| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 1369.60 | 2181.40 | 2051.80 | 1692.70 | 986.70 |
| Sales | 1352.10 | 2160.50 | 1984.70 | 1666.70 | 950.30 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 17.50 | 21.00 | 67.10 | 26.00 | 36.40 |
| Less: Excise Duty | | | | | |
| Net Sales | 1339.30 | 2150.20 | 2051.80 | 1692.70 | 986.70 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -35.80 | 8.60 | -47.60 | 73.30 | -123.10 |
| Raw Material Consumed | 687.90 | 1286.30 | 1345.50 | 904.70 | 588.20 |
| Opening Raw Materials | 71.60 | 125.80 | 101.60 | 69.40 | 18.20 |
| Purchases Raw Materials | 605.30 | 1145.40 | 1289.90 | 878.30 | 550.30 |
| Closing Raw Materials | 73.80 | 71.60 | 125.80 | 101.60 | 69.40 |
| Other Direct Purchases / Brought in cost | 84.90 | 86.70 | 79.70 | 58.60 | 89.10 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 39.00 | 55.60 | 53.70 | 55.10 | 37.10 |
| Electricity & Power | 39.00 | 55.60 | 53.70 | 55.10 | 37.10 |
| 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 | 209.10 | 179.70 | 185.50 | 144.30 | 117.60 |
| Salaries, Wages & Bonus | 196.70 | 164.30 | 155.00 | 127.90 | 109.50 |
| Contributions to EPF & Pension Funds | 5.20 | 5.30 | 4.60 | 3.00 | 2.50 |
| Workmen and Staff Welfare Expenses | 7.20 | 10.00 | 25.90 | 13.40 | 5.60 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 98.40 | 197.70 | 183.30 | 148.70 | 122.70 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 33.60 | 31.30 | 25.50 | 40.80 | 18.20 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 64.70 | 166.40 | 157.80 | 107.90 | 104.40 |
| General and Administration Expenses | 63.30 | 55.20 | 70.80 | 70.00 | 44.20 |
| Rent , Rates & Taxes | 8.30 | 6.50 | 2.80 | 3.30 | 3.90 |
| Insurance | 2.50 | 2.70 | 2.70 | 3.00 | 3.30 |
| Printing and stationery | | | | | |
| Professional and legal fees | 27.50 | 30.20 | 52.00 | 56.60 | 22.30 |
| Traveling and conveyance | 21.00 | 11.90 | 10.40 | 5.40 | 12.50 |
| Other Administration | 25.10 | 15.80 | 13.30 | 7.10 | 14.70 |
| Selling and Distribution Expenses | 10.90 | 11.60 | 4.10 | 4.00 | 9.30 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | 10.90 | 11.60 | 4.10 | 4.00 | 9.30 |
| Freight and Forwarding | | | | | |
| 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 | 53.50 | 74.90 | 60.90 | 93.40 | 123.80 |
| Bad debts /advances written off | 0.10 | 11.40 | | | |
| Provision for doubtful debts | 0.30 | 14.00 | 3.40 | 0.10 | 5.70 |
| Losson disposal of fixed assets(net) | | | | | 0.00 |
| Losson foreign exchange fluctuations | | 9.20 | 3.00 | | |
| Losson sale of non-trade current investments | | 2.30 | | 0.00 | 42.10 |
| Other Miscellaneous Expenses | 53.10 | 38.00 | 54.50 | 93.30 | 75.90 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1126.20 | 1869.70 | 1856.20 | 1493.40 | 919.70 |
| Operating Profit (Excl OI) | 213.20 | 280.60 | 195.60 | 199.30 | 67.00 |
| Other Income | 666.30 | 153.20 | 135.30 | 89.70 | 81.60 |
| Interest Received | 102.00 | 86.40 | 95.40 | 23.70 | 30.20 |
| Dividend Received | 17.40 | 24.50 | 3.70 | 0.80 | 1.80 |
| Profit on sale of Fixed Assets | 0.00 | 0.50 | 0.00 | 0.00 | |
| Profits on sale of Investments | 53.70 | 8.30 | | 0.00 | 19.30 |
| Provision Written Back | 0.10 | 11.20 | | | |
| Foreign Exchange Gains | 8.60 | 10.90 | 31.10 | 35.80 | 20.30 |
| Others | 484.50 | 11.40 | 5.00 | 29.30 | 10.10 |
| Operating Profit | 879.50 | 433.70 | 330.90 | 289.00 | 148.60 |
| Interest | 89.70 | 39.20 | 42.40 | 48.90 | 98.50 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 86.30 | 35.00 | 38.90 | 42.80 | 93.50 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 3.30 | 4.10 | 3.40 | 6.00 | 5.10 |
| Other Interest | 0.10 | 0.20 | 0.00 | 0.00 | 0.00 |
| PBDT | 789.80 | 394.50 | 288.60 | 240.20 | 50.00 |
| Depreciation | 19.40 | 22.70 | 21.10 | 17.40 | 17.80 |
| Profit Before Taxation & Exceptional Items | 770.30 | 371.80 | 267.50 | 222.80 | 32.20 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 770.30 | 371.80 | 267.50 | 222.80 | 32.20 |
| Provision for Tax | 146.40 | 84.50 | 105.70 | 56.50 | -31.40 |
| Current Income Tax | 67.00 | 112.50 | 71.90 | 45.00 | 4.50 |
| Deferred Tax | 80.30 | -28.00 | 33.80 | 6.50 | -35.90 |
| Other taxes | -0.90 | 0.00 | 0.00 | 5.00 | 0.00 |
| Profit After Tax | 623.90 | 287.30 | 161.80 | 166.20 | 63.70 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 623.90 | 287.30 | 161.80 | 166.20 | 63.70 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1187.30 | 965.80 | -125.70 | -199.30 | -256.60 |
| Appropriations | 1811.20 | 1253.10 | 36.00 | -33.10 | -193.00 |
| General Reserves | 150.00 | 50.00 | 100.00 | 50.00 | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 111.10 | 15.80 | -1029.80 | 42.70 | 6.30 |
| Equity Dividend % | 110.00 | 110.00 | 100.00 | 100.00 | 20.00 |
| Earnings Per Share | 10.00 | 4.00 | 2.00 | 2.00 | 1.00 |
| Adjusted EPS | 10.00 | 4.00 | 2.00 | 2.00 | 1.00 |