| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
| INCOME : | | | |
| Gross Sales | 4356.70 | 4217.50 | 3062.80 |
| Sales | 4353.50 | 4209.30 | 3050.40 |
| Job Work/ Contract Receipts | | | |
| Processing Charges / Service Income | | | |
| Revenue from property development | | | |
| Other Operational Income | 3.20 | 8.20 | 12.50 |
| Less: Excise Duty | | | |
| Net Sales | 4356.70 | 4217.50 | 3062.80 |
| EXPENDITURE : | | | |
| Increase/Decrease in Stock | -10.30 | 21.80 | -65.00 |
| Raw Material Consumed | 3034.90 | 2837.90 | 2025.60 |
| Opening Raw Materials | 189.30 | 175.70 | 185.60 |
| Purchases Raw Materials | 1300.70 | 1516.50 | 1345.00 |
| Closing Raw Materials | 199.50 | 189.30 | 175.70 |
| Other Direct Purchases / Brought in cost | 1744.30 | 1335.00 | 670.70 |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 117.50 | 112.40 | 100.00 |
| Electricity & Power | 117.50 | 112.40 | 100.00 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 |
| Employee Cost | 296.10 | 280.20 | 254.10 |
| Salaries, Wages & Bonus | 266.60 | 246.90 | 222.30 |
| Contributions to EPF & Pension Funds | 26.10 | 30.20 | 29.10 |
| Workmen and Staff Welfare Expenses | 3.50 | 3.10 | 2.80 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 153.60 | 157.20 | 139.00 |
| Sub-contracted / Out sourced services | | | |
| Processing Charges | 77.70 | 76.30 | 66.10 |
| Repairs and Maintenance | 5.00 | 4.70 | 2.50 |
| Packing Material Consumed | 16.80 | 20.40 | 23.50 |
| Other Mfg Exp | 54.00 | 55.80 | 46.80 |
| General and Administration Expenses | 115.00 | 118.50 | 98.60 |
| Rent , Rates & Taxes | 17.70 | 32.40 | 23.70 |
| Insurance | 6.80 | 7.40 | 5.80 |
| Printing and stationery | 1.20 | 0.80 | 0.50 |
| Professional and legal fees | 16.30 | 14.00 | 13.20 |
| Traveling and conveyance | 32.50 | 27.40 | 20.80 |
| Other Administration | 73.10 | 63.90 | 55.50 |
| Selling and Distribution Expenses | 398.80 | 436.50 | 302.10 |
| Advertisement & Sales Promotion | 136.10 | 171.10 | 99.90 |
| Sales Commissions & Incentives | 38.40 | 18.30 | 12.60 |
| Freight and Forwarding | 184.20 | 203.30 | 158.50 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 40.20 | 43.80 | 31.10 |
| Miscellaneous Expenses | 38.00 | 18.40 | 14.30 |
| Bad debts /advances written off | 10.10 | | 10.20 |
| Provision for doubtful debts | 25.30 | 15.80 | |
| Losson disposal of fixed assets(net) | | 0.30 | 0.20 |
| Losson foreign exchange fluctuations | | | |
| Losson sale of non-trade current investments | | | |
| Other Miscellaneous Expenses | 2.60 | 2.20 | 3.90 |
| Less: Expenses Capitalised | | | |
| Total Expenditure | 4143.60 | 3982.80 | 2868.60 |
| Operating Profit (Excl OI) | 213.10 | 234.70 | 194.30 |
| Other Income | 29.30 | 28.50 | 9.00 |
| Interest Received | 6.30 | 1.60 | 0.90 |
| Dividend Received | | | |
| Profit on sale of Fixed Assets | 0.10 | | |
| Profits on sale of Investments | | 0.00 | 0.30 |
| Provision Written Back | 2.50 | 1.10 | 3.60 |
| Foreign Exchange Gains | 4.40 | 3.10 | 1.50 |
| Others | 16.10 | 22.70 | 2.60 |
| Operating Profit | 242.40 | 263.20 | 203.20 |
| Interest | 74.50 | 57.60 | 46.80 |
| InterestonDebenture / Bonds | | | |
| Interest on Term Loan | 0.50 | 0.10 | 3.10 |
| Intereston Fixed deposits | | | |
| Bank Charges etc | 3.90 | 4.50 | 6.40 |
| Other Interest | 70.20 | 53.10 | 37.20 |
| PBDT | 167.80 | 205.60 | 156.50 |
| Depreciation | 44.70 | 40.10 | 40.30 |
| Profit Before Taxation & Exceptional Items | 123.20 | 165.50 | 116.20 |
| Exceptional Income / Expenses | | | |
| Profit Before Tax | 123.20 | 165.50 | 116.20 |
| Provision for Tax | 52.20 | 43.00 | 31.60 |
| Current Income Tax | 40.30 | 42.30 | 34.50 |
| Deferred Tax | 7.60 | 0.70 | -2.90 |
| Other taxes | 4.30 | 0.00 | 0.00 |
| Profit After Tax | 71.00 | 122.50 | 84.60 |
| Extra items | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | |
| Share of Associate | | | |
| Other Consolidated Items | | | |
| Consolidated Net Profit | 71.00 | 122.50 | 84.60 |
| Adjustments to PAT | | | |
| Profit Balance B/F | 732.90 | 610.40 | 525.20 |
| Appropriations | 803.90 | 732.90 | 609.80 |
| General Reserves | | | |
| Proposed Equity Dividend | | | |
| Corporate dividend tax | | | |
| Other Appropriation | | | |
| Equity Dividend % | | | |
| Earnings Per Share | 4.00 | 6.00 | 4.00 |
| Adjusted EPS | 4.00 | 6.00 | 4.00 |