| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 3752.00 | 3708.00 | 3521.00 | 2677.80 | 2450.90 |
| Sales | 3519.00 | 3461.00 | 3304.00 | 2517.60 | 2317.80 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 228.00 | 241.00 | 212.00 | 160.20 | 133.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 5.00 | 5.00 | 5.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 3752.00 | 3708.00 | 3521.00 | 2677.80 | 2450.90 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 22.00 | 71.00 | -120.00 | -53.30 | 5.70 |
| Raw Material Consumed | 2185.00 | 2184.00 | 2116.00 | 1535.20 | 1353.30 |
| Opening Raw Materials | 795.00 | 730.00 | 624.00 | 553.20 | 554.00 |
| Purchases Raw Materials | 2227.00 | 2249.00 | 2222.00 | 1606.00 | 1352.50 |
| Closing Raw Materials | 837.00 | 795.00 | 730.00 | 624.00 | 553.20 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 61.00 | 57.00 | 55.00 | 39.80 | 37.80 |
| Electricity & Power | 61.00 | 57.00 | 55.00 | 39.80 | 37.80 |
| 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 | 434.00 | 392.00 | 345.00 | 291.70 | 328.40 |
| Salaries, Wages & Bonus | 402.00 | 364.00 | 317.00 | 256.80 | 296.30 |
| Contributions to EPF & Pension Funds | 17.00 | 16.00 | 16.00 | 12.90 | 17.80 |
| Workmen and Staff Welfare Expenses | 10.00 | 8.00 | 8.00 | 14.90 | 12.00 |
| Other Employees Cost | 5.00 | 4.00 | 3.00 | 7.10 | 2.30 |
| Other Manufacturing Expenses | 32.00 | 35.00 | 44.00 | 35.40 | 17.60 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 16.00 | 13.00 | 22.00 | 12.70 | 3.40 |
| Repairs and Maintenance | 5.00 | 5.00 | 3.00 | 3.40 | 2.40 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 11.00 | 17.00 | 20.00 | 19.30 | 11.80 |
| General and Administration Expenses | 125.00 | 128.00 | 113.00 | 94.40 | 131.50 |
| Rent , Rates & Taxes | 13.00 | 17.00 | 19.00 | 17.60 | 17.00 |
| Insurance | 8.00 | 8.00 | 9.00 | 6.70 | 4.50 |
| Printing and stationery | 1.00 | 1.00 | 1.00 | | 0.80 |
| Professional and legal fees | 12.00 | 9.00 | 9.00 | 6.00 | 7.10 |
| Traveling and conveyance | 56.00 | 51.00 | 40.00 | 30.30 | 59.70 |
| Other Administration | 91.00 | 91.00 | 75.00 | 64.20 | 102.20 |
| Selling and Distribution Expenses | 248.00 | 238.00 | 421.00 | 313.20 | 206.00 |
| Advertisement & Sales Promotion | 15.00 | 6.00 | 12.00 | 8.90 | 11.00 |
| Sales Commissions & Incentives | 11.00 | 15.00 | 13.00 | 4.30 | 7.60 |
| Freight and Forwarding | 68.00 | 65.00 | 73.00 | 51.50 | 59.80 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 154.00 | 152.00 | 323.00 | 248.60 | 127.60 |
| Miscellaneous Expenses | 27.00 | 26.00 | 32.00 | 284.60 | 32.80 |
| Bad debts /advances written off | | | | 275.10 | |
| Provision for doubtful debts | | | | | 16.50 |
| Losson disposal of fixed assets(net) | 13.00 | 13.00 | 8.00 | 3.50 | 3.40 |
| Losson foreign exchange fluctuations | 1.00 | | 1.00 | | |
| Losson sale of non-trade current investments | | 0.00 | | | |
| Other Miscellaneous Expenses | 13.00 | 13.00 | 23.00 | 6.10 | 12.90 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 3135.00 | 3131.00 | 3006.00 | 2541.10 | 2113.20 |
| Operating Profit (Excl OI) | 618.00 | 577.00 | 515.00 | 136.70 | 337.70 |
| Other Income | 7.00 | 11.00 | 6.00 | 275.70 | 21.90 |
| Interest Received | 2.00 | 2.00 | 1.00 | 1.50 | 15.00 |
| Dividend Received | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit on sale of Fixed Assets | 0.00 | | 1.00 | 0.30 | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 0.00 | | 1.00 | 267.80 | |
| Foreign Exchange Gains | | 6.00 | 0.00 | 2.50 | 1.30 |
| Others | 5.00 | 3.00 | 3.00 | 3.50 | 5.70 |
| Operating Profit | 625.00 | 587.00 | 521.00 | 412.40 | 359.60 |
| Interest | 283.00 | 276.00 | 238.00 | 212.10 | 197.70 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 18.00 | 22.00 | 15.00 | 13.30 | 14.90 |
| Other Interest | 265.00 | 255.00 | 223.00 | 198.80 | 182.80 |
| PBDT | 342.00 | 311.00 | 282.00 | 200.30 | 161.90 |
| Depreciation | 103.00 | 88.00 | 90.00 | 80.90 | 81.30 |
| Profit Before Taxation & Exceptional Items | 239.00 | 223.00 | 193.00 | 119.40 | 80.60 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 239.00 | 223.00 | 193.00 | 119.40 | 80.60 |
| Provision for Tax | 83.00 | 69.00 | 56.00 | 33.60 | 31.20 |
| Current Income Tax | 45.00 | 45.00 | 39.00 | 23.10 | 16.30 |
| Deferred Tax | 7.00 | 21.00 | 39.00 | 24.10 | 1.70 |
| Other taxes | 31.00 | 3.00 | -22.00 | -13.60 | 13.20 |
| Profit After Tax | 156.00 | 154.00 | 137.00 | 85.80 | 49.40 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | -2.00 | | |
| Consolidated Net Profit | 156.00 | 154.00 | 136.00 | 85.80 | 49.40 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 2113.00 | 1967.00 | 1829.00 | 1768.40 | 1719.00 |
| Appropriations | 2269.00 | 2121.00 | 1965.00 | 1854.20 | 1768.40 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 4.00 | 8.00 | 7.00 | 9.00 | 5.00 |
| Adjusted EPS | 4.00 | 4.00 | 4.00 | 2.00 | 1.00 |