| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 8376.20 | 8063.20 | 7024.80 | 5364.10 | 5926.70 |
| Sales | 7692.00 | 7362.70 | 6310.50 | 4736.50 | 5340.60 |
| Job Work/ Contract Receipts | 625.80 | 654.20 | 671.00 | 595.70 | 541.30 |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 58.40 | 46.30 | 43.30 | 31.90 | 44.80 |
| Less: Excise Duty | | | | | |
| Net Sales | 8376.20 | 8063.20 | 7024.80 | 5364.10 | 5926.70 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 9.10 | 122.10 | -168.10 | 129.90 | 170.90 |
| Raw Material Consumed | 6492.60 | 6146.10 | 5532.40 | 4176.80 | 4797.70 |
| Opening Raw Materials | 493.70 | 697.90 | 553.70 | 273.50 | 326.40 |
| Purchases Raw Materials | 6658.30 | 5941.90 | 5676.70 | 4457.00 | 4744.90 |
| Closing Raw Materials | 715.30 | 493.70 | 697.90 | 553.70 | 273.50 |
| Other Direct Purchases / Brought in cost | 56.00 | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 234.70 | 228.90 | 171.70 | 106.90 | 110.80 |
| Electricity & Power | 234.70 | 228.90 | 171.70 | 106.90 | 110.80 |
| 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 | 121.90 | 102.40 | 96.30 | 84.60 | 81.50 |
| Salaries, Wages & Bonus | 105.30 | 88.70 | 86.00 | 73.40 | 74.90 |
| Contributions to EPF & Pension Funds | 5.60 | 5.30 | 5.00 | 4.30 | 5.20 |
| Workmen and Staff Welfare Expenses | 11.30 | 7.50 | 6.10 | 6.30 | 6.80 |
| Other Employees Cost | -0.30 | 0.90 | -0.80 | 0.70 | -5.50 |
| Other Manufacturing Expenses | 966.50 | 1022.20 | 912.60 | 551.10 | 490.70 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 36.70 | 30.60 | 24.20 | 25.90 | 22.30 |
| Packing Material Consumed | 2.90 | 3.10 | 3.20 | 2.20 | 2.00 |
| Other Mfg Exp | 926.90 | 988.50 | 885.30 | 523.00 | 466.40 |
| General and Administration Expenses | 24.40 | 19.70 | 17.40 | 13.70 | 17.50 |
| Rent , Rates & Taxes | 1.40 | 1.40 | 2.90 | 1.90 | 2.80 |
| Insurance | 5.90 | 6.10 | 5.60 | 4.80 | 4.50 |
| Printing and stationery | 2.60 | 2.30 | 1.50 | 1.00 | 1.30 |
| Professional and legal fees | 6.30 | 3.60 | 3.40 | 2.50 | 3.10 |
| Traveling and conveyance | 4.20 | 2.30 | 0.50 | 0.60 | 2.80 |
| Other Administration | 8.20 | 6.20 | 4.00 | 3.60 | 5.80 |
| Selling and Distribution Expenses | 60.80 | 59.10 | 60.50 | 44.00 | 38.40 |
| Advertisement & Sales Promotion | 0.70 | 0.60 | 0.40 | 0.50 | 0.30 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 60.10 | 57.90 | 59.60 | 41.60 | 38.10 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.60 | 0.50 | 1.90 | 0.00 |
| Miscellaneous Expenses | 5.50 | 4.90 | 6.00 | 9.30 | 5.20 |
| Bad debts /advances written off | | | 0.00 | 0.00 | |
| Provision for doubtful debts | 0.30 | | | 3.30 | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | 0.20 | | | 0.10 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 5.20 | 4.70 | 5.90 | 6.10 | 5.10 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 7915.50 | 7705.40 | 6628.90 | 5116.40 | 5712.60 |
| Operating Profit (Excl OI) | 460.80 | 357.80 | 395.90 | 247.60 | 214.10 |
| Other Income | 2.20 | 1.90 | 2.00 | 2.40 | 2.60 |
| Interest Received | 0.40 | 0.90 | 1.30 | 2.40 | 2.60 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.20 | 0.40 | 0.40 | 0.00 | 0.00 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | 0.00 | 0.20 | | |
| Foreign Exchange Gains | 0.00 | | 0.10 | | |
| Others | 1.50 | 0.60 | 0.00 | 0.00 | 0.00 |
| Operating Profit | 463.00 | 359.70 | 397.90 | 250.00 | 216.70 |
| Interest | 11.90 | 28.20 | 40.20 | 27.40 | 45.20 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 1.10 | 7.80 | 2.50 | 0.70 | 6.30 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 2.30 | 1.80 | 1.40 | 2.50 | 4.90 |
| Other Interest | 8.50 | 18.60 | 36.20 | 24.20 | 34.00 |
| PBDT | 451.10 | 331.50 | 357.70 | 222.60 | 171.60 |
| Depreciation | 29.30 | 27.60 | 36.00 | 35.20 | 36.60 |
| Profit Before Taxation & Exceptional Items | 421.80 | 303.90 | 321.70 | 187.40 | 135.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 421.80 | 303.90 | 321.70 | 187.40 | 135.00 |
| Provision for Tax | 110.20 | 78.20 | 83.20 | 49.70 | 25.70 |
| Current Income Tax | 107.80 | 77.10 | 84.50 | 51.60 | 36.50 |
| Deferred Tax | 2.50 | 1.20 | -1.00 | -2.00 | -10.20 |
| Other taxes | -0.10 | 0.00 | -0.30 | 0.00 | -0.70 |
| Profit After Tax | 311.60 | 225.70 | 238.40 | 137.70 | 109.30 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | -6.80 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | -0.20 | 0.70 | -0.60 | 0.80 | |
| Consolidated Net Profit | 311.30 | 226.40 | 237.90 | 138.60 | 102.50 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1786.10 | 1565.70 | 1330.80 | 1195.30 | 1100.10 |
| Appropriations | 2097.40 | 1792.10 | 1568.70 | 1333.90 | 1202.50 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | 1.20 |
| Other Appropriation | | | | | |
| Equity Dividend % | 30.00 | 20.00 | 10.00 | 10.00 | 20.00 |
| Earnings Per Share | 104.00 | 75.00 | 79.00 | 46.00 | 36.00 |
| Adjusted EPS | 104.00 | 75.00 | 79.00 | 46.00 | 36.00 |