| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 3946.00 | 4238.00 | 4339.00 | 3007.00 | 2632.00 |
| Sales | 3914.00 | 4205.00 | 4309.00 | 2965.00 | 2577.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 3.00 | 6.00 | 6.00 | 7.00 | |
| Revenue from property development | | | | | |
| Other Operational Income | 30.00 | 27.00 | 24.00 | 35.00 | 56.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 3935.00 | 4236.00 | 4336.00 | 3004.00 | 2632.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -82.00 | 57.00 | -635.00 | -41.00 | -158.00 |
| Raw Material Consumed | 1824.00 | 2204.00 | 2582.00 | 1561.00 | 1486.00 |
| Opening Raw Materials | 299.00 | 464.00 | 209.00 | 199.00 | 88.00 |
| Purchases Raw Materials | 1742.00 | 1994.00 | 2800.00 | 1545.00 | 1573.00 |
| Closing Raw Materials | 254.00 | 299.00 | 464.00 | 209.00 | 199.00 |
| Other Direct Purchases / Brought in cost | 36.00 | 46.00 | 37.00 | 25.00 | 25.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 348.00 | 236.00 | 226.00 | 99.00 | 90.00 |
| Electricity & Power | 348.00 | 236.00 | 226.00 | 99.00 | 90.00 |
| 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 | 548.00 | 412.00 | 308.00 | 238.00 | 205.00 |
| Salaries, Wages & Bonus | 462.00 | 348.00 | 281.00 | 217.00 | 187.00 |
| Contributions to EPF & Pension Funds | 18.00 | 15.00 | 12.00 | 3.00 | 9.00 |
| Workmen and Staff Welfare Expenses | 65.00 | 47.00 | 13.00 | 8.00 | 9.00 |
| Other Employees Cost | 3.00 | 2.00 | 2.00 | 10.00 | 1.00 |
| Other Manufacturing Expenses | 322.00 | 307.00 | 423.00 | 264.00 | 240.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 1.00 | 16.00 | 29.00 | 41.00 | 39.00 |
| Repairs and Maintenance | 88.00 | 66.00 | 69.00 | 54.00 | 41.00 |
| Packing Material Consumed | 84.00 | 83.00 | 96.00 | 57.00 | 51.00 |
| Other Mfg Exp | 149.00 | 142.00 | 230.00 | 112.00 | 109.00 |
| General and Administration Expenses | 118.00 | 113.00 | 98.00 | 72.00 | 66.00 |
| Rent , Rates & Taxes | 18.00 | 22.00 | 19.00 | 20.00 | 13.00 |
| Insurance | 22.00 | 19.00 | 17.00 | 10.00 | 5.00 |
| Printing and stationery | 6.00 | 5.00 | 4.00 | 3.00 | 4.00 |
| Professional and legal fees | 35.00 | 28.00 | 24.00 | 15.00 | 19.00 |
| Traveling and conveyance | 14.00 | 16.00 | 16.00 | 11.00 | 18.00 |
| Other Administration | 38.00 | 38.00 | 33.00 | 24.00 | 26.00 |
| Selling and Distribution Expenses | 147.00 | 210.00 | 239.00 | 136.00 | 119.00 |
| Advertisement & Sales Promotion | 54.00 | 42.00 | 36.00 | 35.00 | 38.00 |
| Sales Commissions & Incentives | 6.00 | 5.00 | 4.00 | 5.00 | 9.00 |
| Freight and Forwarding | 87.00 | 162.00 | 199.00 | 95.00 | 71.00 |
| 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 | 0.00 |
| Miscellaneous Expenses | 27.00 | 89.00 | 11.00 | 8.00 | 32.00 |
| Bad debts /advances written off | | 0.00 | 0.00 | | |
| Provision for doubtful debts | | | | 2.00 | |
| Losson disposal of fixed assets(net) | 1.00 | 0.00 | 1.00 | 0.00 | 0.00 |
| Losson foreign exchange fluctuations | 10.00 | 73.00 | 1.00 | 0.00 | 22.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 15.00 | 16.00 | 10.00 | 6.00 | 10.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 3251.00 | 3628.00 | 3251.00 | 2337.00 | 2080.00 |
| Operating Profit (Excl OI) | 684.00 | 608.00 | 1085.00 | 667.00 | 553.00 |
| Other Income | 75.00 | 57.00 | 90.00 | 52.00 | 14.00 |
| Interest Received | 24.00 | 38.00 | 45.00 | 3.00 | 5.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | 0.00 | | | | |
| Provision Written Back | 2.00 | 1.00 | 4.00 | | 0.00 |
| Foreign Exchange Gains | 38.00 | | 39.00 | 38.00 | |
| Others | 11.00 | 18.00 | 2.00 | 11.00 | 9.00 |
| Operating Profit | 759.00 | 665.00 | 1175.00 | 719.00 | 567.00 |
| Interest | 67.00 | 86.00 | 52.00 | 44.00 | 43.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 5.00 | 12.00 | 18.00 | 25.00 | 37.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 6.00 | 6.00 | 9.00 | 5.00 | 5.00 |
| Other Interest | 57.00 | 68.00 | 26.00 | 15.00 | 1.00 |
| PBDT | 692.00 | 579.00 | 1123.00 | 674.00 | 524.00 |
| Depreciation | 256.00 | 96.00 | 82.00 | 67.00 | 48.00 |
| Profit Before Taxation & Exceptional Items | 436.00 | 484.00 | 1041.00 | 607.00 | 476.00 |
| Exceptional Income / Expenses | | -36.00 | | | |
| Profit Before Tax | 436.00 | 448.00 | 1041.00 | 607.00 | 476.00 |
| Provision for Tax | 132.00 | -7.00 | 82.00 | 84.00 | 98.00 |
| Current Income Tax | 76.00 | 29.00 | 187.00 | 109.00 | 80.00 |
| Deferred Tax | 129.00 | 12.00 | 20.00 | 33.00 | 11.00 |
| Other taxes | -73.00 | -47.00 | -124.00 | -58.00 | 7.00 |
| Profit After Tax | 304.00 | 455.00 | 959.00 | 523.00 | 378.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 304.00 | 455.00 | 959.00 | 523.00 | 378.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 2825.00 | 2415.00 | 1456.00 | 1094.00 | 716.00 |
| Appropriations | 3129.00 | 2870.00 | 2415.00 | 1617.00 | 1094.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 47.00 | 44.00 | 0.00 | 161.00 | |
| Equity Dividend % | 20.00 | 20.00 | 20.00 | 50.00 | |
| Earnings Per Share | 13.00 | 21.00 | 43.00 | 26.00 | 47.00 |
| Adjusted EPS | 13.00 | 21.00 | 43.00 | 26.00 | 19.00 |