| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 2729.80 | 2344.50 | 2147.50 | 1975.82 | 1862.76 |
| Sales | 2715.40 | 2339.90 | 2069.70 | 1955.88 | 1862.76 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 14.40 | 4.60 | 77.80 | 19.94 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 2729.80 | 2344.50 | 2147.50 | 1975.82 | 1862.76 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -162.30 | -179.40 | -78.10 | 13.29 | -20.47 |
| Raw Material Consumed | 1560.80 | 1326.60 | 1019.20 | 1055.58 | 1156.78 |
| Opening Raw Materials | 329.60 | 159.80 | 45.10 | 93.98 | 108.98 |
| Purchases Raw Materials | 1618.40 | 1496.40 | 1134.00 | 1006.69 | 1141.78 |
| Closing Raw Materials | 387.30 | 329.60 | 159.80 | 45.08 | 93.98 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 126.20 | 113.40 | 112.80 | 73.97 | 70.18 |
| Electricity & Power | 115.70 | 107.50 | 108.00 | 72.27 | 69.43 |
| 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 | 10.50 | 5.90 | 4.80 | 1.70 | 0.75 |
| Employee Cost | 456.90 | 330.90 | 263.70 | 181.13 | 136.64 |
| Salaries, Wages & Bonus | 427.00 | 301.20 | 228.40 | 156.20 | 114.96 |
| Contributions to EPF & Pension Funds | 23.80 | 20.40 | 13.40 | 11.12 | 10.32 |
| Workmen and Staff Welfare Expenses | 6.10 | 9.30 | 21.90 | 13.81 | 11.37 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 158.30 | 164.70 | 195.60 | 150.40 | 132.69 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 45.00 | 39.70 | 40.20 | 33.73 | 40.00 |
| Repairs and Maintenance | 26.70 | 24.20 | 41.70 | 31.60 | 24.19 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 86.60 | 100.80 | 113.70 | 85.06 | 68.50 |
| General and Administration Expenses | 109.90 | 106.30 | 110.50 | 80.01 | 78.21 |
| Rent , Rates & Taxes | 12.10 | 7.20 | 7.30 | 4.83 | 7.18 |
| Insurance | 7.30 | 4.90 | 4.00 | 3.86 | 2.87 |
| Printing and stationery | 23.60 | 12.40 | 7.90 | 4.67 | 5.02 |
| Professional and legal fees | 21.40 | 12.40 | 31.10 | 21.05 | 16.27 |
| Traveling and conveyance | 18.80 | 13.50 | 9.00 | 4.39 | 4.59 |
| Other Administration | 45.50 | 69.40 | 60.20 | 45.61 | 46.87 |
| Selling and Distribution Expenses | 52.00 | 28.10 | 18.80 | 15.80 | 12.61 |
| Advertisement & Sales Promotion | 51.50 | 27.10 | 18.50 | 13.95 | 8.69 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.50 | 1.00 | 0.30 | 1.85 | 3.91 |
| Miscellaneous Expenses | 21.70 | 19.40 | 31.80 | 21.48 | 6.78 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 0.00 | 0.10 | 0.00 | 0.01 | 0.61 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 21.70 | 19.30 | 31.80 | 21.46 | 6.17 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 2323.40 | 1910.00 | 1674.20 | 1591.66 | 1573.41 |
| Operating Profit (Excl OI) | 406.40 | 434.50 | 473.30 | 384.16 | 289.34 |
| Other Income | 39.80 | 46.60 | 37.10 | 11.32 | 31.42 |
| Interest Received | 18.40 | 23.90 | 16.10 | 2.44 | 10.02 |
| Dividend Received | 5.30 | 5.30 | 5.10 | 2.41 | 4.83 |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 13.90 | 14.80 | 14.50 | 4.71 | 13.66 |
| Others | 2.30 | 2.70 | 1.40 | 1.75 | 2.92 |
| Operating Profit | 446.20 | 481.10 | 510.40 | 395.48 | 320.77 |
| Interest | 89.60 | 48.50 | 30.60 | 20.38 | 18.73 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 23.00 | 10.00 | 8.80 | 4.90 | 7.87 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 13.30 | 5.00 | 5.70 | 4.63 | 3.88 |
| Other Interest | 53.30 | 33.40 | 16.20 | 10.85 | 6.97 |
| PBDT | 356.60 | 432.60 | 479.80 | 375.10 | 302.04 |
| Depreciation | 123.80 | 116.00 | 110.10 | 85.82 | 35.11 |
| Profit Before Taxation & Exceptional Items | 232.80 | 316.60 | 369.70 | 289.27 | 266.93 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 232.80 | 316.60 | 369.70 | 289.27 | 266.93 |
| Provision for Tax | 51.50 | 18.30 | 27.00 | 42.65 | 46.49 |
| Current Income Tax | 60.80 | 62.50 | 73.20 | 62.63 | 64.16 |
| Deferred Tax | -9.30 | -18.70 | -12.70 | 1.19 | -2.90 |
| Other taxes | 0.00 | -25.50 | -33.40 | -21.18 | -14.77 |
| Profit After Tax | 181.30 | 298.30 | 342.60 | 246.63 | 220.44 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -54.10 | -90.90 | -86.60 | -70.61 | -80.39 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 127.20 | 207.50 | 256.10 | 176.02 | 140.06 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1182.70 | 895.80 | 651.70 | 478.89 | 347.12 |
| Appropriations | 1309.90 | 1103.20 | 907.70 | 654.91 | 487.18 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -42.40 | -79.50 | 12.00 | 3.25 | 8.29 |
| Equity Dividend % | 10.00 | 10.00 | 10.00 | 10.00 | 5.00 |
| Earnings Per Share | 8.00 | 14.00 | 18.00 | 13.00 | 10.00 |
| Adjusted EPS | 8.00 | 14.00 | 18.00 | 13.00 | 10.00 |