| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 4076.50 | 5020.90 | 4356.70 | 3179.00 | 2456.72 |
| Sales | 4075.00 | 5020.00 | 4345.70 | 3175.10 | 2416.32 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 1.50 | 0.90 | 11.00 | 3.90 | 40.39 |
| Less: Excise Duty | | | | | |
| Net Sales | 4076.50 | 5020.90 | 4356.70 | 3179.00 | 2456.72 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -256.70 | -239.90 | 12.10 | 47.50 | 78.84 |
| Raw Material Consumed | 2678.20 | 3335.10 | 2721.10 | 1938.60 | 1493.36 |
| Opening Raw Materials | 166.80 | 256.10 | 175.50 | 182.00 | 130.57 |
| Purchases Raw Materials | 2710.60 | 3245.80 | 2764.20 | 1842.90 | 1472.44 |
| Closing Raw Materials | 199.20 | 166.80 | 256.10 | 175.50 | 181.96 |
| Other Direct Purchases / Brought in cost | | | 37.40 | 89.30 | 72.31 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 426.80 | 406.20 | 310.50 | 244.70 | 181.75 |
| Electricity & Power | 426.80 | 406.20 | 310.50 | 244.70 | 181.75 |
| 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 | 308.80 | 270.20 | 222.50 | 179.30 | 178.23 |
| Salaries, Wages & Bonus | 259.20 | 224.70 | 185.60 | 150.10 | 151.56 |
| Contributions to EPF & Pension Funds | 16.50 | 15.80 | 13.50 | 10.90 | 10.69 |
| Workmen and Staff Welfare Expenses | 24.00 | 21.50 | 17.80 | 13.50 | 11.76 |
| Other Employees Cost | 9.00 | 8.20 | 5.60 | 4.80 | 4.22 |
| Other Manufacturing Expenses | 327.80 | 319.70 | 280.20 | 203.60 | 208.50 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 69.20 | 68.20 | 59.20 | 46.90 | 52.23 |
| Packing Material Consumed | 44.70 | 38.90 | 33.80 | 22.50 | 23.87 |
| Other Mfg Exp | 213.90 | 212.70 | 187.20 | 134.20 | 132.39 |
| General and Administration Expenses | 76.40 | 78.10 | 52.40 | 49.60 | 46.42 |
| Rent , Rates & Taxes | 6.10 | 9.20 | 5.70 | 7.20 | 3.83 |
| Insurance | 14.80 | 13.00 | 10.90 | 11.40 | 13.92 |
| Printing and stationery | 2.80 | 2.90 | 2.60 | 1.80 | 1.41 |
| Professional and legal fees | 18.10 | 20.00 | 11.70 | 10.80 | 11.04 |
| Traveling and conveyance | 7.10 | 4.70 | 2.50 | 0.90 | 3.17 |
| Other Administration | 34.60 | 33.00 | 21.60 | 18.40 | 16.22 |
| Selling and Distribution Expenses | 53.10 | 53.40 | 50.70 | 27.60 | 84.97 |
| 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 | 53.10 | 53.40 | 50.70 | 27.60 | 84.97 |
| Miscellaneous Expenses | 33.00 | 24.70 | 24.40 | 19.20 | 15.38 |
| 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 | 33.00 | 24.70 | 24.40 | 19.20 | 15.38 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 3647.30 | 4247.70 | 3673.90 | 2710.10 | 2287.45 |
| Operating Profit (Excl OI) | 429.10 | 773.30 | 682.80 | 468.90 | 169.26 |
| Other Income | 26.80 | 12.60 | 8.50 | 6.40 | 16.71 |
| Interest Received | 8.40 | 3.50 | 2.70 | 2.50 | 2.30 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | 12.90 | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 1.70 | 5.80 | 1.40 | 1.60 | 4.89 |
| Others | 3.80 | 3.30 | 4.40 | 2.20 | 9.52 |
| Operating Profit | 455.90 | 785.80 | 691.30 | 475.20 | 185.97 |
| Interest | 76.90 | 49.90 | 90.90 | 82.70 | 54.85 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 20.20 | 3.00 | 12.50 | 11.00 | 9.85 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 24.20 | 25.60 | 38.90 | 34.20 | 6.32 |
| Other Interest | 32.50 | 21.30 | 39.50 | 37.50 | 38.67 |
| PBDT | 379.00 | 735.90 | 600.40 | 392.50 | 131.12 |
| Depreciation | 109.80 | 98.10 | 87.30 | 81.70 | 66.60 |
| Profit Before Taxation & Exceptional Items | 269.20 | 637.80 | 513.10 | 310.90 | 64.52 |
| Exceptional Income / Expenses | | | | 10.50 | 24.70 |
| Profit Before Tax | 269.20 | 637.80 | 513.10 | 321.40 | 89.23 |
| Provision for Tax | 87.00 | 186.30 | 155.60 | 88.20 | 24.16 |
| Current Income Tax | 51.40 | 110.90 | 88.10 | 56.70 | 14.07 |
| Deferred Tax | 21.90 | 19.70 | 20.70 | 75.20 | 22.18 |
| Other taxes | 13.70 | 55.70 | 46.80 | -43.70 | -12.10 |
| Profit After Tax | 182.20 | 451.50 | 357.50 | 233.20 | 65.07 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 182.20 | 451.50 | 357.50 | 233.20 | 65.07 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1590.10 | 1169.80 | 820.60 | 587.40 | 554.88 |
| Appropriations | 1772.30 | 1621.30 | 1178.10 | 820.60 | 619.95 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 31.20 | 20.80 | | | 23.59 |
| Equity Dividend % | 10.00 | 40.00 | 30.00 | | |
| Earnings Per Share | 18.00 | 43.00 | 43.00 | 28.00 | 8.00 |
| Adjusted EPS | 2.00 | 4.00 | 4.00 | 2.00 | 1.00 |