| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 6077.70 | 6700.10 | 4059.00 | 2762.30 | 2201.90 |
| Sales | 5988.90 | 6603.50 | 3955.30 | 2677.80 | 2110.70 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 26.10 | 22.40 | 34.70 | 18.80 | 17.80 |
| Revenue from property development | | | | | |
| Other Operational Income | 62.70 | 74.10 | 69.10 | 65.60 | 73.40 |
| Less: Excise Duty | | | | | |
| Net Sales | 6077.70 | 6700.10 | 4059.00 | 2762.30 | 2201.90 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -186.50 | -60.70 | -149.30 | 333.60 | -305.00 |
| Raw Material Consumed | 4424.40 | 4922.40 | 2884.90 | 1431.30 | 1653.20 |
| Opening Raw Materials | 1460.00 | 1466.90 | 692.10 | 493.80 | 608.40 |
| Purchases Raw Materials | 4531.70 | 4915.50 | 3659.70 | 1629.60 | 1538.60 |
| Closing Raw Materials | 1567.30 | 1460.00 | 1466.90 | 692.10 | 493.80 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 31.60 | 29.10 | 22.20 | 18.70 | 17.00 |
| Electricity & Power | 31.60 | 29.10 | 22.20 | 18.70 | 17.00 |
| 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 | 554.00 | 477.20 | 378.90 | 255.90 | 298.30 |
| Salaries, Wages & Bonus | 517.10 | 438.80 | 343.60 | 229.20 | 261.20 |
| Contributions to EPF & Pension Funds | 18.20 | 18.90 | 15.40 | 14.60 | 19.10 |
| Workmen and Staff Welfare Expenses | 12.70 | 13.40 | 13.00 | 5.80 | 11.40 |
| Other Employees Cost | 5.80 | 6.10 | 6.90 | 6.30 | 6.60 |
| Other Manufacturing Expenses | 181.60 | 141.10 | 105.70 | 83.60 | 133.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 19.50 | 9.20 | 7.40 | 3.70 | 11.40 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 162.10 | 132.00 | 98.30 | 79.90 | 121.50 |
| General and Administration Expenses | 139.60 | 122.00 | 71.50 | 64.60 | 107.40 |
| Rent , Rates & Taxes | 13.50 | 12.10 | 12.20 | 7.80 | 9.30 |
| Insurance | 11.10 | 9.50 | 7.00 | 5.30 | 3.40 |
| Printing and stationery | | | | | |
| Professional and legal fees | 21.50 | 20.20 | 10.60 | 5.40 | 7.40 |
| Traveling and conveyance | 58.60 | 48.20 | 20.70 | 9.90 | 44.00 |
| Other Administration | 93.40 | 80.10 | 41.60 | 46.10 | 87.20 |
| Selling and Distribution Expenses | 207.10 | 213.30 | 116.50 | 67.80 | 89.60 |
| Advertisement & Sales Promotion | 34.80 | 27.50 | 2.60 | 0.40 | 17.00 |
| Sales Commissions & Incentives | 59.20 | 67.00 | 64.50 | 54.10 | 66.60 |
| Freight and Forwarding | 34.80 | 15.60 | 14.60 | 7.10 | 6.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 78.40 | 103.30 | 34.80 | 6.20 | 0.00 |
| Miscellaneous Expenses | 119.60 | 114.90 | 81.10 | 99.20 | 83.10 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 9.90 | 2.00 | 4.20 | 2.40 | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | 3.30 | 26.10 | 2.00 | 19.90 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 106.40 | 86.90 | 75.00 | 76.90 | 83.10 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 5471.40 | 5959.30 | 3511.60 | 2354.70 | 2076.70 |
| Operating Profit (Excl OI) | 606.40 | 740.70 | 547.40 | 407.50 | 125.20 |
| Other Income | 68.80 | 31.70 | 24.40 | 28.70 | 29.40 |
| Interest Received | 36.10 | 17.50 | 3.10 | 6.70 | 1.70 |
| Dividend Received | 6.20 | 6.10 | 7.40 | | 18.70 |
| Profit on sale of Fixed Assets | 0.40 | | 0.70 | 0.20 | 1.20 |
| Profits on sale of Investments | 5.40 | 4.90 | 13.20 | 1.90 | 7.90 |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 20.70 | 3.30 | 0.00 | 19.90 | 0.00 |
| Operating Profit | 675.20 | 772.50 | 571.80 | 436.20 | 154.60 |
| Interest | 97.80 | 90.60 | 26.80 | 27.00 | 14.60 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 22.20 | 16.80 | 4.80 | 10.40 | 3.00 |
| Other Interest | 75.60 | 73.90 | 22.00 | 16.60 | 11.60 |
| PBDT | 577.40 | 681.90 | 545.00 | 409.20 | 140.10 |
| Depreciation | 156.30 | 136.20 | 112.50 | 96.70 | 77.20 |
| Profit Before Taxation & Exceptional Items | 421.10 | 545.60 | 432.60 | 312.50 | 62.90 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 443.50 | 542.60 | 435.00 | 316.30 | 62.90 |
| Provision for Tax | 105.30 | 167.60 | 132.30 | 70.70 | -11.80 |
| Current Income Tax | 107.50 | 144.10 | 121.80 | 67.00 | |
| Deferred Tax | -2.10 | 25.00 | 3.40 | 16.20 | -5.80 |
| Other taxes | 0.00 | -1.50 | 7.10 | -12.50 | -11.80 |
| Profit After Tax | 338.20 | 375.00 | 302.70 | 245.60 | 74.70 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | -0.60 |
| Other Consolidated Items | | | 0.00 | | |
| Consolidated Net Profit | 338.20 | 375.00 | 302.70 | 245.60 | 74.10 |
| Adjustments to PAT | | | | -3.80 | |
| Profit Balance B/F | 2190.90 | 1968.60 | 1711.40 | 1465.80 | 1448.00 |
| Appropriations | 2529.10 | 2343.50 | 2014.10 | 1707.60 | 1522.10 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 95.00 | 152.60 | 45.60 | -3.80 | 56.30 |
| Equity Dividend % | 70.00 | 70.00 | 60.00 | 50.00 | 30.00 |
| Earnings Per Share | 10.00 | 11.00 | 9.00 | 8.00 | 2.00 |
| Adjusted EPS | 10.00 | 11.00 | 9.00 | 8.00 | 2.00 |