| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 10709.80 | 7966.80 | 5813.00 | 5192.40 | 6065.23 |
| Sales | 10349.60 | 7612.80 | 5398.70 | 4864.50 | 5763.22 |
| Job Work/ Contract Receipts | 227.00 | 221.80 | 346.60 | 265.70 | 198.58 |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 133.20 | 132.20 | 67.60 | 62.20 | 103.43 |
| Less: Excise Duty | | | | | |
| Net Sales | 10706.00 | 7964.70 | 5809.40 | 5190.80 | 6062.03 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -556.20 | -26.50 | -57.00 | 160.40 | -389.57 |
| Raw Material Consumed | 8464.90 | 5861.20 | 4592.70 | 3972.90 | 4909.26 |
| Opening Raw Materials | 365.40 | 372.10 | 291.20 | 237.40 | 317.87 |
| Purchases Raw Materials | 9038.90 | 5817.50 | 4673.60 | 4026.70 | 4828.82 |
| Closing Raw Materials | 939.30 | 328.30 | 372.10 | 291.20 | 237.42 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 174.70 | 113.40 | 123.50 | 106.30 | 132.08 |
| Electricity & Power | 174.70 | 113.40 | 123.50 | 106.30 | 132.08 |
| 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 | 270.20 | 214.90 | 229.40 | 197.10 | 211.75 |
| Salaries, Wages & Bonus | 241.90 | 198.40 | 212.90 | 179.70 | 186.85 |
| Contributions to EPF & Pension Funds | 11.90 | 10.80 | 11.70 | 11.50 | 18.47 |
| Workmen and Staff Welfare Expenses | 8.50 | 5.80 | 4.80 | 6.00 | 6.43 |
| Other Employees Cost | 7.90 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 1132.90 | 1107.30 | 565.80 | 415.60 | 521.76 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 216.10 | 115.40 | 131.40 | 132.60 | 144.21 |
| Repairs and Maintenance | 56.10 | 48.90 | 43.40 | 36.30 | 43.86 |
| Packing Material Consumed | 351.20 | 209.10 | 137.30 | 116.80 | 146.24 |
| Other Mfg Exp | 509.50 | 733.80 | 253.70 | 130.00 | 187.45 |
| General and Administration Expenses | 172.90 | 115.10 | 86.60 | 99.50 | 145.58 |
| Rent , Rates & Taxes | 10.50 | 4.80 | 3.60 | 2.30 | 2.55 |
| Insurance | 19.40 | 22.30 | 11.60 | 7.20 | 4.31 |
| Printing and stationery | 6.90 | 3.40 | 2.60 | 3.30 | 5.16 |
| Professional and legal fees | 64.30 | 31.20 | 30.80 | 47.20 | 82.88 |
| Traveling and conveyance | 48.00 | 34.50 | 19.60 | 21.50 | 33.06 |
| Other Administration | 71.70 | 53.30 | 37.90 | 39.50 | 50.68 |
| Selling and Distribution Expenses | 110.80 | 73.60 | 42.40 | 47.80 | 56.36 |
| Advertisement & Sales Promotion | 45.60 | 30.30 | 13.80 | 22.00 | 38.07 |
| Sales Commissions & Incentives | 34.30 | 13.80 | 18.20 | 12.30 | 16.19 |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 30.90 | 29.40 | 10.40 | 13.40 | 2.09 |
| Miscellaneous Expenses | 43.90 | 28.10 | 21.80 | 26.40 | 24.88 |
| Bad debts /advances written off | 1.60 | 1.80 | 0.30 | 2.80 | 4.07 |
| Provision for doubtful debts | 6.60 | 9.10 | | | |
| Losson disposal of fixed assets(net) | | 0.70 | | | 0.03 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 35.70 | 16.50 | 21.50 | 23.60 | 20.78 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 9814.10 | 7487.10 | 5605.20 | 5025.90 | 5612.10 |
| Operating Profit (Excl OI) | 891.90 | 477.60 | 204.20 | 164.90 | 449.93 |
| Other Income | 80.70 | 164.50 | 37.40 | 27.30 | 29.24 |
| Interest Received | 22.70 | 15.00 | 20.10 | 21.20 | 22.12 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.00 | | | 0.20 | |
| Profits on sale of Investments | 9.50 | 0.10 | | | |
| Provision Written Back | 1.10 | 26.50 | | 0.40 | 2.35 |
| Foreign Exchange Gains | 39.50 | 120.90 | 17.30 | 5.30 | 4.29 |
| Others | 7.90 | 1.90 | 0.00 | 0.20 | 0.48 |
| Operating Profit | 972.60 | 642.00 | 241.60 | 192.20 | 479.17 |
| Interest | 59.10 | 71.80 | 64.10 | 70.50 | 105.24 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 19.20 | 10.80 | 14.90 | 24.20 | 88.32 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 37.60 | 51.90 | 38.60 | 34.90 | 2.94 |
| Other Interest | 2.20 | 9.10 | 10.60 | 11.40 | 13.98 |
| PBDT | 913.60 | 570.30 | 177.50 | 121.70 | 373.93 |
| Depreciation | 93.80 | 92.60 | 95.40 | 90.70 | 110.46 |
| Profit Before Taxation & Exceptional Items | 819.80 | 477.70 | 82.10 | 31.00 | 263.47 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 819.80 | 477.70 | 82.10 | 31.00 | 263.47 |
| Provision for Tax | -36.50 | | | | |
| Current Income Tax | 2.10 | | | | |
| Deferred Tax | -38.60 | | | | |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 856.30 | 477.70 | 82.10 | 31.00 | 263.47 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 856.30 | 477.70 | 82.10 | 31.00 | 263.47 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 229.70 | -247.90 | -330.00 | -361.00 | -624.45 |
| Appropriations | 1086.10 | 229.70 | -247.90 | -330.00 | -360.98 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 3.00 | 2.00 | 0.00 | 0.00 | 1.00 |
| Adjusted EPS | 3.00 | 2.00 | 0.00 | 0.00 | 1.00 |