| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 1871.90 | 1942.40 | 1492.80 | 1211.80 | 1270.59 |
| Sales | 1867.20 | 1934.70 | 1488.70 | 1204.30 | 1266.81 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 4.60 | 7.70 | 4.10 | 7.50 | 3.78 |
| Less: Excise Duty | | | | | |
| Net Sales | 1841.40 | 1917.30 | 1476.00 | 1190.50 | 1270.59 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 44.90 | -62.40 | -4.10 | 23.20 | -5.97 |
| Raw Material Consumed | 957.50 | 1219.30 | 954.10 | 664.60 | 755.06 |
| Opening Raw Materials | 144.50 | 137.80 | 152.70 | 91.10 | 90.83 |
| Purchases Raw Materials | 926.90 | 1221.20 | 936.10 | 714.50 | 747.82 |
| Closing Raw Materials | 125.40 | 144.50 | 137.80 | 152.70 | 91.12 |
| Other Direct Purchases / Brought in cost | 11.60 | 4.80 | 3.10 | 11.70 | 7.52 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 67.60 | 64.60 | 37.90 | 32.80 | 39.07 |
| Electricity & Power | 67.60 | 64.60 | 37.90 | 32.80 | 39.07 |
| 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 | 211.80 | 187.20 | 154.30 | 138.40 | 153.26 |
| Salaries, Wages & Bonus | 197.30 | 175.40 | 144.20 | 123.60 | 134.46 |
| Contributions to EPF & Pension Funds | 5.90 | 3.40 | 4.10 | 3.90 | 4.34 |
| Workmen and Staff Welfare Expenses | 6.80 | 6.60 | 3.60 | 2.60 | 5.82 |
| Other Employees Cost | 1.80 | 1.80 | 2.40 | 8.40 | 8.63 |
| Other Manufacturing Expenses | 70.10 | 99.10 | 72.70 | 65.20 | 65.91 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 27.20 | 58.10 | 40.00 | 34.10 | 33.58 |
| Repairs and Maintenance | 5.90 | 6.60 | 4.50 | 3.50 | 5.59 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 37.00 | 34.40 | 28.20 | 27.60 | 26.75 |
| General and Administration Expenses | 97.40 | 77.20 | 68.20 | 46.80 | 61.35 |
| Rent , Rates & Taxes | 32.80 | 20.70 | 15.90 | 12.70 | 15.64 |
| Insurance | 5.60 | 6.00 | 5.50 | 5.00 | 5.65 |
| Printing and stationery | 2.40 | 1.70 | 1.10 | 2.00 | 1.41 |
| Professional and legal fees | 17.20 | 13.10 | 9.20 | 8.00 | 7.90 |
| Traveling and conveyance | 11.50 | 11.90 | 7.40 | 4.20 | 11.28 |
| Other Administration | 39.40 | 35.70 | 36.50 | 19.10 | 30.76 |
| Selling and Distribution Expenses | 82.60 | 83.70 | 84.20 | 64.70 | 57.25 |
| Advertisement & Sales Promotion | 13.80 | 12.80 | 7.20 | 2.70 | 5.78 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 68.80 | 70.80 | 77.00 | 62.00 | 51.38 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.10 | 0.09 |
| Miscellaneous Expenses | 5.90 | 3.10 | 2.80 | 8.60 | 17.20 |
| Bad debts /advances written off | 0.10 | 0.90 | 0.10 | | 3.29 |
| Provision for doubtful debts | 5.30 | | 1.30 | 5.70 | 8.27 |
| Losson disposal of fixed assets(net) | 0.10 | 1.90 | 0.30 | 0.30 | |
| Losson foreign exchange fluctuations | 0.40 | 0.30 | 0.50 | 1.70 | 1.02 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 0.00 | 0.00 | 0.60 | 0.90 | 4.62 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1537.80 | 1671.80 | 1370.00 | 1044.40 | 1143.13 |
| Operating Profit (Excl OI) | 303.60 | 245.50 | 106.10 | 146.10 | 127.46 |
| Other Income | 2.50 | 9.90 | 2.10 | 1.40 | 2.17 |
| Interest Received | 1.70 | 1.50 | 1.30 | 1.20 | 1.25 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | 0.88 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | 6.50 | | | |
| Foreign Exchange Gains | | | 0.20 | | |
| Others | 0.80 | 1.90 | 0.70 | 0.30 | 0.03 |
| Operating Profit | 306.10 | 255.30 | 108.20 | 147.60 | 129.63 |
| Interest | 37.00 | 45.70 | 23.80 | 11.30 | 19.71 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 34.30 | 42.20 | 19.60 | 8.20 | 17.02 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 2.60 | 2.50 | 3.00 | 1.10 | 1.34 |
| Other Interest | 0.10 | 1.00 | 1.20 | 2.00 | 1.35 |
| PBDT | 269.10 | 209.60 | 84.40 | 136.30 | 109.93 |
| Depreciation | 66.60 | 73.00 | 53.00 | 49.00 | 47.89 |
| Profit Before Taxation & Exceptional Items | 202.50 | 136.70 | 31.40 | 87.30 | 62.04 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 284.10 | 197.40 | 105.00 | 87.30 | 62.04 |
| Provision for Tax | 50.50 | 29.30 | 15.00 | 29.00 | 14.92 |
| Current Income Tax | 48.70 | 28.20 | 14.40 | 30.20 | 18.28 |
| Deferred Tax | 1.00 | 2.20 | 0.40 | -1.20 | -3.36 |
| Other taxes | 0.90 | -1.10 | 0.10 | 0.00 | 0.00 |
| Profit After Tax | 233.60 | 168.00 | 90.10 | 58.30 | 47.12 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -15.50 | -8.80 | -3.40 | -4.60 | -2.73 |
| Share of Associate | | | | 96.20 | 56.69 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 218.00 | 159.30 | 86.70 | 149.90 | 101.08 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1093.40 | 934.20 | 862.20 | 718.30 | 648.36 |
| Appropriations | 1311.40 | 1093.40 | 948.90 | 868.20 | 749.44 |
| General Reserves | | | | 5.00 | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | 2.24 |
| Other Appropriation | 17.50 | 0.10 | 14.70 | 1.00 | 17.92 |
| Equity Dividend % | 20.00 | 15.00 | | 15.00 | 10.00 |
| Earnings Per Share | 20.00 | 14.00 | 8.00 | 14.00 | 9.00 |
| Adjusted EPS | 20.00 | 14.00 | 8.00 | 14.00 | 9.00 |