| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 4969.00 | 3432.00 | 3294.00 | 3476.00 | 3832.00 |
| Sales | 3281.00 | 2169.00 | 2307.00 | 2441.00 | 2842.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 1633.00 | 1205.00 | 923.00 | 994.00 | 938.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 55.00 | 58.00 | 64.00 | 40.00 | 53.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 4969.00 | 3432.00 | 3294.00 | 3476.00 | 3832.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 13.00 | -79.00 | -100.00 | 289.00 | -107.00 |
| Raw Material Consumed | 2616.00 | 1532.00 | 1482.00 | 1410.00 | 1873.00 |
| Opening Raw Materials | 1037.00 | 961.00 | 894.00 | 1045.00 | 789.00 |
| Purchases Raw Materials | 2298.00 | 1490.00 | 1379.00 | 1183.00 | 1936.00 |
| Closing Raw Materials | 1091.00 | 1037.00 | 961.00 | 933.00 | 1045.00 |
| Other Direct Purchases / Brought in cost | 371.00 | 118.00 | 169.00 | 115.00 | 193.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 9.00 | 10.00 | 10.00 | 9.00 | 10.00 |
| Electricity & Power | 9.00 | 10.00 | 10.00 | 9.00 | 10.00 |
| 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 | 710.00 | 579.00 | 520.00 | 424.00 | 475.00 |
| Salaries, Wages & Bonus | 650.00 | 526.00 | 471.00 | 387.00 | 438.00 |
| Contributions to EPF & Pension Funds | 35.00 | 31.00 | 29.00 | 23.00 | 27.00 |
| Workmen and Staff Welfare Expenses | 14.00 | 13.00 | 12.00 | 8.00 | 5.00 |
| Other Employees Cost | 11.00 | 9.00 | 8.00 | 6.00 | 6.00 |
| Other Manufacturing Expenses | 26.00 | 33.00 | 27.00 | 21.00 | 26.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 14.00 | 16.00 | 12.00 | 12.00 | 19.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 11.00 | 17.00 | 14.00 | 9.00 | 6.00 |
| General and Administration Expenses | 629.00 | 654.00 | 535.00 | 491.00 | 559.00 |
| Rent , Rates & Taxes | 123.00 | 40.00 | 41.00 | 6.00 | 18.00 |
| Insurance | 11.00 | 36.00 | 5.00 | 10.00 | 8.00 |
| Printing and stationery | 18.00 | 13.00 | 11.00 | 2.00 | 3.00 |
| Professional and legal fees | 132.00 | 204.00 | 124.00 | 87.00 | 109.00 |
| Traveling and conveyance | 83.00 | 66.00 | 52.00 | 39.00 | 80.00 |
| Other Administration | 346.00 | 361.00 | 355.00 | 386.00 | 421.00 |
| Selling and Distribution Expenses | 136.00 | 142.00 | 140.00 | 159.00 | 182.00 |
| Advertisement & Sales Promotion | 11.00 | 5.00 | 9.00 | 17.00 | 26.00 |
| Sales Commissions & Incentives | 46.00 | 51.00 | 42.00 | 50.00 | 54.00 |
| Freight and Forwarding | 78.00 | 86.00 | 89.00 | 93.00 | 102.00 |
| 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 | 128.00 | 119.00 | 133.00 | 65.00 | 71.00 |
| Bad debts /advances written off | 56.00 | 47.00 | 29.00 | 0.00 | 16.00 |
| Provision for doubtful debts | | 4.00 | 9.00 | 0.00 | 1.00 |
| Losson disposal of fixed assets(net) | | | | | 3.00 |
| Losson foreign exchange fluctuations | | 25.00 | 43.00 | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 72.00 | 42.00 | 52.00 | 65.00 | 51.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 4266.00 | 2988.00 | 2746.00 | 2868.00 | 3088.00 |
| Operating Profit (Excl OI) | 703.00 | 444.00 | 547.00 | 608.00 | 744.00 |
| Other Income | 156.00 | 73.00 | 82.00 | 71.00 | 24.00 |
| Interest Received | 25.00 | 11.00 | 11.00 | 13.00 | 11.00 |
| Dividend Received | 0.00 | 0.00 | 0.00 | | 0.00 |
| Profit on sale of Fixed Assets | 1.00 | 1.00 | 0.00 | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 63.00 | 47.00 | 61.00 | 7.00 | 1.00 |
| Foreign Exchange Gains | 7.00 | | | 19.00 | 6.00 |
| Others | 59.00 | 14.00 | 10.00 | 33.00 | 6.00 |
| Operating Profit | 858.00 | 517.00 | 629.00 | 679.00 | 768.00 |
| Interest | 192.00 | 201.00 | 198.00 | 205.00 | 426.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 27.00 | 33.00 | 25.00 | 13.00 | 4.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 37.00 | 29.00 | 27.00 | 16.00 | 18.00 |
| Other Interest | 128.00 | 140.00 | 146.00 | 176.00 | 404.00 |
| PBDT | 666.00 | 315.00 | 432.00 | 474.00 | 342.00 |
| Depreciation | 219.00 | 243.00 | 255.00 | 248.00 | 217.00 |
| Profit Before Taxation & Exceptional Items | 447.00 | 72.00 | 177.00 | 226.00 | 125.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 440.00 | 76.00 | 185.00 | 226.00 | 125.00 |
| Provision for Tax | 26.00 | 21.00 | 21.00 | 34.00 | 46.00 |
| Current Income Tax | 35.00 | 23.00 | 42.00 | 34.00 | 53.00 |
| Deferred Tax | -10.00 | -4.00 | -14.00 | 0.00 | -5.00 |
| Other taxes | 0.00 | 2.00 | -7.00 | 0.00 | -1.00 |
| Profit After Tax | 414.00 | 55.00 | 165.00 | 192.00 | 79.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | 7.00 | 0.00 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 414.00 | 55.00 | 165.00 | 198.00 | 79.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1691.00 | 1670.00 | -173.00 | -337.00 | -414.00 |
| Appropriations | 2105.00 | 1724.00 | -8.00 | -139.00 | -335.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | 1.00 | -1678.00 | 34.00 | 2.00 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 23.00 | 3.00 | 3868.00 | 6432.00 | 2552.00 |
| Adjusted EPS | 23.00 | 3.00 | 193.00 | 322.00 | 128.00 |