| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 4944.00 | 4798.30 | 4117.80 | 2974.20 | 3672.20 |
| Sales | 4713.70 | 4737.60 | 4068.00 | 2951.30 | 3630.10 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 230.30 | 60.60 | 49.90 | 22.90 | 42.10 |
| Less: Excise Duty | 330.20 | 288.30 | 233.60 | 176.40 | 185.20 |
| Net Sales | 4613.80 | 4510.00 | 3884.20 | 2797.70 | 3487.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -47.60 | 35.30 | -93.50 | 23.90 | -33.30 |
| Raw Material Consumed | 2140.40 | 2058.10 | 1914.00 | 1330.50 | 1736.50 |
| Opening Raw Materials | 230.40 | 231.20 | 243.80 | 257.60 | 168.70 |
| Purchases Raw Materials | 2119.50 | 2057.20 | 1901.40 | 1316.80 | 1825.40 |
| Closing Raw Materials | 209.50 | 230.40 | 231.20 | 243.80 | 257.60 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 600.80 | 547.30 | 475.30 | 382.00 | 481.00 |
| Electricity & Power | 461.80 | 412.60 | 371.40 | 317.00 | 394.10 |
| Oil, Fuel & Natural gas | 133.30 | 130.00 | 99.70 | 61.50 | 82.70 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 5.60 | 4.80 | 4.10 | 3.50 | 4.20 |
| Employee Cost | 544.40 | 532.00 | 476.10 | 487.70 | 607.80 |
| Salaries, Wages & Bonus | 462.80 | 458.50 | 412.10 | 433.60 | 538.10 |
| Contributions to EPF & Pension Funds | 51.40 | 43.90 | 39.00 | 36.10 | 44.60 |
| Workmen and Staff Welfare Expenses | 30.20 | 29.60 | 25.00 | 17.90 | 25.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 443.40 | 389.60 | 329.50 | 156.90 | 201.10 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 181.30 | 128.70 | 106.40 | | |
| Repairs and Maintenance | 63.80 | 52.40 | 46.60 | 34.60 | 43.10 |
| Packing Material Consumed | 129.70 | 152.60 | 115.50 | 81.60 | 96.60 |
| Other Mfg Exp | 68.60 | 55.80 | 61.00 | 40.80 | 61.40 |
| General and Administration Expenses | 115.20 | 95.00 | 64.20 | 54.90 | 77.90 |
| Rent , Rates & Taxes | 5.10 | 9.80 | 5.20 | 6.00 | 8.40 |
| Insurance | 20.00 | 5.40 | 4.70 | 4.60 | 5.00 |
| Printing and stationery | 1.90 | 1.90 | 1.40 | 1.40 | 2.00 |
| Professional and legal fees | 30.30 | 25.00 | 17.90 | 13.20 | 20.00 |
| Traveling and conveyance | 27.30 | 22.30 | 6.40 | 3.20 | 18.80 |
| Other Administration | 57.90 | 52.80 | 34.90 | 29.80 | 42.40 |
| Selling and Distribution Expenses | 348.80 | 634.60 | 549.60 | 223.30 | 289.30 |
| Advertisement & Sales Promotion | 0.40 | 0.30 | 0.50 | 0.20 | 0.30 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 334.70 | 624.50 | 539.40 | 218.50 | 284.20 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 13.70 | 9.90 | 9.70 | 4.60 | 4.80 |
| Miscellaneous Expenses | 7.00 | 8.70 | 14.20 | 2.90 | 3.50 |
| Bad debts /advances written off | | | | | 1.40 |
| Provision for doubtful debts | | 1.10 | 2.10 | | |
| Losson disposal of fixed assets(net) | 1.10 | | 10.00 | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 5.90 | 7.50 | 2.00 | 2.90 | 2.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 4152.30 | 4300.50 | 3729.20 | 2662.10 | 3363.70 |
| Operating Profit (Excl OI) | 461.50 | 209.50 | 155.00 | 135.60 | 123.30 |
| Other Income | 61.80 | 133.60 | 88.50 | 52.30 | 72.40 |
| Interest Received | 1.30 | 4.80 | 1.50 | 4.70 | 1.80 |
| Dividend Received | 0.40 | 0.60 | | | |
| Profit on sale of Fixed Assets | | 5.70 | | 11.00 | 1.00 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 0.10 | 0.10 | 0.10 | 0.10 | 0.10 |
| Foreign Exchange Gains | 41.40 | 38.40 | 77.00 | 33.60 | 66.00 |
| Others | 18.60 | 84.00 | 10.00 | 2.90 | 3.50 |
| Operating Profit | 523.30 | 343.10 | 243.60 | 187.90 | 195.70 |
| Interest | 72.80 | 65.00 | 45.10 | 54.00 | 81.80 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 3.00 | 1.50 | 1.70 | 2.60 | 1.90 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 7.40 | 6.30 | 5.90 | 5.50 | 6.10 |
| Other Interest | 62.50 | 57.20 | 37.50 | 45.90 | 73.90 |
| PBDT | 450.50 | 278.10 | 198.40 | 133.90 | 113.90 |
| Depreciation | 124.70 | 125.10 | 124.00 | 126.60 | 136.40 |
| Profit Before Taxation & Exceptional Items | 325.80 | 153.00 | 74.40 | 7.40 | -22.50 |
| Exceptional Income / Expenses | -24.00 | | | | |
| Profit Before Tax | 301.80 | 153.00 | 74.40 | 7.40 | -22.50 |
| Provision for Tax | 75.40 | 13.60 | 16.80 | -9.30 | -52.20 |
| Current Income Tax | 70.30 | 34.30 | 33.10 | 1.50 | |
| Deferred Tax | 5.10 | -19.60 | -16.30 | -9.30 | -47.50 |
| Other taxes | 0.00 | -1.10 | 0.00 | -1.50 | -52.20 |
| Profit After Tax | 226.40 | 139.50 | 57.60 | 16.70 | 29.70 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 0.00 | 0.00 | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 226.40 | 139.50 | 57.60 | 16.70 | 29.70 |
| Adjustments to PAT | 0.00 | 0.00 | 0.00 | 0.00 | |
| Profit Balance B/F | 803.90 | 681.30 | 633.60 | 615.00 | 613.70 |
| Appropriations | 1030.20 | 820.80 | 691.20 | 631.70 | 643.40 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 40.20 | 17.00 | 9.90 | -1.90 | 21.70 |
| Equity Dividend % | 375.00 | 170.00 | 90.00 | 25.00 | 55.00 |
| Earnings Per Share | 170.00 | 105.00 | 43.00 | 13.00 | 22.00 |
| Adjusted EPS | 42.00 | 26.00 | 11.00 | 3.00 | 6.00 |