| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 2253.00 | 1781.00 | 1903.00 | 1754.00 | 1633.00 |
| Sales | 2226.00 | 1773.00 | 1891.00 | 1745.00 | 1627.00 |
| Job Work/ Contract Receipts | 24.00 | 5.00 | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 3.00 | 3.00 | 12.00 | 8.00 | 6.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 2253.00 | 1781.00 | 1903.00 | 1754.00 | 1633.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -194.00 | -8.00 | -119.00 | -74.00 | -4.00 |
| Raw Material Consumed | 1380.00 | 853.00 | 986.00 | 794.00 | 716.00 |
| Opening Raw Materials | 51.00 | 58.00 | 80.00 | 57.00 | 87.00 |
| Purchases Raw Materials | 1005.00 | 846.00 | 964.00 | 817.00 | 684.00 |
| Closing Raw Materials | 168.00 | 51.00 | 58.00 | 80.00 | 57.00 |
| Other Direct Purchases / Brought in cost | 492.00 | | | | 2.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 42.00 | 30.00 | 40.00 | 49.00 | 50.00 |
| Electricity & Power | 42.00 | 30.00 | 40.00 | 49.00 | 50.00 |
| 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 | 132.00 | 104.00 | 119.00 | 94.00 | 90.00 |
| Salaries, Wages & Bonus | 111.00 | 88.00 | 101.00 | 82.00 | 80.00 |
| Contributions to EPF & Pension Funds | 5.00 | 5.00 | 7.00 | 5.00 | 5.00 |
| Workmen and Staff Welfare Expenses | 13.00 | 8.00 | 9.00 | 5.00 | 3.00 |
| Other Employees Cost | 2.00 | 3.00 | 2.00 | 2.00 | 1.00 |
| Other Manufacturing Expenses | 213.00 | 191.00 | 213.00 | 202.00 | 185.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 20.00 | 3.00 | 4.00 | 3.00 | 10.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 193.00 | 188.00 | 209.00 | 198.00 | 175.00 |
| General and Administration Expenses | 126.00 | 111.00 | 121.00 | 92.00 | 62.00 |
| Rent , Rates & Taxes | 11.00 | 4.00 | 2.00 | 3.00 | 0.00 |
| Insurance | 5.00 | 5.00 | 3.00 | 3.00 | 2.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 8.00 | 13.00 | 17.00 | 7.00 | 3.00 |
| Traveling and conveyance | 12.00 | 14.00 | 4.00 | 2.00 | 7.00 |
| Other Administration | 103.00 | 89.00 | 99.00 | 79.00 | 56.00 |
| Selling and Distribution Expenses | 184.00 | 132.00 | 113.00 | 111.00 | 115.00 |
| Advertisement & Sales Promotion | 36.00 | 20.00 | 22.00 | 12.00 | 18.00 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 94.00 | 76.00 | 83.00 | 69.00 | 64.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 53.00 | 36.00 | 7.00 | 31.00 | 33.00 |
| Miscellaneous Expenses | 21.00 | 12.00 | 14.00 | 14.00 | 16.00 |
| Bad debts /advances written off | | | | 7.00 | 4.00 |
| Provision for doubtful debts | 3.00 | 1.00 | 2.00 | | 2.00 |
| Losson disposal of fixed assets(net) | | 0.00 | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 18.00 | 11.00 | 12.00 | 7.00 | 10.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1903.00 | 1426.00 | 1485.00 | 1281.00 | 1230.00 |
| Operating Profit (Excl OI) | 350.00 | 355.00 | 418.00 | 473.00 | 403.00 |
| Other Income | 37.00 | 28.00 | 80.00 | 36.00 | 25.00 |
| Interest Received | 9.00 | 14.00 | 6.00 | 2.00 | 1.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.00 | | 21.00 | 0.00 | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | 0.00 | | 1.00 | |
| Foreign Exchange Gains | 25.00 | 8.00 | 43.00 | 26.00 | 14.00 |
| Others | 3.00 | 6.00 | 11.00 | 7.00 | 10.00 |
| Operating Profit | 387.00 | 383.00 | 498.00 | 510.00 | 428.00 |
| Interest | 45.00 | 36.00 | 30.00 | 34.00 | 52.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 33.00 | 24.00 | 15.00 | 6.00 | 13.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 6.00 | 11.00 | 11.00 | 9.00 | 7.00 |
| Other Interest | 6.00 | 1.00 | 3.00 | 19.00 | 32.00 |
| PBDT | 342.00 | 347.00 | 469.00 | 475.00 | 376.00 |
| Depreciation | 89.00 | 94.00 | 108.00 | 130.00 | 169.00 |
| Profit Before Taxation & Exceptional Items | 253.00 | 253.00 | 361.00 | 345.00 | 207.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 253.00 | 253.00 | 361.00 | 345.00 | 207.00 |
| Provision for Tax | 55.00 | 11.00 | 5.00 | 6.00 | -2.00 |
| Current Income Tax | 53.00 | 47.00 | 65.00 | 61.00 | 37.00 |
| Deferred Tax | 2.00 | -36.00 | -60.00 | -55.00 | -39.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 198.00 | 242.00 | 356.00 | 339.00 | 210.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -11.00 | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 187.00 | 242.00 | 356.00 | 339.00 | 210.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1072.00 | 829.00 | 748.00 | 408.00 | 200.00 |
| Appropriations | 1259.00 | 1072.00 | 1104.00 | 747.00 | 409.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -2.00 | 0.00 | 275.00 | 0.00 | 1.00 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 4.00 | 6.00 | 11.00 | 53.00 | 33.00 |
| Adjusted EPS | 4.00 | 6.00 | 11.00 | 10.00 | 6.00 |