| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 2243.00 | 1639.10 | 1396.60 | 1522.20 | 1898.94 |
| Sales | 326.30 | 177.30 | 138.70 | 308.20 | 517.88 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 1916.80 | 1461.70 | 1256.10 | 1200.20 | 1380.52 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 1.90 | 13.80 | 0.54 |
| Less: Excise Duty | | | | | |
| Net Sales | 2243.00 | 1637.80 | 1395.90 | 1522.20 | 1898.94 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -0.50 | 0.60 | 1.90 | 2.70 | -0.99 |
| Raw Material Consumed | 323.80 | 192.70 | 201.20 | 544.60 | 679.44 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 323.80 | 192.70 | 201.20 | 544.60 | 679.44 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 4.30 | 3.80 | 2.90 | 3.40 | 4.53 |
| Electricity & Power | 4.30 | 3.80 | 2.90 | 3.40 | 4.53 |
| 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 | 1089.90 | 762.40 | 651.60 | 810.10 | 949.75 |
| Salaries, Wages & Bonus | 1068.40 | 745.60 | 638.40 | 797.10 | 935.10 |
| Contributions to EPF & Pension Funds | 7.10 | 5.50 | 5.20 | 6.60 | 7.49 |
| Workmen and Staff Welfare Expenses | 4.60 | 4.00 | 1.90 | 0.70 | 2.39 |
| Other Employees Cost | 9.80 | 7.30 | 6.10 | 5.70 | 4.78 |
| Other Manufacturing Expenses | 459.40 | 417.70 | 355.30 | 23.00 | 43.88 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 77.60 | 62.70 | 108.90 | | |
| Repairs and Maintenance | 2.00 | 1.80 | 2.00 | 2.00 | 1.95 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 379.90 | 353.20 | 244.40 | 21.10 | 41.92 |
| General and Administration Expenses | 26.70 | 27.70 | 17.50 | 10.30 | 20.38 |
| Rent , Rates & Taxes | 12.80 | 8.20 | 7.20 | 9.10 | 19.25 |
| Insurance | 3.20 | 1.50 | 1.10 | 0.90 | 0.82 |
| Printing and stationery | | | | | |
| Professional and legal fees | 6.90 | 13.60 | 8.80 | | |
| Traveling and conveyance | 1.10 | 1.70 | | | |
| Other Administration | 3.80 | 4.30 | 0.40 | 0.30 | 0.30 |
| Selling and Distribution Expenses | | 0.80 | | | |
| Advertisement & Sales Promotion | | 0.80 | | | |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | | | | | |
| 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 | 90.00 | 63.00 | 49.40 | 86.70 | 70.26 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | 0.10 | | | |
| Losson disposal of fixed assets(net) | | 2.40 | | | |
| Losson foreign exchange fluctuations | | | | 0.10 | 3.12 |
| Losson sale of non-trade current investments | | 0.10 | | | |
| Other Miscellaneous Expenses | 90.00 | 60.30 | 49.40 | 86.60 | 67.14 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1993.60 | 1468.70 | 1279.70 | 1481.00 | 1767.25 |
| Operating Profit (Excl OI) | 249.40 | 169.20 | 116.20 | 41.30 | 131.69 |
| Other Income | 30.30 | 25.40 | 12.80 | 10.00 | 10.13 |
| Interest Received | 9.80 | 9.20 | 6.20 | 7.80 | 10.10 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.20 | | | | |
| Profits on sale of Investments | 3.40 | 1.20 | | | |
| Provision Written Back | 0.30 | | 0.10 | | 0.03 |
| Foreign Exchange Gains | 2.40 | 2.70 | 1.50 | 0.20 | |
| Others | 14.00 | 12.30 | 4.90 | 2.00 | 0.01 |
| Operating Profit | 279.70 | 194.60 | 129.00 | 51.20 | 141.83 |
| Interest | 14.70 | 13.90 | 8.20 | 15.70 | 20.20 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 4.00 | 3.70 | 5.50 | 7.90 | 9.86 |
| Other Interest | 10.70 | 10.20 | 2.70 | 7.80 | 10.34 |
| PBDT | 265.00 | 180.70 | 120.80 | 35.50 | 121.63 |
| Depreciation | 49.70 | 46.80 | 33.10 | 24.70 | 43.87 |
| Profit Before Taxation & Exceptional Items | 215.30 | 133.90 | 87.70 | 10.80 | 77.75 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 215.30 | 133.90 | 87.70 | 10.80 | 77.75 |
| Provision for Tax | 54.60 | 36.80 | 23.40 | 0.90 | 25.13 |
| Current Income Tax | 56.00 | 33.00 | 23.10 | 5.00 | 25.00 |
| Deferred Tax | -2.30 | 3.70 | 0.30 | -1.50 | -0.59 |
| Other taxes | 0.90 | 0.10 | 0.00 | -2.60 | 0.71 |
| Profit After Tax | 160.60 | 97.10 | 64.30 | 9.90 | 52.63 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 160.60 | 97.10 | 64.30 | 9.90 | 52.63 |
| Adjustments to PAT | | | 0.40 | | |
| Profit Balance B/F | 635.00 | 552.10 | 500.10 | 460.00 | 414.97 |
| Appropriations | 795.60 | 649.20 | 564.90 | 469.90 | 467.60 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | 6.34 |
| Corporate dividend tax | | | | | 1.30 |
| Other Appropriation | -28.50 | 14.20 | 6.40 | | |
| Equity Dividend % | 5.00 | 5.00 | 10.00 | 5.00 | 5.00 |
| Earnings Per Share | 13.00 | 8.00 | 5.00 | 1.00 | 4.00 |
| Adjusted EPS | 13.00 | 8.00 | 5.00 | 1.00 | 4.00 |