| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 3716.30 | 2975.30 | 2431.90 | 2030.70 | 2459.04 |
| Sales | 3570.30 | 2664.10 | 2414.30 | 1932.90 | 2366.95 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 146.00 | 311.10 | 17.60 | 97.90 | 92.10 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 3716.30 | 2975.30 | 2431.90 | 2030.70 | 2459.04 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -247.50 | -339.70 | -187.60 | -85.80 | -120.69 |
| Raw Material Consumed | 2831.60 | 2437.50 | 1998.90 | 1594.20 | 1921.80 |
| Opening Raw Materials | 1411.90 | 1297.90 | 780.80 | 689.20 | 459.24 |
| Purchases Raw Materials | 3504.40 | 2551.50 | 2515.90 | 1685.80 | 2151.76 |
| Closing Raw Materials | 2084.70 | 1411.90 | 1297.90 | 780.80 | 689.20 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 6.50 | 5.40 | 4.30 | 3.90 | 3.66 |
| Electricity & Power | 6.50 | 5.40 | 4.30 | 3.90 | 3.66 |
| 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 | 145.30 | 101.50 | 80.90 | 68.60 | 76.24 |
| Salaries, Wages & Bonus | 129.20 | 91.10 | 73.00 | 61.60 | 68.05 |
| Contributions to EPF & Pension Funds | 7.10 | 5.00 | 6.10 | 5.00 | 3.54 |
| Workmen and Staff Welfare Expenses | 6.00 | 2.60 | 1.80 | 2.00 | 2.83 |
| Other Employees Cost | 3.00 | 2.80 | 0.00 | 0.00 | 1.83 |
| Other Manufacturing Expenses | 7.70 | 5.90 | 6.40 | 5.30 | 5.57 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 7.70 | 5.90 | 6.40 | 5.30 | 4.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 0.00 | 0.00 | 0.00 | 0.00 | 1.57 |
| General and Administration Expenses | 109.60 | 83.50 | 49.70 | 44.50 | 55.79 |
| Rent , Rates & Taxes | 3.60 | 2.90 | 2.40 | 2.60 | 2.18 |
| Insurance | 8.00 | 5.50 | 5.20 | 4.30 | 2.33 |
| Printing and stationery | 3.50 | 1.80 | 1.80 | 1.60 | 2.25 |
| Professional and legal fees | 37.70 | 23.00 | 5.50 | 7.20 | 8.43 |
| Traveling and conveyance | 27.10 | 20.90 | 11.40 | 7.20 | 15.53 |
| Other Administration | 56.80 | 50.30 | 34.80 | 28.70 | 40.59 |
| Selling and Distribution Expenses | 15.60 | 33.10 | 16.90 | 4.20 | 23.69 |
| Advertisement & Sales Promotion | 4.70 | 10.50 | 1.70 | 1.60 | 11.12 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 10.90 | 22.60 | 15.20 | 2.60 | 12.56 |
| Miscellaneous Expenses | 8.80 | 7.20 | 7.30 | 10.60 | 6.35 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | 1.70 | 2.60 | 1.30 | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 7.00 | 4.60 | 6.00 | 10.60 | 6.35 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 2877.70 | 2334.40 | 1976.70 | 1645.50 | 1972.39 |
| Operating Profit (Excl OI) | 838.70 | 640.90 | 455.20 | 385.30 | 486.65 |
| Other Income | 18.30 | 8.20 | 7.60 | 6.40 | 15.96 |
| Interest Received | 18.30 | 8.20 | 7.10 | 6.40 | 15.96 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | 0.50 | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Profit | 856.90 | 649.10 | 462.80 | 391.60 | 502.61 |
| Interest | 303.00 | 223.70 | 170.50 | 160.20 | 151.04 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 154.60 | 103.40 | 56.40 | 51.70 | 39.27 |
| Other Interest | 148.40 | 120.20 | 114.10 | 108.50 | 111.77 |
| PBDT | 553.90 | 425.50 | 292.30 | 231.50 | 351.56 |
| Depreciation | 113.00 | 103.70 | 89.80 | 86.90 | 98.95 |
| Profit Before Taxation & Exceptional Items | 440.90 | 321.80 | 202.50 | 144.60 | 252.61 |
| Exceptional Income / Expenses | | -32.20 | | | |
| Profit Before Tax | 440.90 | 289.60 | 202.50 | 144.60 | 252.61 |
| Provision for Tax | 129.90 | 102.20 | 56.40 | 42.10 | 112.50 |
| Current Income Tax | 61.90 | 34.80 | 20.80 | 12.10 | 38.01 |
| Deferred Tax | 70.60 | 67.40 | 35.50 | 29.90 | 37.63 |
| Other taxes | -2.60 | 0.00 | 0.00 | 0.00 | 36.86 |
| Profit After Tax | 311.10 | 187.40 | 146.20 | 102.50 | 140.11 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 0.10 | 0.10 | 0.00 | 0.00 | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 311.20 | 187.50 | 146.20 | 102.50 | 140.11 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1511.00 | 1328.70 | 1187.70 | 1095.60 | 957.92 |
| Appropriations | 1822.20 | 1516.20 | 1333.90 | 1198.10 | 1098.03 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 5.80 | 5.20 | 5.20 | 10.40 | 0.23 |
| Equity Dividend % | 5.00 | 3.00 | 3.00 | 3.00 | 5.00 |
| Earnings Per Share | 1.00 | 9.00 | 7.00 | 5.00 | 7.00 |
| Adjusted EPS | 1.00 | 1.00 | 1.00 | 0.00 | 1.00 |