| (Rs. in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 5559.70 | 4516.20 | 3506.40 | 2378.10 | 3610.47 |
| Sales | 5525.40 | 4479.20 | 3468.20 | 2339.90 | 3556.45 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 34.30 | 37.00 | 38.20 | 38.20 | 54.02 |
| Less: Excise Duty | | | | | |
| Net Sales | 5559.70 | 4516.20 | 3506.40 | 2378.10 | 3610.47 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -351.30 | -308.20 | -145.40 | 145.70 | -589.13 |
| Raw Material Consumed | 5341.40 | 4386.50 | 3255.30 | 2209.90 | 3856.52 |
| Opening Raw Materials | 468.30 | 965.30 | 839.90 | 441.00 | 739.36 |
| Purchases Raw Materials | 5155.10 | 3862.60 | 3379.90 | 2607.40 | 3508.33 |
| Closing Raw Materials | 394.90 | 468.30 | 965.30 | 839.90 | 440.98 |
| Other Direct Purchases / Brought in cost | 112.90 | 26.90 | 0.90 | 1.40 | 49.80 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.20 | 0.10 | 0.10 | 0.10 | 0.12 |
| Electricity & Power | 0.20 | 0.10 | 0.10 | 0.10 | 0.12 |
| 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 | 40.30 | 24.40 | 26.60 | 40.40 | 51.52 |
| Salaries, Wages & Bonus | 34.30 | 21.30 | 22.70 | 36.80 | 48.27 |
| Contributions to EPF & Pension Funds | 1.20 | 1.00 | 1.40 | 1.00 | 0.35 |
| Workmen and Staff Welfare Expenses | 2.80 | 0.00 | 0.20 | 0.40 | 0.88 |
| Other Employees Cost | 2.00 | 2.10 | 2.30 | 2.20 | 2.03 |
| Other Manufacturing Expenses | 1.80 | 5.60 | 0.20 | 1.30 | 1.38 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | | | | | |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 1.80 | 5.60 | 0.20 | 1.30 | 1.38 |
| General and Administration Expenses | 27.40 | 20.50 | 16.70 | 14.20 | 14.31 |
| Rent , Rates & Taxes | 5.50 | 0.10 | 1.30 | 0.90 | 1.61 |
| Insurance | 2.10 | 1.30 | 0.50 | 1.00 | 1.04 |
| Printing and stationery | 0.40 | 1.00 | 0.20 | 0.60 | 0.87 |
| Professional and legal fees | 9.00 | 8.10 | 5.10 | 9.70 | 7.66 |
| Traveling and conveyance | 0.70 | 0.30 | 0.50 | 0.10 | 0.09 |
| Other Administration | 10.50 | 10.10 | 9.60 | 1.90 | 3.14 |
| Selling and Distribution Expenses | 85.60 | 76.70 | 54.00 | 34.80 | 58.74 |
| Advertisement & Sales Promotion | 9.80 | 9.40 | 9.20 | 3.80 | 5.82 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 69.10 | 66.10 | 44.50 | 29.10 | 48.95 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 6.70 | 1.30 | 0.30 | 1.90 | 3.97 |
| Miscellaneous Expenses | | | 0.10 | 4.40 | 6.61 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | 0.35 |
| Losson foreign exchange fluctuations | | | | 1.50 | 0.21 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 0.00 | 0.00 | 0.10 | 2.90 | 6.04 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 5145.40 | 4205.60 | 3207.60 | 2450.90 | 3400.07 |
| Operating Profit (Excl OI) | 414.30 | 310.60 | 298.80 | -72.80 | 210.40 |
| Other Income | 10.60 | 3.30 | 3.20 | 28.20 | 13.29 |
| Interest Received | 3.90 | 3.20 | 2.90 | 7.30 | 7.20 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 6.70 | 0.10 | 0.40 | 20.90 | 6.09 |
| Operating Profit | 424.90 | 313.90 | 302.00 | -44.50 | 223.69 |
| Interest | 156.70 | 146.30 | 164.50 | 182.00 | 159.88 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 19.80 | 25.20 | 26.40 | 24.30 | 22.61 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 37.20 | 31.40 | 27.00 | 23.40 | 10.81 |
| Other Interest | 99.70 | 89.60 | 111.10 | 134.20 | 126.46 |
| PBDT | 268.20 | 167.70 | 137.50 | -226.50 | 63.81 |
| Depreciation | 57.90 | 52.80 | 55.20 | 57.70 | 56.72 |
| Profit Before Taxation & Exceptional Items | 210.30 | 114.90 | 82.40 | -284.20 | 7.09 |
| Exceptional Income / Expenses | 8.30 | 22.70 | | -20.20 | |
| Profit Before Tax | 218.60 | 137.60 | 82.40 | -304.40 | 7.09 |
| Provision for Tax | 10.90 | -1.20 | -2.00 | 0.70 | 5.75 |
| Current Income Tax | 39.10 | 24.10 | 3.20 | | 1.94 |
| Deferred Tax | -4.10 | -25.20 | -5.20 | 0.70 | 5.75 |
| Other taxes | -24.10 | 0.00 | 0.00 | 0.70 | -1.94 |
| Profit After Tax | 207.60 | 138.80 | 84.30 | -305.10 | 1.34 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | 0.10 | 5.40 | 0.50 | 0.40 | |
| Consolidated Net Profit | 207.70 | 144.20 | 84.90 | -304.70 | 1.34 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 319.20 | 175.00 | 90.10 | 394.80 | 393.43 |
| Appropriations | 526.90 | 319.20 | 175.00 | 90.10 | 394.76 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | | | -0.03 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 2.00 | 6.00 | 3.00 | -12.00 | 0.00 |
| Adjusted EPS | 2.00 | 1.00 | 1.00 | -3.00 | 0.00 |