |
| Workmen and Staff Welfare Expenses | 6.90 | 6.90 | 5.90 | 3.90 | 4.40 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 173.30 | 137.20 | 122.20 | 106.50 | 117.90 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 62.20 | 45.50 | 40.20 | 41.00 | 43.50 |
| Repairs and Maintenance | 18.30 | 13.80 | 10.80 | 9.30 | 10.90 |
| Packing Material Consumed | 5.10 | 4.40 | 4.00 | 2.40 | 3.50 |
| Other Mfg Exp | 87.70 | 73.50 | 67.20 | 53.70 | 59.90 |
| General and Administration Expenses | 23.70 | 20.00 | 18.40 | 15.30 | 21.20 |
| Rent , Rates & Taxes | 1.90 | 2.00 | 1.50 | 1.60 | 1.60 |
| Insurance | 2.90 | 3.30 | 3.10 | 2.90 | 1.90 |
| Printing and stationery | | | | | |
| Professional and legal fees | 4.10 | 3.30 | 5.60 | 4.30 | 6.40 |
| Traveling and conveyance | 6.20 | 5.10 | 2.80 | 1.00 | 5.80 |
| Other Administration | 14.80 | 11.30 | 8.20 | 6.40 | 11.30 |
| Selling and Distribution Expenses | 14.50 | 13.40 | 18.80 | 20.40 | 13.40 |
| Advertisement & Sales Promotion | 2.70 | 2.10 | 2.40 | 1.50 | 2.80 |
| Sales Commissions & Incentives | 2.00 | 2.00 | 2.70 | 2.50 | 2.30 |
| Freight and Forwarding | 9.80 | 9.30 | 13.70 | 16.40 | 8.30 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 37.30 | 40.40 | 33.00 | 47.70 | 38.50 |
| Bad debts /advances written off | | 1.90 | | | |
| Provision for doubtful debts | | 8.30 | 3.00 | 21.30 | 2.70 |
| Losson disposal of fixed assets(net) | 1.70 | 0.40 | | | |
| Losson foreign exchange fluctuations | 4.30 | 0.00 | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 31.30 | 29.80 | 30.00 | 26.40 | 35.80 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 3725.20 | 3101.90 | 3091.10 | 2520.00 | 1921.40 |
| Operating Profit (Excl OI) | 320.50 | 245.20 | 304.10 | 401.10 | 271.20 |
| Other Income | 7.00 | 15.10 | 16.70 | 15.40 | 29.20 |
| Interest Received | 2.90 | 1.40 | 2.00 | 4.60 | 2.40 |
| Dividend Received | | | 0.00 | 0.10 | |
| Profit on sale of Fixed Assets | | | 3.00 | 1.20 | 0.50 |
| Profits on sale of Investments | 0.20 | 0.00 | 0.10 | | |
| Provision Written Back | 0.40 | | | | |
| Foreign Exchange Gains | | 10.70 | 6.50 | 3.60 | 16.60 |
| Others | 3.50 | 2.90 | 5.10 | 6.00 | 9.70 |
| Operating Profit | 327.40 | 260.30 | 320.90 | 416.50 | 300.40 |
| Interest | 29.20 | 18.00 | 21.60 | 21.80 | 21.80 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 25.30 | 13.40 | 18.80 | 18.70 | 17.50 |
| Intereston Fixed deposits | 0.00 | 0.00 | 0.00 | | |
| Bank Charges etc | 3.80 | 4.70 | 2.70 | 2.90 | 3.80 |
| Other Interest | 0.00 | 0.00 | 0.00 | 0.20 | 0.50 |
| PBDT | 298.30 | 242.30 | 299.30 | 394.80 | 278.60 |
| Depreciation | 62.80 | 63.30 | 66.10 | 60.80 | 61.80 |
| Profit Before Taxation & Exceptional Items | 235.50 | 179.00 | 233.20 | 334.00 | 216.80 |
| Exceptional Income / Expenses | 55.90 | -25.60 | -35.40 | -35.90 | -28.20 |
| Profit Before Tax | 291.40 | 153.40 | 197.90 | 298.10 | 188.60 |
| Provision for Tax | 77.80 | 41.60 | 51.60 | 73.70 | 37.40 |
| Current Income Tax | 71.30 | 53.10 | 54.70 | 84.00 | 52.50 |
| Deferred Tax | 6.40 | -12.10 | -3.20 | -7.20 | -10.80 |
| Other taxes | 0.00 | 0.60 | 0.00 | -3.10 | -4.20 |
| Profit After Tax | 213.60 | 111.80 | 146.30 | 224.40 | 151.20 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 213.60 | 111.80 | 146.30 | 224.40 | 151.20 |
| Adjustments to PAT | | | | | 0.00 |
| Profit Balance B/F | 1707.70 | 1595.90 | 1482.00 | 1306.30 | 1213.70 |
| Appropriations | 1921.30 | 1707.70 | 1628.30 | 1530.70 | 1364.90 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | 10.00 |
| Other Appropriation | 32.50 | | | | 16.10 |
| Equity Dividend % | 250.00 | 100.00 | 100.00 | 150.00 | 100.00 |
| Earnings Per Share | 7.00 | 3.00 | 5.00 | 7.00 | 5.00 |
| Adjusted EPS | 7.00 | 3.00 | 5.00 | 7.00 | 5.00 |