| (Rs. in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 1973.50 | 1597.90 | 1903.30 | 1695.70 | 988.87 |
| Sales | 1926.30 | 1566.30 | 1818.40 | 1626.20 | 910.95 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 10.20 | 8.30 | 15.50 | 15.30 | 4.64 |
| Revenue from property development | | | | | |
| Other Operational Income | 37.10 | 23.20 | 69.30 | 54.20 | 73.28 |
| Less: Excise Duty | | | 0.00 | 0.10 | 0.48 |
| Net Sales | 1973.50 | 1597.90 | 1903.20 | 1695.60 | 988.38 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -355.00 | 20.80 | 14.20 | 117.80 | -167.81 |
| Raw Material Consumed | 1529.30 | 964.80 | 1180.10 | 933.00 | 720.78 |
| Opening Raw Materials | 432.20 | 371.60 | 407.40 | 343.90 | 318.55 |
| Purchases Raw Materials | 1638.40 | 1024.30 | 1168.00 | 966.90 | 746.09 |
| Closing Raw Materials | 541.30 | 432.20 | 400.10 | 392.40 | 343.86 |
| Other Direct Purchases / Brought in cost | | 1.10 | 4.70 | 14.70 | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 25.20 | 24.00 | 19.80 | 16.00 | 16.86 |
| Electricity & Power | 21.60 | 20.30 | 13.80 | 16.00 | 16.86 |
| Oil, Fuel & Natural gas | 1.90 | 2.20 | 4.70 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 1.60 | 1.40 | 1.30 | 0.00 | 0.00 |
| Employee Cost | 201.30 | 184.80 | 176.60 | 149.30 | 130.98 |
| Salaries, Wages & Bonus | 182.60 | 157.70 | 153.30 | 127.10 | 118.35 |
| Contributions to EPF & Pension Funds | 7.20 | 6.60 | 6.60 | 15.50 | 8.03 |
| Workmen and Staff Welfare Expenses | 8.90 | 12.40 | 11.90 | 6.70 | 4.60 |
| Other Employees Cost | 2.60 | 8.10 | 4.80 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 126.20 | 106.00 | 109.40 | 93.50 | 68.22 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 70.30 | 70.70 | 68.50 | 51.00 | 42.82 |
| Repairs and Maintenance | 16.50 | 10.20 | 8.90 | 8.80 | 5.67 |
| Packing Material Consumed | 9.80 | 6.40 | 11.50 | 10.60 | 10.28 |
| Other Mfg Exp | 29.60 | 18.60 | 20.60 | 23.10 | 9.45 |
| General and Administration Expenses | 72.10 | 58.80 | 58.70 | 38.80 | 53.41 |
| Rent , Rates & Taxes | 0.70 | 0.30 | 9.20 | 2.00 | 1.69 |
| Insurance | 5.20 | 3.70 | 4.50 | 3.90 | 4.07 |
| Printing and stationery | 6.80 | 6.90 | 6.50 | 5.20 | 4.47 |
| Professional and legal fees | 16.20 | 14.90 | 16.70 | 19.80 | 14.42 |
| Traveling and conveyance | 29.50 | 21.70 | 10.40 | 6.90 | 27.74 |
| Other Administration | 43.10 | 33.00 | 21.70 | 7.90 | 28.76 |
| Selling and Distribution Expenses | 99.60 | 94.90 | 116.00 | 104.30 | 80.36 |
| Advertisement & Sales Promotion | 39.60 | 36.00 | 4.10 | 4.10 | 37.52 |
| Sales Commissions & Incentives | 34.00 | 28.80 | 30.10 | 50.00 | 15.33 |
| Freight and Forwarding | 21.10 | 16.20 | 43.70 | 26.00 | 14.38 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 4.70 | 4.01 |
| Other Selling Expenses | 5.00 | 14.00 | 38.10 | 19.70 | 9.11 |
| Miscellaneous Expenses | 9.40 | 3.70 | 3.20 | 34.30 | 13.10 |
| Bad debts /advances written off | | | | 7.20 | 0.10 |
| Provision for doubtful debts | 1.60 | | | | |
| Losson disposal of fixed assets(net) | 0.10 | | | 0.10 | 0.01 |
| Losson foreign exchange fluctuations | | | | 0.10 | |
| Losson sale of non-trade current investments | 1.20 | | | | |
| Other Miscellaneous Expenses | 6.50 | 3.70 | 3.20 | 26.90 | 12.99 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1708.00 | 1457.70 | 1678.10 | 1487.00 | 915.89 |
| Operating Profit (Excl OI) | 265.50 | 140.20 | 225.20 | 208.60 | 72.49 |
| Other Income | 40.60 | 27.60 | 19.80 | 7.20 | 3.34 |
| Interest Received | 26.20 | 14.30 | 9.50 | 3.90 | 1.41 |
| Dividend Received | 4.90 | 0.00 | | | 0.16 |
| Profit on sale of Fixed Assets | | 8.10 | 0.50 | | |
| Profits on sale of Investments | | 0.30 | | | |
| Provision Written Back | | | | 0.10 | |
| Foreign Exchange Gains | 2.80 | 2.60 | 5.30 | | |
| Others | 6.80 | 2.40 | 4.40 | 3.20 | 1.77 |
| Operating Profit | 306.20 | 167.80 | 244.90 | 215.80 | 75.83 |
| Interest | 6.60 | 3.30 | 3.30 | 10.00 | 20.96 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 0.10 | 0.10 | 1.00 | 5.70 | 16.58 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 5.00 | 2.70 | 2.10 | 4.00 | 2.52 |
| Other Interest | 1.60 | 0.50 | 0.10 | 0.30 | 1.87 |
| PBDT | 299.50 | 164.50 | 241.60 | 205.90 | 54.87 |
| Depreciation | 35.30 | 34.70 | 35.00 | 35.10 | 38.17 |
| Profit Before Taxation & Exceptional Items | 264.20 | 129.90 | 206.60 | 170.80 | 16.70 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 264.20 | 129.90 | 206.60 | 170.80 | 16.70 |
| Provision for Tax | 67.10 | 29.70 | 55.60 | 50.20 | 1.45 |
| Current Income Tax | 67.60 | 29.30 | 59.90 | 47.20 | 2.74 |
| Deferred Tax | -0.50 | 0.40 | -4.30 | 3.00 | -1.07 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | -0.22 |
| Profit After Tax | 197.10 | 100.20 | 151.00 | 120.50 | 15.26 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | 13.00 | 14.70 | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 210.10 | 114.90 | 151.00 | 120.50 | 15.26 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 860.60 | 761.10 | 610.00 | 488.50 | 473.02 |
| Appropriations | 1070.70 | 876.00 | 761.00 | 609.00 | 488.27 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 26.30 | 15.40 | | -1.00 | -0.19 |
| Equity Dividend % | 25.00 | 35.00 | 25.00 | | |
| Earnings Per Share | 3.00 | 2.00 | 2.00 | 2.00 | 0.00 |
| Adjusted EPS | 1.00 | 1.00 | 1.00 | 1.00 | 0.00 |