| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 2781.00 | 2549.00 | 2046.00 | 1563.30 | 1565.05 |
| Sales | 2429.00 | 2362.00 | 1841.00 | 1206.60 | 1550.08 |
| Job Work/ Contract Receipts | 329.00 | 163.00 | 189.00 | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 23.00 | 24.00 | 15.00 | 356.70 | 14.97 |
| Less: Excise Duty | | | | | |
| Net Sales | 2781.00 | 2549.00 | 2046.00 | 1552.60 | 1540.72 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -10.00 | -28.00 | -78.00 | 168.50 | -101.19 |
| Raw Material Consumed | 1478.00 | 1504.00 | 1248.00 | 659.70 | 875.66 |
| Opening Raw Materials | 254.00 | 209.00 | 141.00 | 136.30 | 81.25 |
| Purchases Raw Materials | 1316.00 | 1422.00 | 1234.00 | 604.50 | 879.93 |
| Closing Raw Materials | 278.00 | 254.00 | 209.00 | 141.00 | 136.26 |
| Other Direct Purchases / Brought in cost | 186.00 | 128.00 | 82.00 | 59.90 | 50.74 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 61.00 | 52.00 | 42.00 | 30.60 | 31.94 |
| Electricity & Power | 61.00 | 52.00 | 42.00 | 30.30 | 31.61 |
| 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 | 0.30 | 0.33 |
| Employee Cost | 359.00 | 300.00 | 261.00 | 223.10 | 237.64 |
| Salaries, Wages & Bonus | 330.00 | 272.00 | 235.00 | 188.70 | 209.34 |
| Contributions to EPF & Pension Funds | 16.00 | 14.00 | 14.00 | 12.50 | 14.16 |
| Workmen and Staff Welfare Expenses | 3.00 | 6.00 | 1.00 | 2.20 | 3.83 |
| Other Employees Cost | 9.00 | 8.00 | 11.00 | 19.80 | 10.31 |
| Other Manufacturing Expenses | 325.00 | 279.00 | 221.00 | 136.30 | 199.18 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 201.00 | 169.00 | 127.00 | 85.30 | 103.42 |
| Repairs and Maintenance | 6.00 | 7.00 | 4.00 | 0.70 | 5.40 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 118.00 | 103.00 | 90.00 | 50.30 | 90.36 |
| General and Administration Expenses | 104.00 | 88.00 | 71.00 | 72.80 | 101.25 |
| Rent , Rates & Taxes | 20.00 | 16.00 | 20.00 | 6.90 | 6.00 |
| Insurance | 5.00 | 4.00 | 4.00 | 4.50 | 3.11 |
| Printing and stationery | | | | 0.10 | 0.15 |
| Professional and legal fees | 24.00 | 17.00 | 14.00 | 10.20 | 13.48 |
| Traveling and conveyance | 39.00 | 35.00 | 20.00 | 12.40 | 31.75 |
| Other Administration | 55.00 | 50.00 | 34.00 | 51.10 | 78.52 |
| Selling and Distribution Expenses | 35.00 | 43.00 | 34.00 | 48.20 | 21.75 |
| Advertisement & Sales Promotion | 2.00 | 3.00 | 2.00 | 1.80 | 1.37 |
| Sales Commissions & Incentives | 7.00 | 7.00 | 3.00 | 8.10 | 11.98 |
| Freight and Forwarding | 26.00 | 33.00 | 29.00 | 38.30 | 3.78 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 4.63 |
| Miscellaneous Expenses | 40.00 | 32.00 | 21.00 | 7.40 | 7.53 |
| Bad debts /advances written off | 10.00 | 4.00 | 1.00 | 3.10 | 4.85 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | 0.00 | 1.00 | 0.00 | 1.80 | 0.02 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 30.00 | 27.00 | 19.00 | 2.50 | 2.66 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 2393.00 | 2270.00 | 1821.00 | 1346.70 | 1373.75 |
| Operating Profit (Excl OI) | 389.00 | 279.00 | 225.00 | 205.90 | 166.97 |
| Other Income | 74.00 | 38.00 | 42.00 | 17.40 | 28.20 |
| Interest Received | 4.00 | 3.00 | 3.00 | 1.50 | 3.74 |
| Dividend Received | 0.00 | 0.00 | | 0.30 | 0.15 |
| Profit on sale of Fixed Assets | 21.00 | 18.00 | 12.00 | | 3.85 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | 0.00 | | 4.42 |
| Foreign Exchange Gains | 3.00 | 4.00 | 5.00 | | 6.01 |
| Others | 46.00 | 13.00 | 20.00 | 15.50 | 10.04 |
| Operating Profit | 463.00 | 317.00 | 267.00 | 223.30 | 195.17 |
| Interest | 18.00 | 23.00 | 14.00 | 20.00 | 19.50 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 14.00 | 19.00 | 10.00 | 16.20 | 12.24 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 3.00 | 4.00 | 4.00 | 2.40 | 6.07 |
| Other Interest | 0.00 | 0.00 | 0.00 | 1.40 | 1.19 |
| PBDT | 445.00 | 294.00 | 253.00 | 203.30 | 175.67 |
| Depreciation | 45.00 | 38.00 | 42.00 | 39.00 | 31.89 |
| Profit Before Taxation & Exceptional Items | 400.00 | 255.00 | 211.00 | 164.30 | 143.78 |
| Exceptional Income / Expenses | -3.00 | | | | |
| Profit Before Tax | 411.00 | 287.00 | 220.00 | 164.30 | 143.78 |
| Provision for Tax | 103.00 | 65.00 | 49.00 | 50.80 | 39.54 |
| Current Income Tax | 88.00 | 59.00 | 49.00 | 43.80 | 33.73 |
| Deferred Tax | 15.00 | 4.00 | 0.00 | 7.00 | 5.81 |
| Other taxes | 0.00 | 2.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 308.00 | 221.00 | 170.00 | 113.50 | 104.23 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -1.00 | 0.00 | 0.00 | 0.60 | 0.41 |
| Share of Associate | | | | -20.30 | 6.77 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 307.00 | 222.00 | 170.00 | 93.80 | 111.40 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1212.00 | 1001.00 | 847.00 | 766.00 | 662.69 |
| Appropriations | 1518.00 | 1223.00 | 1017.00 | 859.80 | 774.09 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | 5.60 | |
| Corporate dividend tax | | | | | 1.54 |
| Other Appropriation | 13.00 | 7.00 | 8.00 | 23.50 | 22.93 |
| Equity Dividend % | 5.00 | 40.00 | 40.00 | 40.00 | 35.00 |
| Earnings Per Share | 11.00 | 59.00 | 46.00 | 25.00 | 30.00 |
| Adjusted EPS | 11.00 | 8.00 | 7.00 | 4.00 | 4.00 |