| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 2863.90 | 2538.30 | 1965.90 | 1519.90 | 1952.70 |
| Sales | 2600.30 | 2239.60 | 1787.70 | 1397.20 | 1746.80 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 239.60 | 278.40 | 158.50 | 103.10 | 184.70 |
| Revenue from property development | | | | | |
| Other Operational Income | 24.00 | 20.30 | 19.60 | 19.60 | 21.20 |
| Less: Excise Duty | | | | | |
| Net Sales | 2863.90 | 2538.30 | 1965.90 | 1519.90 | 1952.70 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -95.50 | 2.80 | -17.00 | 40.30 | -22.80 |
| Raw Material Consumed | 1699.90 | 1471.90 | 1186.90 | 808.70 | 1053.90 |
| Opening Raw Materials | 179.90 | 186.60 | 135.70 | 172.30 | 197.40 |
| Purchases Raw Materials | 1215.10 | 923.00 | 834.20 | 561.00 | 857.70 |
| Closing Raw Materials | 203.50 | 179.90 | 186.60 | 135.70 | 172.30 |
| Other Direct Purchases / Brought in cost | 508.40 | 542.20 | 403.60 | 211.10 | 171.10 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 20.30 | 15.10 | 9.30 | 9.30 | 18.70 |
| Electricity & Power | 20.30 | 15.10 | 9.30 | 9.30 | 18.70 |
| 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 | 534.00 | 424.20 | 375.40 | 339.80 | 518.40 |
| Salaries, Wages & Bonus | 472.60 | 376.80 | 331.30 | 302.20 | 441.70 |
| Contributions to EPF & Pension Funds | 31.00 | 23.20 | 19.70 | 25.40 | 42.10 |
| Workmen and Staff Welfare Expenses | 17.80 | 15.30 | 15.20 | 6.60 | 25.90 |
| Other Employees Cost | 12.50 | 8.90 | 9.20 | 5.60 | 8.60 |
| Other Manufacturing Expenses | 238.60 | 179.20 | 145.30 | 95.50 | 137.50 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 126.90 | 100.60 | 87.40 | 49.60 | 89.10 |
| Repairs and Maintenance | 43.60 | 24.40 | 17.50 | 14.70 | 17.10 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 68.10 | 54.20 | 40.40 | 31.20 | 31.30 |
| General and Administration Expenses | 209.40 | 177.80 | 130.40 | 111.80 | 213.70 |
| Rent , Rates & Taxes | 46.90 | 43.10 | 32.70 | 21.50 | 38.60 |
| Insurance | 6.80 | 6.00 | 6.10 | 6.80 | 7.80 |
| Printing and stationery | 6.90 | 7.00 | 4.40 | 5.60 | 6.80 |
| Professional and legal fees | 50.70 | 40.30 | 28.20 | 27.00 | 34.60 |
| Traveling and conveyance | 46.60 | 35.70 | 24.60 | 20.20 | 69.00 |
| Other Administration | 98.00 | 81.40 | 59.10 | 51.10 | 125.90 |
| Selling and Distribution Expenses | 45.10 | 29.80 | 20.00 | 14.20 | 44.90 |
| Advertisement & Sales Promotion | 16.20 | 4.70 | 8.80 | 1.10 | 13.50 |
| Sales Commissions & Incentives | 28.90 | 25.10 | 11.20 | 13.10 | 31.40 |
| 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 | 45.00 | 77.90 | 40.00 | 63.50 | 56.80 |
| Bad debts /advances written off | 1.40 | 38.40 | 1.30 | 2.70 | 3.90 |
| Provision for doubtful debts | 3.00 | 2.80 | 0.70 | 19.30 | 4.30 |
| Losson disposal of fixed assets(net) | | 0.00 | 0.40 | 0.50 | 0.90 |
| Losson foreign exchange fluctuations | 1.00 | | 4.00 | 15.70 | 2.10 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 39.50 | 36.80 | 33.60 | 25.30 | 45.60 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 2696.60 | 2378.80 | 1890.30 | 1483.20 | 2021.20 |
| Operating Profit (Excl OI) | 167.30 | 159.60 | 75.60 | 36.70 | -68.40 |
| Other Income | 60.70 | 45.40 | 21.40 | 37.60 | 40.50 |
| Interest Received | 9.60 | 7.80 | 1.50 | 7.20 | 12.20 |
| Dividend Received | | | | | 0.10 |
| Profit on sale of Fixed Assets | 2.50 | 0.00 | | | 14.40 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 41.00 | 24.60 | 14.00 | 17.60 | 3.50 |
| Foreign Exchange Gains | | 6.20 | | | 0.40 |
| Others | 7.50 | 6.70 | 5.80 | 12.90 | 10.10 |
| Operating Profit | 228.10 | 204.90 | 96.90 | 74.30 | -27.90 |
| Interest | 48.50 | 52.20 | 82.90 | 91.10 | 90.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 8.40 | 9.20 | 12.70 | 15.00 | 19.10 |
| Other Interest | 40.10 | 43.00 | 70.10 | 76.10 | 70.90 |
| PBDT | 179.60 | 152.70 | 14.10 | -16.80 | -117.90 |
| Depreciation | 40.10 | 41.70 | 36.80 | 43.90 | 57.40 |
| Profit Before Taxation & Exceptional Items | 139.40 | 111.00 | -22.70 | -60.70 | -175.30 |
| Exceptional Income / Expenses | | | | 140.00 | |
| Profit Before Tax | 139.40 | 111.00 | -22.70 | 79.30 | -175.30 |
| Provision for Tax | 47.80 | 5.40 | 24.30 | -1.90 | -16.70 |
| Current Income Tax | 19.20 | 7.80 | 6.80 | 7.50 | 7.30 |
| Deferred Tax | 27.90 | -3.50 | 6.10 | -9.50 | -23.90 |
| Other taxes | 0.70 | 1.10 | 11.40 | 0.00 | 0.00 |
| Profit After Tax | 91.60 | 105.60 | -47.10 | 81.30 | -158.70 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 91.60 | 105.60 | -47.10 | 81.30 | -158.70 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1014.20 | 908.60 | 955.70 | 876.20 | 1034.90 |
| Appropriations | 1105.80 | 1014.20 | 908.60 | 957.50 | 876.20 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | | 1.80 | |
| Equity Dividend % | 10.00 | | | | |
| Earnings Per Share | 3.00 | 4.00 | -2.00 | 3.00 | -6.00 |
| Adjusted EPS | 3.00 | 4.00 | -2.00 | 3.00 | -6.00 |