| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 5898.60 | 6012.90 | 5755.20 | 4657.70 | 3258.60 |
| Sales | 5856.20 | 5972.50 | 5703.70 | 4632.70 | 3204.20 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 42.40 | 40.50 | 51.40 | 25.00 | 54.40 |
| Less: Excise Duty | | | | | |
| Net Sales | 5898.60 | 6012.90 | 5755.20 | 4657.70 | 3258.60 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 7.20 | 62.40 | -73.30 | -47.70 | -10.70 |
| Raw Material Consumed | 4458.30 | 4681.00 | 4628.70 | 3561.50 | 2483.80 |
| Opening Raw Materials | 366.00 | 278.20 | 338.30 | 233.10 | |
| Purchases Raw Materials | 4681.50 | 4768.90 | 4568.60 | 3666.70 | 2716.90 |
| Closing Raw Materials | 589.30 | 366.00 | 278.20 | 338.30 | 233.10 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 159.70 | 152.40 | 131.80 | 138.80 | 123.20 |
| Electricity & Power | 152.20 | 145.10 | 125.60 | 134.00 | 117.20 |
| 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 | 7.50 | 7.30 | 6.10 | 4.90 | 6.00 |
| Employee Cost | 178.90 | 168.40 | 179.90 | 157.00 | 143.00 |
| Salaries, Wages & Bonus | 160.70 | 149.20 | 159.50 | 138.70 | 127.70 |
| Contributions to EPF & Pension Funds | 11.90 | 12.30 | 13.00 | 11.70 | 8.40 |
| Workmen and Staff Welfare Expenses | 6.40 | 6.90 | 7.40 | 6.60 | 6.90 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 214.80 | 188.60 | 209.30 | 229.50 | 207.50 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 53.20 | 44.70 | 68.90 | 76.60 | 73.10 |
| Repairs and Maintenance | 43.30 | 35.00 | 25.70 | 30.40 | 30.10 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 118.20 | 108.90 | 114.70 | 122.50 | 104.30 |
| General and Administration Expenses | 62.20 | 52.50 | 38.50 | 20.80 | 20.40 |
| Rent , Rates & Taxes | 1.40 | 1.60 | 2.00 | 1.30 | 1.10 |
| Insurance | 27.10 | 25.60 | 14.40 | 9.20 | 4.40 |
| Printing and stationery | 0.30 | 0.20 | 0.10 | 0.20 | 0.40 |
| Professional and legal fees | 11.20 | 9.20 | 6.90 | 5.90 | 7.70 |
| Traveling and conveyance | 13.40 | 7.80 | 2.60 | 0.70 | 4.50 |
| Other Administration | 22.20 | 15.90 | 15.10 | 4.20 | 6.70 |
| Selling and Distribution Expenses | 178.10 | 227.90 | 317.40 | 140.70 | 55.40 |
| Advertisement & Sales Promotion | 1.70 | 3.50 | 1.00 | 1.40 | 4.40 |
| Sales Commissions & Incentives | | | | 2.50 | 0.90 |
| Freight and Forwarding | 175.60 | 224.40 | 311.90 | 135.00 | 48.50 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.90 | 0.00 | 4.50 | 1.80 | 1.60 |
| Miscellaneous Expenses | 18.00 | 2.20 | 1.50 | 2.00 | 0.20 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 5.80 | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 12.20 | 2.20 | 1.50 | 2.00 | 0.20 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 5277.30 | 5535.50 | 5433.80 | 4202.60 | 3022.70 |
| Operating Profit (Excl OI) | 621.30 | 477.40 | 321.40 | 455.10 | 235.90 |
| Other Income | 1.30 | 3.30 | 2.90 | 0.60 | 2.10 |
| Interest Received | 1.30 | 2.60 | 2.90 | 0.60 | 0.70 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | 0.00 | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 0.00 | 0.60 | 0.00 | 0.00 | 1.40 |
| Operating Profit | 622.60 | 480.70 | 324.30 | 455.60 | 238.00 |
| Interest | 140.30 | 147.90 | 106.70 | 104.40 | 102.80 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.70 | 1.30 | 3.50 | 4.60 | 4.40 |
| Other Interest | 139.70 | 146.60 | 103.20 | 99.80 | 98.40 |
| PBDT | 482.30 | 332.90 | 217.60 | 351.20 | 135.20 |
| Depreciation | 160.40 | 154.90 | 124.50 | 122.10 | 105.80 |
| Profit Before Taxation & Exceptional Items | 321.90 | 178.00 | 93.20 | 229.10 | 29.50 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 321.90 | 178.00 | 93.20 | 229.10 | 29.50 |
| Provision for Tax | 108.60 | 51.00 | 38.20 | 12.80 | 8.60 |
| Current Income Tax | 74.60 | 27.00 | 6.60 | 5.00 | 5.20 |
| Deferred Tax | 32.60 | 25.00 | 31.70 | 7.80 | 8.60 |
| Other taxes | 1.40 | -1.10 | 0.00 | 0.00 | -5.20 |
| Profit After Tax | 213.30 | 127.00 | 54.90 | 216.30 | 20.90 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 213.30 | 127.00 | 54.90 | 216.30 | 20.90 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1406.30 | 1283.30 | 1250.70 | 1033.70 | |
| Appropriations | 1619.60 | 1410.40 | 1305.60 | 1250.00 | 20.90 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 3.50 | 4.00 | 22.30 | -0.70 | -1012.80 |
| Equity Dividend % | | | | 30.00 | |
| Earnings Per Share | 25.00 | 16.00 | 7.00 | 29.00 | 3.00 |
| Adjusted EPS | 25.00 | 16.00 | 7.00 | 28.00 | 3.00 |