| (Rs. in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 4355.60 | 3527.20 | 4911.00 | 4734.80 | 6069.30 |
| Sales | 4103.90 | 3366.10 | 4715.90 | 4527.90 | 5611.70 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 251.70 | 161.10 | 195.00 | 206.90 | 457.60 |
| Less: Excise Duty | | | | | |
| Net Sales | 4355.60 | 3527.20 | 4911.00 | 4734.80 | 6042.80 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -521.20 | -18.70 | -103.20 | -80.60 | 99.60 |
| Raw Material Consumed | 3271.30 | 2227.10 | 3453.40 | 3510.40 | 4379.20 |
| Opening Raw Materials | | | | | 15.50 |
| Purchases Raw Materials | 3158.00 | 2095.90 | 3206.00 | 2809.40 | 3934.70 |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 113.30 | 131.20 | 247.40 | 701.00 | 429.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 120.40 | 80.40 | 57.10 | 56.90 | 66.20 |
| Electricity & Power | 120.40 | 80.40 | 57.10 | 56.90 | 66.20 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 179.70 | 160.80 | 153.50 | 125.10 | 124.10 |
| Salaries, Wages & Bonus | 149.50 | 134.00 | 127.40 | 106.20 | 106.60 |
| Contributions to EPF & Pension Funds | 16.70 | 14.40 | 15.30 | 12.70 | 10.80 |
| Workmen and Staff Welfare Expenses | 5.40 | 5.30 | 3.40 | 3.00 | 2.80 |
| Other Employees Cost | 8.20 | 7.10 | 7.50 | 3.20 | 3.80 |
| Other Manufacturing Expenses | 659.50 | 418.80 | 536.50 | 486.10 | 541.80 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 261.20 | 172.70 | 214.20 | 189.80 | 231.70 |
| Repairs and Maintenance | 67.50 | 43.40 | 36.10 | 38.60 | 37.20 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 330.80 | 202.70 | 286.20 | 257.70 | 272.90 |
| General and Administration Expenses | 127.10 | 113.10 | 139.70 | 114.80 | 168.40 |
| Rent , Rates & Taxes | 55.20 | 39.50 | 67.00 | 50.80 | 96.60 |
| Insurance | 21.70 | 26.70 | 27.80 | 20.10 | 21.30 |
| Printing and stationery | | | | | |
| Professional and legal fees | 24.80 | 21.90 | 18.70 | 20.30 | 20.10 |
| Traveling and conveyance | 10.50 | 9.60 | 6.40 | 6.10 | 7.10 |
| Other Administration | 25.50 | 25.00 | 26.30 | 23.60 | 30.40 |
| Selling and Distribution Expenses | 211.70 | 318.10 | 463.40 | 241.60 | 249.80 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | 11.00 | 12.30 | 19.30 | 9.50 | 23.00 |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 200.60 | 305.80 | 444.20 | 232.00 | 226.80 |
| Miscellaneous Expenses | 24.40 | 29.40 | 46.20 | 25.50 | 13.60 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 2.10 | 1.60 | 2.00 | | |
| Losson disposal of fixed assets(net) | 0.00 | | | 0.10 | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 22.20 | 27.90 | 44.20 | 25.40 | 13.60 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 4073.00 | 3328.90 | 4746.70 | 4479.80 | 5642.90 |
| Operating Profit (Excl OI) | 282.60 | 198.40 | 164.20 | 255.00 | 399.90 |
| Other Income | 70.90 | 115.40 | 132.90 | 84.60 | 148.10 |
| Interest Received | 19.20 | 13.40 | 16.10 | 26.50 | 22.10 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.00 | 0.00 | 0.10 | | 0.10 |
| Profits on sale of Investments | | 1.70 | 2.10 | | |
| Provision Written Back | 1.20 | 0.40 | 0.40 | 0.00 | 0.40 |
| Foreign Exchange Gains | 41.50 | 88.60 | 87.70 | 41.10 | 111.10 |
| Others | 8.90 | 11.30 | 26.40 | 16.90 | 14.50 |
| Operating Profit | 353.50 | 313.80 | 297.10 | 339.60 | 548.00 |
| Interest | 153.30 | 112.70 | 60.60 | 43.00 | 68.50 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 6.60 | 6.70 | 9.30 | 8.90 | 6.50 |
| Other Interest | 146.70 | 106.00 | 51.20 | 34.10 | 62.00 |
| PBDT | 200.20 | 201.10 | 236.50 | 296.60 | 479.50 |
| Depreciation | 120.90 | 93.50 | 43.10 | 35.30 | 33.20 |
| Profit Before Taxation & Exceptional Items | 79.30 | 107.60 | 193.50 | 261.30 | 446.30 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 79.30 | 107.60 | 193.50 | 261.30 | 446.30 |
| Provision for Tax | 34.10 | 40.60 | 57.90 | 77.20 | 105.50 |
| Current Income Tax | 19.60 | 10.40 | 55.90 | 72.40 | 113.00 |
| Deferred Tax | 13.50 | 29.90 | 2.70 | 3.70 | -4.20 |
| Other taxes | 1.00 | 0.40 | -0.60 | 1.10 | -3.20 |
| Profit After Tax | 45.20 | 67.00 | 135.50 | 184.10 | 340.80 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 45.20 | 67.00 | 135.50 | 184.10 | 340.80 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1647.50 | 1597.90 | 1494.40 | 1323.20 | 1019.20 |
| Appropriations | 1692.70 | 1664.90 | 1630.00 | 1507.40 | 1360.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | 5.50 |
| Other Appropriation | 12.40 | 17.40 | 32.00 | 12.90 | 16.00 |
| Equity Dividend % | 12.00 | 14.00 | 20.00 | 30.00 | 15.00 |
| Earnings Per Share | 3.00 | 5.00 | 12.00 | 17.00 | 34.00 |
| Adjusted EPS | 1.00 | 1.00 | 2.00 | 3.00 | 6.00 |