| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 3386.90 | 2780.80 | 3175.00 | 2579.70 | 1516.86 |
| Sales | 3337.10 | 2735.70 | 3127.90 | 2550.00 | 1489.55 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | 0.30 | | |
| Revenue from property development | | | | | |
| Other Operational Income | 49.80 | 45.10 | 46.80 | 29.70 | 27.32 |
| Less: Excise Duty | | | | | |
| Net Sales | 3386.90 | 2780.80 | 3175.00 | 2579.70 | 1516.86 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -121.30 | 239.10 | -226.80 | 18.60 | -53.85 |
| Raw Material Consumed | 1708.10 | 1164.10 | 1696.70 | 1004.80 | 697.52 |
| Opening Raw Materials | 107.90 | 158.10 | 204.40 | 86.70 | 47.44 |
| Purchases Raw Materials | 1749.60 | 1113.80 | 1650.40 | 1122.60 | 736.76 |
| Closing Raw Materials | 149.40 | 107.90 | 158.10 | 204.40 | 86.69 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 232.50 | 185.30 | 162.90 | 101.50 | 102.97 |
| Electricity & Power | 226.90 | 182.70 | 158.60 | 98.50 | 99.95 |
| 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 | 5.60 | 2.60 | 4.40 | 3.00 | 3.02 |
| Employee Cost | 451.20 | 368.70 | 348.50 | 280.90 | 240.39 |
| Salaries, Wages & Bonus | 427.00 | 348.20 | 329.20 | 266.00 | 226.20 |
| Contributions to EPF & Pension Funds | 14.40 | 13.20 | 11.70 | 9.80 | 9.05 |
| Workmen and Staff Welfare Expenses | 9.80 | 7.40 | 7.70 | 5.10 | 5.15 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 314.10 | 241.40 | 289.40 | 182.20 | 172.18 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 56.30 | 34.80 | 87.40 | 39.80 | 21.22 |
| Repairs and Maintenance | 103.90 | 86.00 | 84.40 | 65.70 | 88.30 |
| Packing Material Consumed | 26.60 | 23.40 | 26.00 | 21.30 | 12.69 |
| Other Mfg Exp | 127.20 | 97.20 | 91.50 | 55.40 | 49.98 |
| General and Administration Expenses | 105.50 | 87.90 | 62.30 | 51.10 | 61.13 |
| Rent , Rates & Taxes | 20.30 | 15.80 | 14.30 | 13.80 | 11.72 |
| Insurance | 21.10 | 20.80 | 13.50 | 12.10 | 10.13 |
| Printing and stationery | 4.90 | 4.20 | 3.80 | 3.10 | 3.31 |
| Professional and legal fees | 34.60 | 28.30 | 20.10 | 16.40 | 20.02 |
| Traveling and conveyance | 18.20 | 13.10 | 5.80 | 1.70 | 12.09 |
| Other Administration | 24.60 | 18.70 | 10.60 | 5.80 | 15.96 |
| Selling and Distribution Expenses | 103.80 | 82.30 | 112.80 | 73.30 | 46.38 |
| Advertisement & Sales Promotion | 10.50 | 6.90 | 2.70 | 9.40 | 9.29 |
| Sales Commissions & Incentives | 28.80 | 18.00 | 19.40 | 8.20 | 7.76 |
| Freight and Forwarding | 64.50 | 57.40 | 90.80 | 55.80 | 29.33 |
| 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 | 55.50 | 62.50 | 47.20 | 66.10 | 52.55 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | 22.44 |
| Other Miscellaneous Expenses | 55.50 | 62.50 | 47.20 | 66.10 | 30.11 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 2849.50 | 2431.20 | 2493.10 | 1778.70 | 1319.27 |
| Operating Profit (Excl OI) | 537.40 | 349.60 | 682.00 | 801.10 | 197.59 |
| Other Income | 141.30 | 55.30 | 106.80 | 80.20 | 30.51 |
| Interest Received | 6.00 | 2.50 | 1.80 | 2.00 | 2.24 |
| Dividend Received | 4.60 | 6.30 | 3.70 | 0.00 | 0.30 |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 35.00 | 27.60 | | 14.60 | 27.12 |
| Others | 95.70 | 18.90 | 101.40 | 63.60 | 0.85 |
| Operating Profit | 678.70 | 404.90 | 788.80 | 881.30 | 228.10 |
| Interest | 18.10 | 18.30 | 19.10 | 22.00 | 26.26 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 3.20 | 3.40 | 7.10 | 12.40 | 15.01 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 4.70 | 6.40 | 3.50 | 3.60 | 3.71 |
| Other Interest | 10.20 | 8.60 | 8.50 | 6.00 | 7.54 |
| PBDT | 660.60 | 386.50 | 769.70 | 859.20 | 201.84 |
| Depreciation | 116.40 | 112.90 | 103.70 | 83.30 | 81.12 |
| Profit Before Taxation & Exceptional Items | 544.20 | 273.60 | 666.00 | 775.90 | 120.72 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 544.20 | 273.60 | 666.00 | 775.90 | 120.72 |
| Provision for Tax | 131.00 | 68.70 | 167.00 | 208.70 | 37.37 |
| Current Income Tax | 118.30 | 72.70 | 171.50 | 194.30 | 48.40 |
| Deferred Tax | 8.80 | -5.10 | -4.50 | 14.40 | -12.07 |
| Other taxes | 4.00 | 1.10 | 0.00 | 0.00 | 1.04 |
| Profit After Tax | 413.20 | 205.00 | 499.00 | 567.20 | 83.35 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | -1.50 | -0.80 | -0.60 | -1.40 | -2.18 |
| Consolidated Net Profit | 411.60 | 204.10 | 498.40 | 565.80 | 81.17 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 2172.50 | 1979.20 | 1491.60 | 936.60 | 868.24 |
| Appropriations | 2584.10 | 2183.30 | 1990.00 | 1502.40 | 949.41 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 10.80 | 10.80 | 10.80 | 10.80 | 12.79 |
| Equity Dividend % | 35.00 | 35.00 | 35.00 | 35.00 | 35.00 |
| Earnings Per Share | 67.00 | 33.00 | 81.00 | 92.00 | 13.00 |
| Adjusted EPS | 67.00 | 33.00 | 81.00 | 92.00 | 13.00 |