| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 4864.20 | 3669.60 | 3937.00 | 3220.80 | 2811.20 |
| Sales | 4864.20 | 3669.60 | 3937.00 | 3220.80 | 2811.20 |
| 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 | 4864.20 | 3669.60 | 3937.00 | 3220.80 | 2811.20 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Raw Material Consumed | 3961.70 | 2928.20 | 3189.00 | 2400.80 | 2489.30 |
| Opening Raw Materials | 712.50 | 500.10 | 383.00 | 388.80 | 475.30 |
| Purchases Raw Materials | 4084.00 | 3140.70 | 3306.10 | 2395.00 | 2402.80 |
| Closing Raw Materials | 834.80 | 712.50 | 500.10 | 383.00 | 388.80 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 35.60 | 33.40 | 31.40 | 34.10 | 30.90 |
| Electricity & Power | 31.40 | 27.40 | 26.70 | 26.20 | 23.30 |
| Oil, Fuel & Natural gas | 4.20 | 6.00 | 4.70 | 5.10 | 4.10 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 2.70 | 3.60 |
| Employee Cost | 159.50 | 131.90 | 123.80 | 114.80 | 120.10 |
| Salaries, Wages & Bonus | 147.30 | 122.40 | 114.40 | 105.60 | 110.50 |
| Contributions to EPF & Pension Funds | 9.00 | 7.00 | 7.00 | 6.70 | 7.30 |
| Workmen and Staff Welfare Expenses | 0.60 | 0.30 | 0.30 | 0.30 | 0.50 |
| Other Employees Cost | 2.60 | 2.20 | 2.00 | 2.30 | 1.90 |
| Other Manufacturing Expenses | 459.30 | 321.40 | 290.30 | 263.30 | 290.50 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | | | | | |
| Packing Material Consumed | 39.30 | 31.10 | 38.40 | 29.50 | 23.60 |
| Other Mfg Exp | 420.00 | 290.20 | 251.90 | 233.80 | 266.90 |
| General and Administration Expenses | 71.80 | 65.30 | 66.90 | 58.40 | 55.00 |
| Rent , Rates & Taxes | 20.00 | 20.20 | 20.50 | 20.20 | 7.70 |
| Insurance | | | | | |
| Printing and stationery | | | | | |
| Professional and legal fees | 2.40 | 2.20 | 2.40 | 1.60 | 2.20 |
| Traveling and conveyance | 19.60 | 15.70 | 16.40 | 12.50 | 18.00 |
| Other Administration | 49.40 | 42.90 | 44.00 | 36.50 | 45.10 |
| Selling and Distribution Expenses | 155.70 | 120.40 | 123.00 | 97.00 | 85.80 |
| Advertisement & Sales Promotion | 0.70 | 0.70 | 1.00 | 0.70 | 1.20 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 155.00 | 119.70 | 122.00 | 96.40 | 84.60 |
| 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 | | | 0.10 | | 0.90 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | 0.10 | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.90 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 4843.60 | 3600.60 | 3824.40 | 2968.40 | 3072.50 |
| Operating Profit (Excl OI) | 20.70 | 69.00 | 112.60 | 252.50 | -261.30 |
| Other Income | 22.60 | 3.10 | 1.50 | 3.50 | 2.60 |
| Interest Received | 0.10 | 0.10 | 1.40 | 0.80 | 0.60 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | 0.30 | | 0.30 | 0.30 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 22.50 | 2.60 | 0.10 | 2.40 | 1.80 |
| Operating Profit | 43.30 | 72.10 | 114.00 | 256.00 | -258.70 |
| Interest | 19.00 | 20.80 | 19.30 | 17.70 | 12.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 1.30 | 4.10 | 2.80 | 5.20 | 3.00 |
| Other Interest | 17.60 | 16.60 | 16.50 | 12.50 | 9.00 |
| PBDT | 24.30 | 51.30 | 94.70 | 238.30 | -270.60 |
| Depreciation | 18.00 | 20.30 | 21.50 | 21.60 | 21.60 |
| Profit Before Taxation & Exceptional Items | 6.30 | 31.00 | 73.20 | 216.70 | -292.20 |
| Exceptional Income / Expenses | | 3.90 | 26.70 | 0.20 | |
| Profit Before Tax | 6.30 | 34.90 | 99.90 | 216.90 | -292.20 |
| Provision for Tax | 2.30 | -1.10 | -2.90 | 90.90 | -77.20 |
| Current Income Tax | 1.60 | 10.00 | 12.50 | 34.40 | 0.20 |
| Deferred Tax | 0.00 | -11.40 | -15.80 | 56.40 | -77.30 |
| Other taxes | 0.70 | 0.30 | 0.30 | 0.00 | 0.00 |
| Profit After Tax | 4.00 | 36.00 | 102.80 | 126.00 | -215.10 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -0.20 | -0.20 | 0.10 | -0.20 | -0.10 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 3.80 | 35.80 | 102.90 | 125.80 | -215.10 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 232.90 | 197.10 | 94.20 | -31.60 | 183.50 |
| Appropriations | 236.70 | 232.90 | 197.10 | 94.20 | -31.60 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 1.00 | 9.00 | 27.00 | 33.00 | -57.00 |
| Adjusted EPS | 1.00 | 9.00 | 27.00 | 33.00 | -57.00 |