| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 8120.10 | 6867.80 | 6601.60 | 3883.50 | 3608.00 |
| Sales | 8021.10 | 6760.40 | 6503.50 | 3792.00 | 3438.20 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 21.60 | 17.30 | 15.60 | 26.10 | 128.10 |
| Revenue from property development | | | | | |
| Other Operational Income | 77.40 | 90.20 | 82.50 | 65.40 | 41.70 |
| Less: Excise Duty | | | | | |
| Net Sales | 8120.10 | 6867.80 | 6601.60 | 3883.50 | 3608.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 10.70 | 8.00 | -125.50 | -22.60 | -33.40 |
| Raw Material Consumed | 6872.90 | 5719.80 | 5695.90 | 3171.10 | 2851.30 |
| Opening Raw Materials | 312.10 | 217.70 | 109.60 | 143.10 | 90.00 |
| Purchases Raw Materials | 6287.80 | 5814.20 | 5766.60 | 3137.60 | 2903.50 |
| Closing Raw Materials | 191.70 | 312.10 | 217.70 | 109.60 | 143.10 |
| Other Direct Purchases / Brought in cost | 464.70 | | 37.50 | | 1.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 308.70 | 325.80 | 279.90 | 194.70 | 197.60 |
| Electricity & Power | 308.70 | 325.80 | 279.90 | 194.70 | 197.60 |
| 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 | 165.90 | 173.10 | 145.60 | 129.30 | 146.70 |
| Salaries, Wages & Bonus | 142.00 | 145.60 | 122.00 | 110.70 | 124.70 |
| Contributions to EPF & Pension Funds | 11.60 | 15.80 | 12.60 | 12.20 | 13.70 |
| Workmen and Staff Welfare Expenses | 12.30 | 11.70 | 11.00 | 6.40 | 8.20 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 343.40 | 340.30 | 343.70 | 279.90 | 322.00 |
| Sub-contracted / Out sourced services | 2.20 | 1.60 | 1.90 | 22.30 | 74.80 |
| Processing Charges | 126.20 | 128.40 | 134.80 | 113.10 | 104.10 |
| Repairs and Maintenance | 48.40 | 42.80 | 37.40 | 33.10 | 37.70 |
| Packing Material Consumed | 74.90 | 71.10 | 63.10 | 41.80 | 41.70 |
| Other Mfg Exp | 91.80 | 96.30 | 106.40 | 69.50 | 63.70 |
| General and Administration Expenses | 94.50 | 87.30 | 65.30 | 76.60 | 86.50 |
| Rent , Rates & Taxes | 2.20 | 1.00 | 0.10 | 0.30 | 0.60 |
| Insurance | 4.10 | 3.90 | 5.30 | 5.10 | 5.70 |
| Printing and stationery | 1.70 | 1.60 | 1.30 | 1.10 | 2.10 |
| Professional and legal fees | 31.00 | 30.00 | 19.80 | 36.20 | 34.40 |
| Traveling and conveyance | 17.50 | 17.50 | 11.10 | 6.80 | 13.40 |
| Other Administration | 55.40 | 50.90 | 38.70 | 33.90 | 43.70 |
| Selling and Distribution Expenses | 60.70 | 45.00 | 33.70 | 37.70 | 41.80 |
| Advertisement & Sales Promotion | 1.10 | 1.20 | 0.10 | 0.10 | 0.60 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 26.90 | 14.40 | 14.50 | 10.10 | 18.70 |
| Handling and Clearing Charges | 8.60 | 5.70 | 2.60 | 1.80 | 0.00 |
| Other Selling Expenses | 24.10 | 23.60 | 16.60 | 25.70 | 22.40 |
| Miscellaneous Expenses | 0.60 | 1.80 | 0.10 | 187.70 | 5.80 |
| Bad debts /advances written off | | | 0.10 | 184.30 | 5.70 |
| Provision for doubtful debts | | 1.10 | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | 0.00 | | 3.40 | |
| Other Miscellaneous Expenses | 0.60 | 0.70 | 0.00 | 0.00 | 0.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 7857.50 | 6701.10 | 6438.70 | 4054.30 | 3618.30 |
| Operating Profit (Excl OI) | 262.60 | 166.70 | 163.00 | -170.80 | -10.40 |
| Other Income | 562.80 | 619.60 | 584.40 | 3113.30 | 274.90 |
| Interest Received | 15.30 | 9.90 | 5.80 | 1217.20 | 7.10 |
| Dividend Received | | | | | 0.00 |
| Profit on sale of Fixed Assets | 5.40 | 4.70 | 7.20 | 3.60 | 6.10 |
| Profits on sale of Investments | | | 2.60 | | 1.00 |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 1.40 | 5.20 | 0.80 | | |
| Others | 540.80 | 599.70 | 567.90 | 1892.50 | 260.80 |
| Operating Profit | 825.40 | 786.20 | 747.40 | 2942.40 | 264.60 |
| Interest | 355.80 | 341.00 | 324.70 | 616.30 | 643.30 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 63.50 | 90.00 | 115.30 | 252.10 | 286.30 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 44.60 | 37.90 | 24.70 | 19.80 | 26.40 |
| Other Interest | 247.60 | 213.10 | 184.70 | 344.30 | 330.70 |
| PBDT | 469.60 | 445.20 | 422.60 | 2326.20 | -378.80 |
| Depreciation | 266.90 | 319.00 | 330.10 | 357.40 | 331.50 |
| Profit Before Taxation & Exceptional Items | 202.70 | 126.20 | 92.60 | 1968.80 | -710.20 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 209.40 | 130.10 | 93.80 | 1969.60 | -710.30 |
| Provision for Tax | | | | 9.50 | 0.80 |
| Current Income Tax | | | | 0.20 | 0.90 |
| Deferred Tax | | | | 0.00 | -0.10 |
| Other taxes | 0.00 | 0.00 | 0.00 | 9.30 | 0.00 |
| Profit After Tax | 209.40 | 130.10 | 93.80 | 1960.10 | -711.10 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | -0.20 | -1.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 209.40 | 130.10 | 93.80 | 1959.90 | -712.10 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -527.90 | -658.00 | -751.70 | -2717.30 | -2008.10 |
| Appropriations | -318.40 | -527.90 | -658.00 | -757.40 | -2720.20 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | | -5.70 | -2.90 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 6.00 | 4.00 | 3.00 | 61.00 | -29.00 |
| Adjusted EPS | 6.00 | 4.00 | 3.00 | 61.00 | -29.00 |