| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 4935.20 | 4925.26 | 4906.49 | 3382.37 | 3745.24 |
| Sales | 4935.20 | 4925.26 | 4906.49 | 3382.37 | 3745.24 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 4935.20 | 4925.26 | 4906.49 | 3382.37 | 3745.24 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 373.72 | -726.48 | -125.60 | -276.27 | -46.84 |
| Raw Material Consumed | 2653.09 | 4158.71 | 2895.29 | 1509.76 | 2137.09 |
| Opening Raw Materials | 339.82 | 1556.97 | 381.07 | 256.36 | 344.02 |
| Purchases Raw Materials | 2421.83 | 2876.95 | 4019.03 | 1595.93 | 2009.39 |
| Closing Raw Materials | 172.31 | 339.82 | 1556.97 | 381.07 | 256.36 |
| Other Direct Purchases / Brought in cost | 63.75 | 64.61 | 52.17 | 38.53 | 40.04 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 352.55 | 458.27 | 322.41 | 167.47 | 163.06 |
| Electricity & Power | 352.55 | 458.27 | 322.41 | 167.47 | 163.06 |
| 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 | 390.69 | 346.96 | 297.35 | 209.14 | 254.61 |
| Salaries, Wages & Bonus | 355.62 | 324.10 | 273.68 | 192.58 | 235.46 |
| Contributions to EPF & Pension Funds | 13.31 | 11.28 | 8.23 | 6.97 | 7.03 |
| Workmen and Staff Welfare Expenses | 10.17 | 8.60 | 8.75 | 6.61 | 6.09 |
| Other Employees Cost | 11.59 | 2.98 | 6.69 | 2.98 | 6.03 |
| Other Manufacturing Expenses | 342.02 | 299.00 | 207.67 | 231.37 | 192.52 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 23.63 | 30.92 | 77.46 | 111.50 | 80.29 |
| Packing Material Consumed | 269.33 | 226.44 | 110.61 | 80.21 | 70.98 |
| Other Mfg Exp | 49.06 | 41.64 | 19.61 | 39.66 | 41.25 |
| General and Administration Expenses | 102.57 | 87.36 | 57.85 | 123.33 | 71.59 |
| Rent , Rates & Taxes | 32.19 | 12.80 | 6.30 | 17.39 | 5.15 |
| Insurance | 10.52 | 16.22 | 10.83 | 12.24 | 9.64 |
| Printing and stationery | | | | | |
| Professional and legal fees | 12.85 | 22.02 | 23.96 | 17.49 | 34.11 |
| Traveling and conveyance | 38.14 | 29.21 | 8.67 | 8.49 | 14.97 |
| Other Administration | 47.01 | 36.32 | 16.76 | 76.22 | 22.68 |
| Selling and Distribution Expenses | 206.55 | 199.69 | 270.29 | 99.72 | 46.99 |
| Advertisement & Sales Promotion | 84.41 | 34.57 | 136.81 | 34.68 | |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 122.14 | 165.12 | 133.48 | 65.05 | 46.99 |
| 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 | 127.36 | 129.40 | 71.38 | 39.98 | 62.88 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 0.13 | 0.12 | 0.18 | | 0.21 |
| Losson foreign exchange fluctuations | | 8.32 | 1.13 | 3.30 | 1.09 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 127.23 | 120.97 | 70.07 | 36.68 | 61.58 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 4548.54 | 4952.90 | 3996.65 | 2104.50 | 2881.89 |
| Operating Profit (Excl OI) | 386.65 | -27.64 | 909.84 | 1277.87 | 863.35 |
| Other Income | 7.76 | 3.37 | 14.42 | 10.49 | 10.29 |
| Interest Received | 3.88 | 0.29 | 4.35 | 6.84 | 0.09 |
| Dividend Received | 0.00 | 0.01 | 0.01 | 0.01 | 0.00 |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 0.88 | | | | |
| Others | 3.00 | 3.07 | 10.06 | 3.64 | 10.19 |
| Operating Profit | 394.41 | -24.27 | 924.25 | 1288.36 | 873.64 |
| Interest | 156.20 | 137.88 | 41.97 | 10.02 | 52.19 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 4.03 | 8.20 | 10.32 | 4.06 | 3.69 |
| Other Interest | 152.17 | 129.68 | 31.66 | 5.96 | 48.50 |
| PBDT | 238.22 | -162.15 | 882.28 | 1278.34 | 821.45 |
| Depreciation | 198.36 | 175.45 | 150.19 | 135.34 | 89.74 |
| Profit Before Taxation & Exceptional Items | 39.86 | -337.60 | 732.09 | 1143.00 | 731.72 |
| Exceptional Income / Expenses | | | | | -102.60 |
| Profit Before Tax | 39.86 | -337.60 | 732.09 | 1143.00 | 629.12 |
| Provision for Tax | -3.00 | -65.35 | 194.66 | 295.21 | 149.75 |
| Current Income Tax | | | 180.00 | 290.00 | 147.88 |
| Deferred Tax | 11.03 | -80.38 | 14.66 | 5.21 | 1.88 |
| Other taxes | -3.00 | -65.35 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 42.86 | -272.25 | 537.43 | 847.79 | 479.37 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 1.20 | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | -1.47 | -3.77 |
| Consolidated Net Profit | 44.06 | -272.25 | 537.43 | 846.32 | 475.60 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 2656.29 | 2940.07 | 2416.11 | 1578.35 | 1112.81 |
| Appropriations | 2700.36 | 2667.83 | 2953.54 | 2424.67 | 1588.41 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -5.57 | 11.53 | 13.46 | 8.56 | 10.06 |
| Equity Dividend % | | | 15.00 | 15.00 | 10.00 |
| Earnings Per Share | 5.00 | -32.00 | 63.00 | 99.00 | 56.00 |
| Adjusted EPS | 5.00 | -32.00 | 63.00 | 99.00 | 56.00 |