| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 3390.30 | 3581.70 | 3887.30 | 2951.40 | 2905.30 |
| Sales | 3284.70 | 3463.30 | 3758.30 | 2812.70 | 2863.80 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 41.60 | 88.30 | 101.20 | 57.30 | |
| Revenue from property development | | | | | |
| Other Operational Income | 64.00 | 30.10 | 27.70 | 81.30 | 41.60 |
| Less: Excise Duty | 330.70 | 426.10 | 386.60 | 295.50 | 297.50 |
| Net Sales | 3059.60 | 3155.60 | 3500.70 | 2655.90 | 2607.80 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 9.70 | 0.80 | -97.90 | 18.70 | 108.40 |
| Raw Material Consumed | 1501.90 | 1713.30 | 2044.70 | 1351.70 | 1470.40 |
| Opening Raw Materials | 407.00 | 407.00 | 262.20 | 268.90 | 332.20 |
| Purchases Raw Materials | 1461.50 | 1713.30 | 2189.50 | 1345.00 | 1407.20 |
| Closing Raw Materials | 366.60 | 407.00 | 407.00 | 262.20 | 268.90 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 304.60 | 292.80 | 300.20 | 215.60 | 204.80 |
| Electricity & Power | 286.10 | 274.10 | 279.90 | 199.60 | 189.30 |
| 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 | 18.50 | 18.70 | 20.40 | 16.00 | 15.40 |
| Employee Cost | 492.70 | 434.30 | 399.00 | 306.60 | 265.60 |
| Salaries, Wages & Bonus | 431.50 | 382.30 | 347.90 | 266.40 | 232.90 |
| Contributions to EPF & Pension Funds | 27.70 | 25.20 | 22.50 | 18.10 | 16.00 |
| Workmen and Staff Welfare Expenses | 33.50 | 26.70 | 28.60 | 22.10 | 16.70 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 281.00 | 282.20 | 357.70 | 291.60 | 202.60 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 132.50 | 132.10 | 191.60 | 180.10 | 108.50 |
| Repairs and Maintenance | 65.60 | 71.90 | 76.30 | 53.90 | 45.10 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 82.90 | 78.30 | 89.70 | 57.70 | 48.90 |
| General and Administration Expenses | 100.40 | 83.20 | 74.70 | 69.50 | 56.90 |
| Rent , Rates & Taxes | 5.60 | 6.80 | 7.80 | 4.70 | 6.00 |
| Insurance | 12.70 | 11.70 | 11.00 | 10.10 | 8.80 |
| Printing and stationery | 5.90 | 6.60 | 4.90 | 4.70 | 2.80 |
| Professional and legal fees | 21.20 | 4.30 | 5.20 | 4.10 | |
| Traveling and conveyance | 3.90 | 3.30 | 1.30 | 0.50 | 2.20 |
| Other Administration | 54.90 | 53.80 | 45.80 | 45.90 | 39.30 |
| Selling and Distribution Expenses | 52.30 | 52.50 | 69.70 | 67.50 | 43.00 |
| Advertisement & Sales Promotion | 3.70 | 5.20 | 0.90 | 1.00 | 1.20 |
| Sales Commissions & Incentives | 20.30 | 16.90 | 22.50 | 19.90 | 16.60 |
| Freight and Forwarding | 28.30 | 30.40 | 46.30 | 46.60 | 25.20 |
| 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 | 4.80 | 8.40 | 7.20 | 32.30 | 2.10 |
| Bad debts /advances written off | | | | 29.40 | |
| Provision for doubtful debts | 0.50 | 5.10 | 2.10 | | 0.80 |
| Losson disposal of fixed assets(net) | 0.00 | 0.00 | 0.00 | | 0.40 |
| Losson foreign exchange fluctuations | | 0.10 | 1.20 | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 4.30 | 3.10 | 3.80 | 3.00 | 0.90 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 2747.40 | 2867.40 | 3155.40 | 2353.50 | 2353.80 |
| Operating Profit (Excl OI) | 312.20 | 288.20 | 345.30 | 302.50 | 254.00 |
| Other Income | 38.30 | 30.70 | 17.40 | 17.80 | 22.80 |
| Interest Received | 2.80 | 4.00 | 3.30 | 4.30 | 2.90 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.00 | | 0.90 | 0.10 | 0.80 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 18.20 | 3.20 | 10.60 | 9.30 | 12.70 |
| Others | 17.30 | 23.60 | 2.60 | 4.20 | 6.40 |
| Operating Profit | 350.50 | 319.00 | 362.70 | 320.30 | 276.80 |
| Interest | 102.60 | 68.70 | 62.30 | 46.00 | 51.50 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 92.20 | 60.60 | 54.90 | 39.10 | 43.90 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 3.10 | 4.40 | 5.30 | 4.40 | 6.00 |
| Other Interest | 7.30 | 3.60 | 2.10 | 2.40 | 1.60 |
| PBDT | 247.80 | 250.30 | 300.40 | 274.30 | 225.30 |
| Depreciation | 149.40 | 107.90 | 100.10 | 78.60 | 78.60 |
| Profit Before Taxation & Exceptional Items | 98.50 | 142.40 | 200.40 | 195.70 | 146.70 |
| Exceptional Income / Expenses | | 23.50 | 126.90 | | |
| Profit Before Tax | 98.50 | 165.90 | 327.30 | 195.70 | 146.70 |
| Provision for Tax | 35.20 | 52.20 | 74.30 | 60.10 | 44.80 |
| Current Income Tax | 42.50 | 35.00 | 85.00 | 52.70 | 36.50 |
| Deferred Tax | -5.30 | 20.70 | -1.30 | 11.40 | 7.90 |
| Other taxes | -2.00 | -3.50 | -9.40 | -3.90 | 0.50 |
| Profit After Tax | 63.30 | 113.80 | 253.00 | 135.60 | 101.80 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 27.70 | 0.90 | 0.20 | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 90.90 | 114.60 | 253.20 | 135.60 | 101.80 |
| Adjustments to PAT | | | | | 0.80 |
| Profit Balance B/F | 892.10 | 788.80 | 600.20 | 475.40 | 381.40 |
| Appropriations | 983.00 | 903.40 | 853.40 | 611.00 | 484.00 |
| General Reserves | 20.00 | 20.00 | 20.00 | 10.00 | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 8.90 | -8.70 | 44.70 | 0.70 | 8.60 |
| Equity Dividend % | 15.00 | 15.00 | 15.00 | 15.00 | |
| Earnings Per Share | 30.00 | 38.00 | 84.00 | 45.00 | 34.00 |
| Adjusted EPS | 30.00 | 38.00 | 84.00 | 45.00 | 34.00 |