| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 2901.10 | 2922.30 | 2903.80 | 2477.10 | 2070.20 |
| Sales | 2893.50 | 2912.60 | 2896.80 | 2470.80 | 2065.50 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 7.60 | 9.70 | 7.10 | 6.20 | 4.70 |
| Less: Excise Duty | | | | | |
| Net Sales | 2901.10 | 2922.30 | 2903.80 | 2477.10 | 2070.20 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 20.30 | -17.90 | -1.40 | -21.50 | 29.20 |
| Raw Material Consumed | 1207.20 | 1313.50 | 1245.80 | 1053.20 | 783.90 |
| Opening Raw Materials | 238.90 | 180.20 | 165.70 | 121.10 | 170.10 |
| Purchases Raw Materials | 744.60 | 953.70 | 881.70 | 648.50 | 422.20 |
| Closing Raw Materials | 165.10 | 238.90 | 180.20 | 165.70 | 121.10 |
| Other Direct Purchases / Brought in cost | 388.80 | 418.60 | 378.60 | 449.30 | 312.70 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 153.20 | 145.10 | 111.60 | 111.40 | 124.10 |
| Electricity & Power | 153.20 | 145.10 | 111.60 | 111.40 | 124.10 |
| 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 | 899.30 | 826.90 | 741.70 | 660.00 | 645.60 |
| Salaries, Wages & Bonus | 730.00 | 672.60 | 604.40 | 531.70 | 515.80 |
| Contributions to EPF & Pension Funds | 64.80 | 60.50 | 54.50 | 47.80 | 48.00 |
| Workmen and Staff Welfare Expenses | 104.60 | 93.80 | 82.80 | 80.50 | 81.80 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 198.70 | 205.30 | 172.50 | 163.70 | 149.50 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 8.50 | 5.70 | 7.10 | 5.80 | 2.10 |
| Repairs and Maintenance | 29.30 | 34.70 | 32.80 | 37.30 | 27.40 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 160.90 | 164.80 | 132.60 | 120.60 | 119.90 |
| General and Administration Expenses | 104.90 | 75.60 | 60.50 | 67.40 | 52.70 |
| Rent , Rates & Taxes | 23.00 | 10.50 | 9.50 | 13.50 | 9.90 |
| Insurance | 12.30 | 11.50 | 11.40 | 9.70 | 8.30 |
| Printing and stationery | | | | | |
| Professional and legal fees | 39.20 | 28.40 | 21.20 | 27.90 | 17.10 |
| Traveling and conveyance | 24.60 | 19.90 | 14.70 | 12.30 | 14.20 |
| Other Administration | 30.60 | 25.30 | 18.40 | 16.30 | 17.40 |
| Selling and Distribution Expenses | 98.30 | 100.10 | 107.80 | 100.00 | 91.90 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 98.30 | 100.10 | 107.80 | 100.00 | 91.90 |
| 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 | 43.90 | 42.70 | 33.30 | 26.00 | 25.50 |
| Bad debts /advances written off | 9.60 | 6.20 | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | 0.00 | 0.50 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 34.30 | 36.50 | 33.30 | 26.00 | 25.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 2725.80 | 2691.40 | 2471.70 | 2160.30 | 1902.40 |
| Operating Profit (Excl OI) | 175.30 | 230.90 | 432.10 | 316.80 | 167.80 |
| Other Income | 92.70 | 27.00 | 15.30 | 21.80 | 11.10 |
| Interest Received | 13.70 | 6.00 | 4.00 | 1.90 | 3.70 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 57.90 | 0.10 | 0.00 | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 3.80 | 3.20 | 1.30 | 13.30 | 1.80 |
| Foreign Exchange Gains | 1.90 | 4.30 | 2.70 | | |
| Others | 15.40 | 13.50 | 7.30 | 6.60 | 5.60 |
| Operating Profit | 268.00 | 257.90 | 447.40 | 338.60 | 178.90 |
| Interest | 45.40 | 37.40 | 41.60 | 48.30 | 55.40 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 45.40 | 37.40 | 41.60 | 48.30 | 55.40 |
| PBDT | 222.60 | 220.50 | 405.80 | 290.30 | 123.50 |
| Depreciation | 51.40 | 51.90 | 45.10 | 45.30 | 46.20 |
| Profit Before Taxation & Exceptional Items | 171.20 | 168.60 | 360.70 | 244.90 | 77.40 |
| Exceptional Income / Expenses | | 36.60 | | | |
| Profit Before Tax | 171.20 | 205.20 | 360.70 | 244.90 | 77.40 |
| Provision for Tax | 36.80 | 67.30 | 93.70 | 72.30 | 15.50 |
| Current Income Tax | 47.00 | 48.10 | 88.10 | 68.30 | 27.10 |
| Deferred Tax | -10.20 | 15.40 | 0.10 | 4.00 | -11.60 |
| Other taxes | 0.00 | 3.80 | 5.50 | 0.00 | 0.00 |
| Profit After Tax | 134.50 | 137.90 | 267.00 | 172.60 | 61.90 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -32.40 | -23.90 | -25.90 | -29.80 | -21.30 |
| Share of Associate | | | | | |
| Other Consolidated Items | 0.40 | 0.20 | -0.20 | 0.30 | |
| Consolidated Net Profit | 102.40 | 114.20 | 240.90 | 143.10 | 40.60 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1046.30 | 969.20 | 736.60 | 588.90 | 553.60 |
| Appropriations | 1148.60 | 1083.30 | 977.50 | 732.00 | 594.10 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 13.70 | 37.10 | 8.40 | -4.60 | 5.30 |
| Equity Dividend % | | 5.00 | 20.00 | 10.00 | |
| Earnings Per Share | 33.00 | 37.00 | 78.00 | 46.00 | 13.00 |
| Adjusted EPS | 33.00 | 37.00 | 78.00 | 46.00 | 13.00 |