| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 3630.30 | 2954.30 | 2292.40 | 1300.70 | 1230.30 |
| Sales | 3168.70 | 2581.70 | 1954.00 | 1083.90 | 1043.40 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 25.30 | 27.10 | 31.40 | 20.30 | 25.10 |
| Revenue from property development | | | | | |
| Other Operational Income | 436.30 | 345.50 | 307.00 | 196.50 | 161.80 |
| Less: Excise Duty | | | | | |
| Net Sales | 3630.30 | 2954.30 | 2292.40 | 1300.70 | 1230.30 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 19.60 | -67.20 | -54.80 | 3.50 | 35.50 |
| Raw Material Consumed | 1948.30 | 1806.30 | 1165.60 | 525.80 | 486.60 |
| Opening Raw Materials | 61.00 | 92.40 | 48.80 | 51.20 | 57.90 |
| Purchases Raw Materials | 1322.20 | 1285.70 | 930.50 | 476.90 | 452.70 |
| Closing Raw Materials | 105.50 | 61.00 | 92.40 | 48.80 | 51.20 |
| Other Direct Purchases / Brought in cost | 670.60 | 489.30 | 278.70 | 46.50 | 27.20 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 216.70 | 196.10 | 193.10 | 139.40 | 149.70 |
| Electricity & Power | 216.70 | 196.10 | 193.10 | 139.40 | 149.70 |
| 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 | 348.80 | 245.80 | 224.50 | 193.00 | 209.10 |
| Salaries, Wages & Bonus | 303.80 | 215.40 | 194.50 | 165.20 | 179.40 |
| Contributions to EPF & Pension Funds | 21.20 | 17.20 | 15.30 | 12.30 | 14.90 |
| Workmen and Staff Welfare Expenses | 13.60 | 9.30 | 9.80 | 9.90 | 8.90 |
| Other Employees Cost | 10.20 | 3.80 | 4.90 | 5.70 | 5.90 |
| Other Manufacturing Expenses | 286.20 | 218.30 | 254.90 | 160.90 | 154.40 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 27.30 | 24.90 | 26.80 | 18.00 | 11.00 |
| Repairs and Maintenance | 92.90 | 75.70 | 91.90 | 57.60 | 53.30 |
| Packing Material Consumed | 37.40 | 37.50 | 41.50 | 30.30 | 30.90 |
| Other Mfg Exp | 128.50 | 80.10 | 94.60 | 55.10 | 59.20 |
| General and Administration Expenses | 109.90 | 110.50 | 86.30 | 58.20 | 63.70 |
| Rent , Rates & Taxes | 20.30 | 8.50 | 6.40 | 9.10 | 6.40 |
| Insurance | 4.80 | 5.00 | 4.50 | 3.60 | 4.30 |
| Printing and stationery | | | | | |
| Professional and legal fees | 40.30 | 31.90 | 33.40 | 14.70 | 15.80 |
| Traveling and conveyance | 38.20 | 32.60 | 22.80 | 12.60 | 21.60 |
| Other Administration | 44.50 | 65.10 | 42.00 | 30.80 | 37.20 |
| Selling and Distribution Expenses | 18.00 | 18.10 | 12.60 | 13.20 | 12.00 |
| Advertisement & Sales Promotion | 12.60 | 10.80 | 7.20 | 10.40 | 9.10 |
| Sales Commissions & Incentives | 5.30 | 7.40 | 5.40 | 2.80 | 2.90 |
| 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 | 51.00 | 54.70 | 37.30 | 28.90 | 24.80 |
| Bad debts /advances written off | 7.30 | 11.10 | 9.20 | 5.70 | 0.30 |
| Provision for doubtful debts | 5.60 | 20.00 | 0.10 | 0.20 | 0.30 |
| Losson disposal of fixed assets(net) | 1.40 | 0.00 | 0.10 | | 2.20 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 36.70 | 23.60 | 27.80 | 23.00 | 22.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 2998.40 | 2582.50 | 1919.50 | 1122.90 | 1135.90 |
| Operating Profit (Excl OI) | 631.90 | 371.80 | 372.80 | 177.70 | 94.30 |
| Other Income | 13.20 | 61.40 | 34.00 | 16.90 | 25.80 |
| Interest Received | 3.40 | 4.00 | 2.10 | 1.80 | 2.40 |
| Dividend Received | | | 0.00 | 0.00 | 0.00 |
| Profit on sale of Fixed Assets | 0.80 | 8.70 | 0.10 | 0.00 | |
| Profits on sale of Investments | | | 0.50 | | 0.10 |
| Provision Written Back | 2.00 | 13.30 | 18.60 | 1.60 | 8.70 |
| Foreign Exchange Gains | 0.70 | 7.70 | 3.80 | 0.00 | 2.50 |
| Others | 6.30 | 27.70 | 8.70 | 13.60 | 12.10 |
| Operating Profit | 645.20 | 433.20 | 406.80 | 194.60 | 120.20 |
| Interest | 75.90 | 80.50 | 93.40 | 99.40 | 98.90 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 11.30 | 10.00 | 11.10 | 7.10 | 7.00 |
| Other Interest | 64.60 | 70.50 | 82.20 | 92.30 | 91.90 |
| PBDT | 569.30 | 352.70 | 313.40 | 95.20 | 21.30 |
| Depreciation | 64.20 | 71.00 | 85.80 | 79.40 | 75.70 |
| Profit Before Taxation & Exceptional Items | 505.10 | 281.70 | 227.60 | 15.80 | -54.40 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 526.90 | 287.20 | 228.30 | 15.80 | -54.40 |
| Provision for Tax | 124.00 | 69.20 | 59.40 | 4.60 | -15.50 |
| Current Income Tax | 122.90 | 72.10 | 12.50 | 3.10 | |
| Deferred Tax | 1.10 | -2.90 | 46.90 | 1.50 | -15.50 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | -15.50 |
| Profit After Tax | 402.90 | 218.00 | 169.00 | 11.20 | -38.90 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | -12.50 | -9.60 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 402.90 | 218.00 | 169.00 | -1.40 | -48.40 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 523.80 | 338.30 | 235.40 | 235.70 | 280.60 |
| Appropriations | 926.70 | 556.30 | 404.30 | 234.30 | 232.20 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 39.70 | 32.50 | 66.00 | -1.10 | -3.50 |
| Equity Dividend % | 50.00 | 50.00 | 40.00 | | |
| Earnings Per Share | 24.00 | 25.00 | 20.00 | 0.00 | -6.00 |
| Adjusted EPS | 24.00 | 13.00 | 10.00 | 0.00 | -3.00 |