| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
| INCOME : | | | |
| Gross Sales | 3753.90 | 3365.40 | 3126.00 |
| Sales | 3753.40 | 3364.50 | 3125.00 |
| Job Work/ Contract Receipts | | | |
| Processing Charges / Service Income | 0.60 | 1.00 | 1.00 |
| Revenue from property development | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | |
| Net Sales | 3753.90 | 3365.40 | 3126.00 |
| EXPENDITURE : | | | |
| Increase/Decrease in Stock | 8.60 | -20.90 | -18.50 |
| Raw Material Consumed | 2672.30 | 2504.30 | 2250.30 |
| Opening Raw Materials | 375.20 | 332.80 | 249.70 |
| Purchases Raw Materials | 2601.20 | 2546.70 | 2333.40 |
| Closing Raw Materials | 304.10 | 375.20 | 332.80 |
| Other Direct Purchases / Brought in cost | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 80.40 | 67.40 | 54.20 |
| Electricity & Power | 80.40 | 67.40 | 54.20 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 |
| Employee Cost | 236.70 | 177.90 | 150.00 |
| Salaries, Wages & Bonus | 207.70 | 154.10 | 128.80 |
| Contributions to EPF & Pension Funds | 10.60 | 8.10 | 7.20 |
| Workmen and Staff Welfare Expenses | 14.70 | 12.90 | 11.30 |
| Other Employees Cost | 3.70 | 2.80 | 2.60 |
| Other Manufacturing Expenses | 88.80 | 52.80 | 53.50 |
| Sub-contracted / Out sourced services | | | |
| Processing Charges | 0.40 | | |
| Repairs and Maintenance | 19.40 | 13.40 | 11.80 |
| Packing Material Consumed | | | |
| Other Mfg Exp | 69.10 | 39.40 | 41.70 |
| General and Administration Expenses | 94.70 | 72.60 | 72.80 |
| Rent , Rates & Taxes | 31.70 | 13.90 | 28.90 |
| Insurance | 4.30 | 5.70 | 3.90 |
| Printing and stationery | 1.40 | 1.00 | 0.60 |
| Professional and legal fees | 3.80 | 3.80 | 2.60 |
| Traveling and conveyance | 10.90 | 10.20 | 7.30 |
| Other Administration | 53.50 | 48.20 | 36.90 |
| Selling and Distribution Expenses | 171.50 | 123.60 | 110.10 |
| Advertisement & Sales Promotion | 0.50 | 0.30 | 0.10 |
| Sales Commissions & Incentives | 4.90 | 2.90 | 3.00 |
| Freight and Forwarding | 166.10 | 120.40 | 107.10 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 6.30 | 4.40 | 7.50 |
| Bad debts /advances written off | 0.90 | 0.40 | 5.10 |
| Provision for doubtful debts | | | |
| Losson disposal of fixed assets(net) | | | |
| Losson foreign exchange fluctuations | | | |
| Losson sale of non-trade current investments | | | |
| Other Miscellaneous Expenses | 5.50 | 4.00 | 2.40 |
| Less: Expenses Capitalised | | | |
| Total Expenditure | 3359.50 | 2982.30 | 2679.90 |
| Operating Profit (Excl OI) | 394.50 | 383.20 | 446.10 |
| Other Income | 9.00 | 9.60 | 7.30 |
| Interest Received | 0.80 | 0.50 | 0.30 |
| Dividend Received | | | |
| Profit on sale of Fixed Assets | 0.70 | 0.80 | |
| Profits on sale of Investments | | | |
| Provision Written Back | | | |
| Foreign Exchange Gains | 1.10 | 2.10 | 1.10 |
| Others | 6.40 | 6.10 | 5.90 |
| Operating Profit | 403.50 | 392.70 | 453.40 |
| Interest | 68.20 | 62.60 | 47.10 |
| InterestonDebenture / Bonds | | | |
| Interest on Term Loan | 66.20 | 59.30 | 44.50 |
| Intereston Fixed deposits | | | |
| Bank Charges etc | 1.00 | 0.30 | 0.20 |
| Other Interest | 1.00 | 3.00 | 2.40 |
| PBDT | 335.30 | 330.20 | 406.30 |
| Depreciation | 104.50 | 89.80 | 80.50 |
| Profit Before Taxation & Exceptional Items | 230.80 | 240.40 | 325.90 |
| Exceptional Income / Expenses | | | |
| Profit Before Tax | 230.80 | 240.40 | 325.90 |
| Provision for Tax | 61.80 | 61.10 | 81.50 |
| Current Income Tax | 70.40 | 65.10 | 87.40 |
| Deferred Tax | -8.30 | -4.00 | -5.90 |
| Other taxes | -0.30 | 0.00 | 0.00 |
| Profit After Tax | 169.00 | 179.20 | 244.40 |
| Extra items | 0.00 | 0.00 | 0.00 |
| Minority Interest | 6.90 | 0.00 | |
| Share of Associate | | | |
| Other Consolidated Items | | | |
| Consolidated Net Profit | 175.90 | 179.30 | 244.40 |
| Adjustments to PAT | | | |
| Profit Balance B/F | 628.10 | 471.20 | 237.10 |
| Appropriations | 804.00 | 650.50 | 481.50 |
| General Reserves | | | |
| Proposed Equity Dividend | | | |
| Corporate dividend tax | | | |
| Other Appropriation | 20.50 | 22.40 | 10.30 |
| Equity Dividend % | 10.00 | 10.00 | 10.00 |
| Earnings Per Share | 9.00 | 9.00 | 12.00 |
| Adjusted EPS | 9.00 | 9.00 | 12.00 |