| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2017 |
| INCOME : | | | | | |
| Gross Sales | 2568.80 | 2192.60 | 1789.50 | 1633.50 | 1023.22 |
| Sales | 2515.90 | 2150.20 | 1763.50 | 1576.70 | 995.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 52.80 | 42.40 | 26.00 | 56.80 | 28.22 |
| Less: Excise Duty | | | | | 29.23 |
| Net Sales | 2568.80 | 2192.60 | 1789.50 | 1633.50 | 993.99 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 49.50 | -3.60 | -75.90 | 40.90 | -16.18 |
| Raw Material Consumed | 568.20 | 547.60 | 506.70 | 369.40 | 249.98 |
| Opening Raw Materials | 248.90 | 154.10 | 123.20 | 83.20 | 92.89 |
| Purchases Raw Materials | 582.60 | 642.30 | 544.10 | 411.30 | 255.93 |
| Closing Raw Materials | 263.30 | 248.90 | 154.10 | 123.20 | 98.84 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | -6.50 | -1.90 | 0.00 |
| Power & Fuel Cost | 148.70 | 135.30 | 148.60 | 139.30 | 98.00 |
| Electricity & Power | 148.70 | 135.30 | 148.60 | 139.30 | 98.00 |
| 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 | 316.00 | 262.20 | 208.50 | 199.70 | 175.04 |
| Salaries, Wages & Bonus | 270.30 | 220.20 | 181.90 | 176.70 | 156.95 |
| Contributions to EPF & Pension Funds | 18.60 | 14.30 | 11.50 | 12.80 | 13.77 |
| Workmen and Staff Welfare Expenses | 9.00 | 7.10 | 6.90 | 6.60 | 4.32 |
| Other Employees Cost | 18.10 | 20.60 | 8.30 | 3.50 | 0.00 |
| Other Manufacturing Expenses | 579.20 | 483.30 | 469.20 | 440.90 | 271.19 |
| Sub-contracted / Out sourced services | 27.20 | 8.70 | 10.30 | 9.00 | |
| Processing Charges | 102.50 | 97.20 | 101.20 | 98.50 | 53.18 |
| Repairs and Maintenance | 53.10 | 31.20 | 46.80 | 40.50 | 23.34 |
| Packing Material Consumed | 24.70 | 21.00 | 20.50 | 20.70 | 19.09 |
| Other Mfg Exp | 371.80 | 325.10 | 290.40 | 272.20 | 175.58 |
| General and Administration Expenses | 129.10 | 107.20 | 69.00 | 58.80 | 34.13 |
| Rent , Rates & Taxes | 4.80 | 18.60 | 3.30 | 4.00 | 4.88 |
| Insurance | 10.00 | 8.80 | 8.40 | 6.70 | 2.93 |
| Printing and stationery | 11.40 | 6.10 | 5.20 | 4.80 | 2.89 |
| Professional and legal fees | 43.20 | 16.10 | 11.50 | 9.70 | 6.85 |
| Traveling and conveyance | 30.60 | 32.10 | 11.00 | 9.70 | 5.39 |
| Other Administration | 59.80 | 57.60 | 40.60 | 33.50 | 16.57 |
| Selling and Distribution Expenses | 38.70 | 54.90 | 39.10 | 26.90 | 22.58 |
| Advertisement & Sales Promotion | 6.00 | 3.10 | 1.90 | 1.00 | 2.99 |
| Sales Commissions & Incentives | 0.40 | | | | 6.36 |
| Freight and Forwarding | 19.20 | 25.80 | 14.60 | 20.40 | 10.96 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 13.20 | 26.00 | 22.70 | 5.50 | 2.27 |
| Miscellaneous Expenses | 13.00 | 19.50 | 3.50 | 8.50 | 7.94 |
| Bad debts /advances written off | 0.00 | | | 3.80 | 2.41 |
| Provision for doubtful debts | | | | 1.00 | |
| Losson disposal of fixed assets(net) | 1.10 | | | | 0.06 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 11.80 | 19.50 | 3.50 | 3.70 | 5.47 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1842.30 | 1606.30 | 1368.50 | 1284.40 | 842.68 |
| Operating Profit (Excl OI) | 726.50 | 586.30 | 421.00 | 349.10 | 151.31 |
| Other Income | 133.80 | 74.70 | 62.80 | 52.00 | 15.15 |
| Interest Received | 43.10 | 7.20 | 1.50 | 1.40 | 4.41 |
| Dividend Received | | 0.00 | 0.00 | 0.00 | |
| Profit on sale of Fixed Assets | | 0.50 | 0.00 | 13.70 | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 20.30 | 6.70 | 5.20 | 11.90 | 1.00 |
| Foreign Exchange Gains | 38.70 | 53.50 | 32.80 | 4.40 | 9.15 |
| Others | 31.60 | 6.80 | 23.30 | 20.50 | 0.59 |
| Operating Profit | 860.30 | 661.10 | 483.80 | 401.10 | 166.46 |
| Interest | 152.50 | 157.80 | 151.70 | 134.30 | 34.31 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 68.10 | 80.30 | 85.70 | 76.00 | 2.33 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 18.20 | 16.70 | 14.80 | 9.50 | 4.45 |
| Other Interest | 66.10 | 60.80 | 51.20 | 48.80 | 27.53 |
| PBDT | 707.80 | 503.30 | 332.20 | 266.80 | 132.15 |
| Depreciation | 166.30 | 166.70 | 146.30 | 143.80 | 55.40 |
| Profit Before Taxation & Exceptional Items | 541.50 | 336.60 | 185.90 | 122.90 | 76.74 |
| Exceptional Income / Expenses | | | -15.70 | | |
| Profit Before Tax | 541.50 | 336.60 | 170.20 | 122.90 | 76.74 |
| Provision for Tax | 119.30 | 78.40 | 42.10 | 79.40 | 17.05 |
| Current Income Tax | 101.40 | 66.10 | 24.70 | | 15.50 |
| Deferred Tax | 17.90 | 15.30 | 17.30 | 8.10 | 17.05 |
| Other taxes | 0.00 | -3.00 | 0.00 | 79.40 | -15.50 |
| Profit After Tax | 422.20 | 258.20 | 128.10 | 43.50 | 59.69 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | 0.00 | 2.40 | |
| Consolidated Net Profit | 422.20 | 258.20 | 128.10 | 46.00 | 59.69 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1011.20 | 753.80 | 625.80 | 579.80 | 232.89 |
| Appropriations | 1433.40 | 1012.00 | 753.80 | 625.80 | 292.58 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 2.70 | 0.80 | | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 29.00 | 19.00 | 24.00 | 9.00 | 11.00 |
| Adjusted EPS | 29.00 | 19.00 | 10.00 | 4.00 | 5.00 |