| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 2945.10 | 3718.80 | 4182.50 | 2666.10 | 2404.10 |
| Sales | 2912.20 | 3683.60 | 4140.20 | 2641.00 | 2368.20 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 32.80 | 35.20 | 42.20 | 25.10 | 36.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 2945.10 | 3718.80 | 4182.50 | 2666.10 | 2404.10 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -26.30 | -20.20 | -30.20 | 19.20 | 4.10 |
| Raw Material Consumed | 1736.50 | 2368.30 | 2636.80 | 1451.70 | 1250.70 |
| Opening Raw Materials | 371.20 | 362.00 | 212.90 | 81.70 | 132.70 |
| Purchases Raw Materials | 1653.00 | 2377.50 | 2779.30 | 1582.80 | 1196.70 |
| Closing Raw Materials | 287.70 | 371.20 | 362.00 | 212.90 | 81.70 |
| Other Direct Purchases / Brought in cost | | | 6.60 | | 3.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 517.30 | 584.20 | 511.80 | 308.10 | 345.40 |
| Electricity & Power | 517.30 | 584.20 | 511.80 | 308.10 | 345.40 |
| 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 | 173.60 | 162.60 | 192.00 | 172.30 | 169.30 |
| Salaries, Wages & Bonus | 159.50 | 152.80 | 177.10 | 167.70 | 163.60 |
| Contributions to EPF & Pension Funds | 10.30 | 6.30 | 4.80 | 2.50 | 3.20 |
| Workmen and Staff Welfare Expenses | 2.40 | 2.10 | 2.40 | 1.60 | 2.10 |
| Other Employees Cost | 1.40 | 1.40 | 7.70 | 0.40 | 0.40 |
| Other Manufacturing Expenses | 145.60 | 149.60 | 199.70 | 123.80 | 136.40 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 19.60 | 24.80 | 38.90 | 18.00 | 25.40 |
| Packing Material Consumed | 29.80 | 37.10 | 42.40 | 25.80 | 24.70 |
| Other Mfg Exp | 96.10 | 87.70 | 118.40 | 80.00 | 86.20 |
| General and Administration Expenses | 53.20 | 40.70 | 47.90 | 35.40 | 51.40 |
| Rent , Rates & Taxes | 1.50 | 1.10 | 0.50 | 2.90 | 3.50 |
| Insurance | 11.90 | 9.70 | 9.50 | 7.00 | 5.20 |
| Printing and stationery | | | | | |
| Professional and legal fees | 25.10 | 18.50 | 25.10 | 16.20 | 28.20 |
| Traveling and conveyance | 4.00 | 2.00 | 0.60 | 0.40 | 4.20 |
| Other Administration | 14.60 | 11.40 | 12.80 | 9.40 | 14.50 |
| Selling and Distribution Expenses | 99.70 | 109.30 | 133.30 | 80.70 | 79.10 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | 21.90 | 20.70 | 28.50 | 20.70 | 24.20 |
| Freight and Forwarding | 3.00 | 3.60 | 2.90 | 2.00 | 2.20 |
| Handling and Clearing Charges | 32.40 | 27.40 | 23.70 | 21.50 | 33.10 |
| Other Selling Expenses | 42.30 | 57.60 | 78.30 | 36.50 | 19.60 |
| Miscellaneous Expenses | 37.60 | 32.80 | 31.30 | 21.50 | 24.50 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | 0.50 | 2.10 |
| Losson disposal of fixed assets(net) | | 0.50 | | | |
| Losson foreign exchange fluctuations | | | | 0.80 | 0.90 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 37.60 | 32.30 | 31.30 | 20.20 | 21.50 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 2737.10 | 3427.00 | 3722.70 | 2212.60 | 2060.80 |
| Operating Profit (Excl OI) | 208.00 | 291.70 | 459.80 | 453.50 | 343.30 |
| Other Income | 66.80 | 4.20 | 9.60 | 5.80 | 7.70 |
| Interest Received | 1.80 | 0.70 | 9.50 | 5.80 | 2.50 |
| Dividend Received | 0.00 | 0.00 | | | |
| Profit on sale of Fixed Assets | 9.50 | | | | 0.00 |
| Profits on sale of Investments | 52.10 | | | | |
| Provision Written Back | | | | | 5.20 |
| Foreign Exchange Gains | 1.30 | 2.80 | 0.10 | | |
| Others | 2.10 | 0.70 | 0.00 | 0.00 | 0.00 |
| Operating Profit | 274.70 | 295.90 | 469.40 | 459.30 | 351.10 |
| Interest | 74.00 | 65.00 | 45.40 | 35.10 | 44.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 62.50 | 31.20 | 26.70 | 25.30 | 35.10 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 11.10 | 32.40 | 16.90 | 6.60 | 8.60 |
| Other Interest | 0.30 | 1.30 | 1.80 | 3.20 | 0.30 |
| PBDT | 200.80 | 230.90 | 424.00 | 424.20 | 307.00 |
| Depreciation | 91.20 | 72.10 | 73.20 | 75.00 | 75.60 |
| Profit Before Taxation & Exceptional Items | 109.60 | 158.80 | 350.80 | 349.10 | 231.40 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 113.00 | 252.70 | 316.30 | 342.40 | 231.40 |
| Provision for Tax | 30.50 | 45.70 | 100.00 | 102.40 | 34.60 |
| Current Income Tax | 20.50 | 48.50 | 101.20 | 98.30 | 50.60 |
| Deferred Tax | 29.20 | -2.70 | -1.20 | 4.60 | -15.90 |
| Other taxes | -19.20 | 0.00 | 0.00 | -0.50 | 0.00 |
| Profit After Tax | 82.50 | 207.00 | 216.20 | 240.00 | 196.80 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | 2.50 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 82.50 | 207.00 | 216.20 | 240.00 | 199.30 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 2024.60 | 1822.60 | 1611.40 | 1375.80 | 1181.60 |
| Appropriations | 2107.10 | 2029.60 | 1827.60 | 1615.80 | 1380.90 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 60.90 | 5.00 | 5.00 | 4.40 | 5.10 |
| Equity Dividend % | | 10.00 | 10.00 | 10.00 | 8.00 |
| Earnings Per Share | 11.00 | 39.00 | 40.00 | 45.00 | 37.00 |
| Adjusted EPS | 11.00 | 26.00 | 27.00 | 30.00 | 25.00 |