| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2021 | Mar 2020 | Mar 2019 |
| INCOME : | | | | | |
| Gross Sales | 3679.80 | 3189.00 | 2023.42 | 2529.38 | 2678.68 |
| Sales | 3679.80 | 3187.00 | 2021.88 | 2524.94 | 2674.52 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 2.00 | 1.53 | 4.44 | 4.16 |
| Less: Excise Duty | 550.80 | 483.10 | 318.58 | 366.84 | 417.10 |
| Net Sales | 3129.10 | 2705.90 | 1704.84 | 2162.54 | 2261.58 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -6.70 | 32.30 | 30.62 | 16.61 | -114.72 |
| Raw Material Consumed | 2486.20 | 2119.30 | 1268.23 | 1662.60 | 1883.26 |
| Opening Raw Materials | 189.30 | 128.00 | 91.05 | 83.59 | 152.75 |
| Purchases Raw Materials | 2568.30 | 2180.60 | 1268.27 | 1670.05 | 1814.10 |
| Closing Raw Materials | 271.50 | 189.30 | 91.09 | 91.05 | 83.59 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 118.70 | 96.00 | 80.61 | 92.55 | 88.83 |
| Electricity & Power | 118.70 | 96.00 | 80.61 | 92.55 | 88.83 |
| 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 | 89.70 | 80.60 | 67.23 | 76.34 | 82.11 |
| Salaries, Wages & Bonus | 81.90 | 75.60 | 62.95 | 70.31 | 75.10 |
| Contributions to EPF & Pension Funds | 3.30 | 3.10 | 2.71 | 3.64 | 3.74 |
| Workmen and Staff Welfare Expenses | 4.50 | 1.90 | 1.57 | 2.39 | 3.26 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 22.40 | 17.30 | 10.70 | 12.60 | 13.64 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 9.40 | 5.60 | 3.61 | 2.70 | 2.61 |
| Repairs and Maintenance | 13.00 | 11.70 | 7.09 | 9.90 | 11.03 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 14.60 | 14.90 | 16.22 | 31.04 | 23.99 |
| Rent , Rates & Taxes | 3.90 | 4.90 | 6.74 | 19.80 | 14.94 |
| Insurance | 3.20 | 3.70 | 3.13 | 4.19 | 2.31 |
| Printing and stationery | 5.70 | 5.00 | 4.74 | 5.46 | 5.20 |
| Professional and legal fees | | | | | |
| Traveling and conveyance | | | | | |
| Other Administration | 1.70 | 1.30 | 1.61 | 1.59 | 1.53 |
| Selling and Distribution Expenses | | | | | |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | | | | | |
| 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 | 43.70 | 48.80 | 28.96 | 27.35 | 25.60 |
| 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 | | | | | |
| Other Miscellaneous Expenses | 43.70 | 48.80 | 28.96 | 27.35 | 25.60 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 2768.60 | 2409.20 | 1502.57 | 1919.10 | 2002.70 |
| Operating Profit (Excl OI) | 360.50 | 296.80 | 202.27 | 243.44 | 258.88 |
| Other Income | 15.60 | 27.00 | 0.60 | 0.49 | 1.35 |
| Interest Received | 10.70 | 14.40 | 0.00 | 0.00 | |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 4.70 | 11.90 | | 0.19 | 1.31 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 0.20 | 0.60 | 0.60 | 0.30 | 0.04 |
| Operating Profit | 376.10 | 323.70 | 202.87 | 243.93 | 260.22 |
| Interest | 65.10 | 64.20 | 54.39 | 58.39 | 63.65 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 8.20 | 10.50 | 8.63 | 12.00 | 7.18 |
| Other Interest | 56.90 | 53.70 | 45.77 | 46.38 | 56.47 |
| PBDT | 311.00 | 259.50 | 148.47 | 185.54 | 196.58 |
| Depreciation | 56.20 | 54.80 | 37.26 | 36.77 | 38.90 |
| Profit Before Taxation & Exceptional Items | 254.80 | 204.70 | 111.21 | 148.77 | 157.68 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 254.80 | 204.70 | 111.21 | 148.77 | 157.68 |
| Provision for Tax | 56.30 | 44.40 | 31.16 | 41.27 | 43.40 |
| Current Income Tax | 54.00 | 46.40 | 28.93 | 38.32 | 40.25 |
| Deferred Tax | 2.30 | -2.00 | 2.23 | 2.95 | 3.14 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 198.50 | 160.30 | 80.05 | 107.50 | 114.28 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 198.50 | 160.30 | 80.05 | 107.50 | 114.28 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 953.40 | 840.30 | 699.82 | 635.84 | 565.85 |
| Appropriations | 1151.90 | 1000.60 | 779.87 | 743.34 | 680.13 |
| General Reserves | 19.80 | 16.00 | 8.01 | 10.61 | 11.43 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 46.80 | 31.20 | 27.30 | 32.91 | 32.86 |
| Equity Dividend % | 40.00 | 30.00 | 35.00 | 35.00 | 35.00 |
| Earnings Per Share | 3.00 | 2.00 | 10.00 | 14.00 | 15.00 |
| Adjusted EPS | 3.00 | 2.00 | 1.00 | 1.00 | 1.00 |