| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 2524.70 | 2105.60 | 1855.90 | 1606.40 | 1266.60 |
| Sales | 2524.70 | 2105.60 | 1855.70 | 1605.80 | 1265.40 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.30 | 0.60 | 1.10 |
| Less: Excise Duty | | | | | |
| Net Sales | 2524.70 | 2105.60 | 1855.90 | 1606.40 | 1266.60 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -63.30 | 14.00 | -86.30 | 4.90 | -91.00 |
| Raw Material Consumed | 1630.60 | 1199.40 | 1221.20 | 968.60 | 745.30 |
| Opening Raw Materials | 117.10 | 79.50 | 118.80 | 116.00 | 167.90 |
| Purchases Raw Materials | 1625.70 | 1237.10 | 1181.90 | 971.40 | 693.40 |
| Closing Raw Materials | 112.20 | 117.10 | 79.50 | 118.80 | 116.00 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 5.60 | 6.50 | 4.80 | 3.40 | 5.00 |
| Electricity & Power | 5.60 | 6.50 | 4.80 | 3.40 | 5.00 |
| 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 | 226.80 | 273.10 | 264.70 | 221.00 | 210.10 |
| Salaries, Wages & Bonus | 210.90 | 255.00 | 244.90 | 210.30 | 196.00 |
| Contributions to EPF & Pension Funds | 12.60 | 13.90 | 11.80 | 5.50 | 9.50 |
| Workmen and Staff Welfare Expenses | 3.40 | 4.20 | 8.00 | 5.20 | 4.70 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 98.20 | 75.00 | 66.20 | 96.50 | 101.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | | | 0.00 | 0.00 | 0.00 |
| Packing Material Consumed | | | | 17.00 | 54.60 |
| Other Mfg Exp | 98.20 | 75.00 | 66.20 | 79.50 | 46.40 |
| General and Administration Expenses | 96.40 | 92.00 | 83.50 | 83.40 | 93.80 |
| Rent , Rates & Taxes | 4.90 | 3.90 | 5.40 | 4.00 | 4.90 |
| Insurance | 2.80 | 6.30 | 6.00 | 3.20 | 1.80 |
| Printing and stationery | 1.40 | 1.20 | 2.10 | 0.10 | 0.10 |
| Professional and legal fees | 13.30 | 12.70 | 7.10 | 1.80 | 2.70 |
| Traveling and conveyance | 49.50 | 46.20 | 41.90 | 46.20 | 53.20 |
| Other Administration | 74.10 | 67.90 | 62.90 | 74.40 | 84.50 |
| Selling and Distribution Expenses | 28.70 | 15.00 | 11.10 | 33.80 | 53.00 |
| Advertisement & Sales Promotion | 27.20 | 13.10 | 9.30 | 27.80 | 46.50 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 1.50 | 1.90 | 1.90 | 6.00 | 6.60 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 58.40 | 41.10 | 12.20 | 13.20 | 13.40 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 45.60 | 26.90 | 11.20 | 11.90 | 12.10 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | 9.10 | 12.10 | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 3.80 | 2.20 | 1.00 | 1.30 | 1.30 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 2081.60 | 1716.10 | 1577.30 | 1424.70 | 1130.50 |
| Operating Profit (Excl OI) | 443.20 | 389.50 | 278.60 | 181.70 | 136.10 |
| Other Income | 0.40 | 3.80 | 0.20 | 2.80 | 0.10 |
| Interest Received | | | 0.00 | 0.00 | 0.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 0.30 | | 0.10 | 2.80 | |
| Others | 0.10 | 3.80 | 0.00 | 0.10 | 0.10 |
| Operating Profit | 443.50 | 393.30 | 278.80 | 184.50 | 136.20 |
| Interest | 90.30 | 88.00 | 72.10 | 76.40 | 64.30 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 21.40 | 36.00 | 34.30 | 34.40 | 26.80 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 8.60 | 6.60 | 3.30 | 7.10 | 5.00 |
| Other Interest | 60.20 | 45.40 | 34.60 | 34.90 | 32.50 |
| PBDT | 353.30 | 305.20 | 206.70 | 108.20 | 71.90 |
| Depreciation | 19.60 | 23.60 | 22.30 | 21.50 | 23.40 |
| Profit Before Taxation & Exceptional Items | 333.60 | 281.60 | 184.40 | 86.70 | 48.60 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 333.60 | 281.60 | 184.40 | 86.70 | 48.60 |
| Provision for Tax | 50.50 | 76.70 | 47.60 | 23.70 | 18.80 |
| Current Income Tax | 90.40 | 80.70 | 53.60 | 27.60 | 19.60 |
| Deferred Tax | -39.80 | -4.00 | -6.10 | -3.90 | -0.80 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 283.10 | 204.90 | 136.90 | 63.00 | 29.80 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 283.10 | 204.90 | 136.90 | 63.00 | 29.80 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 505.90 | 301.00 | 164.10 | 101.10 | 71.30 |
| Appropriations | 789.00 | 505.90 | 301.00 | 164.10 | 101.10 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 3.00 | 3.00 | 11.00 | 5.00 | 2.00 |
| Adjusted EPS | 3.00 | 3.00 | 2.00 | 1.00 | 0.00 |