| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 2987.70 | 3199.20 | 2127.60 | 1779.00 | 2293.70 |
| Sales | 2860.70 | 3172.70 | 2107.60 | 1764.70 | 2275.40 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 127.00 | 26.50 | 20.00 | 14.20 | 18.30 |
| Less: Excise Duty | | | | | |
| Net Sales | 2987.70 | 3199.20 | 2127.60 | 1779.00 | 2293.70 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -154.40 | 95.10 | -24.10 | -78.40 | 48.50 |
| Raw Material Consumed | 801.60 | 936.10 | 651.90 | 569.80 | 758.70 |
| Opening Raw Materials | 38.40 | 38.20 | 33.10 | 26.40 | 37.80 |
| Purchases Raw Materials | 845.20 | 936.20 | 653.40 | 573.80 | 747.30 |
| Closing Raw Materials | 82.00 | 38.40 | 38.20 | 33.10 | 26.40 |
| Other Direct Purchases / Brought in cost | | 0.10 | 3.60 | 2.80 | 0.10 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 796.90 | 756.60 | 418.40 | 323.40 | 455.40 |
| Electricity & Power | 796.90 | 756.60 | 418.40 | 323.40 | 455.40 |
| 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 | 415.80 | 325.70 | 246.80 | 164.50 | 162.60 |
| Salaries, Wages & Bonus | 377.10 | 294.00 | 219.60 | 137.20 | 142.40 |
| Contributions to EPF & Pension Funds | 23.90 | 15.10 | 14.30 | 12.50 | 12.50 |
| Workmen and Staff Welfare Expenses | 10.50 | 9.10 | 9.40 | 11.80 | 6.60 |
| Other Employees Cost | 4.30 | 7.40 | 3.50 | 3.10 | 1.20 |
| Other Manufacturing Expenses | 526.20 | 537.70 | 505.00 | 421.20 | 396.10 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 129.40 | 102.50 | 99.20 | 82.00 | 84.60 |
| Repairs and Maintenance | 45.40 | 27.00 | 21.80 | 18.00 | 24.80 |
| Packing Material Consumed | 322.60 | 376.70 | 362.20 | 303.00 | 263.30 |
| Other Mfg Exp | 28.90 | 31.40 | 21.80 | 18.20 | 23.40 |
| General and Administration Expenses | 95.50 | 90.90 | 60.50 | 89.10 | 91.30 |
| Rent , Rates & Taxes | 14.30 | 20.00 | 9.90 | 2.80 | 1.20 |
| Insurance | 8.40 | 6.60 | 6.10 | 3.70 | 3.50 |
| Printing and stationery | | | | | |
| Professional and legal fees | 28.80 | 28.90 | 26.40 | 25.10 | 30.40 |
| Traveling and conveyance | 19.20 | 17.10 | 5.70 | 2.30 | 8.20 |
| Other Administration | 44.00 | 35.40 | 18.10 | 57.50 | 56.20 |
| Selling and Distribution Expenses | 111.50 | 85.00 | 70.10 | 28.80 | 65.60 |
| Advertisement & Sales Promotion | 7.60 | 3.80 | 1.60 | 2.90 | 3.10 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 102.80 | 77.40 | 60.00 | 24.80 | 58.20 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 1.00 | 3.90 | 8.50 | 1.10 | 4.30 |
| Miscellaneous Expenses | 54.40 | 62.40 | 36.40 | 56.40 | 61.50 |
| Bad debts /advances written off | 8.30 | | | | |
| Provision for doubtful debts | | 8.10 | 8.40 | 24.10 | 12.80 |
| Losson disposal of fixed assets(net) | | 0.20 | 1.20 | 1.90 | 23.80 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 46.10 | 54.20 | 26.90 | 30.30 | 24.90 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 2647.50 | 2889.50 | 1964.90 | 1574.90 | 2039.90 |
| Operating Profit (Excl OI) | 340.20 | 309.70 | 162.70 | 204.10 | 253.90 |
| Other Income | 223.70 | 43.70 | 51.90 | 49.10 | 39.40 |
| Interest Received | 19.60 | 11.80 | 12.90 | 13.90 | 13.90 |
| Dividend Received | 0.10 | 0.20 | 0.20 | 0.20 | 0.20 |
| Profit on sale of Fixed Assets | 78.30 | 5.30 | 0.10 | 3.20 | 0.20 |
| Profits on sale of Investments | | | | | 2.90 |
| Provision Written Back | 67.80 | | 11.60 | 1.50 | |
| Foreign Exchange Gains | 5.10 | 13.00 | 10.20 | 4.30 | 14.30 |
| Others | 52.60 | 13.40 | 16.90 | 26.00 | 7.80 |
| Operating Profit | 563.90 | 353.40 | 214.60 | 253.20 | 293.20 |
| Interest | 105.40 | 19.20 | 7.60 | 7.60 | 9.90 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 64.80 | 7.70 | 3.90 | 2.90 | 2.40 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 39.00 | 11.50 | 2.00 | 3.50 | 5.70 |
| Other Interest | 1.70 | 0.00 | 1.70 | 1.20 | 1.80 |
| PBDT | 458.50 | 334.20 | 207.00 | 245.60 | 283.30 |
| Depreciation | 188.00 | 75.40 | 72.00 | 102.80 | 129.30 |
| Profit Before Taxation & Exceptional Items | 270.60 | 258.80 | 135.10 | 142.80 | 154.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 324.70 | 328.60 | 144.60 | 142.80 | 154.00 |
| Provision for Tax | 79.00 | 59.40 | 26.40 | 42.50 | 48.80 |
| Current Income Tax | 1.00 | 73.30 | 42.20 | 55.00 | 80.20 |
| Deferred Tax | 66.90 | -2.40 | -15.80 | -12.50 | -30.60 |
| Other taxes | 11.10 | -11.50 | 0.00 | 0.00 | -0.80 |
| Profit After Tax | 245.70 | 269.20 | 118.20 | 100.30 | 105.20 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | -25.30 | -22.70 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 245.70 | 269.20 | 118.20 | 74.90 | 82.50 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 931.30 | 694.40 | 658.40 | 665.80 | 672.20 |
| Appropriations | 1177.00 | 963.60 | 776.70 | 740.70 | 754.60 |
| General Reserves | | | 50.00 | 50.00 | 50.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 37.60 | 32.30 | 32.30 | 32.30 | 38.90 |
| Equity Dividend % | 70.00 | 70.00 | 60.00 | 60.00 | 60.00 |
| Earnings Per Share | 5.00 | 5.00 | 2.00 | 1.00 | 2.00 |
| Adjusted EPS | 5.00 | 5.00 | 2.00 | 1.00 | 2.00 |