| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 2275.00 | 1727.10 | 844.40 | 1261.30 | 1079.10 |
| Sales | 2251.50 | 1710.00 | 832.20 | 1250.90 | 1074.00 |
| Job Work/ Contract Receipts | | | 0.50 | | |
| Processing Charges / Service Income | | | | 2.50 | 1.10 |
| Revenue from property development | | | | | |
| Other Operational Income | 23.60 | 17.10 | 11.70 | 8.00 | 4.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 2275.00 | 1727.10 | 844.40 | 1261.30 | 1079.10 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -12.30 | 118.70 | -292.80 | 137.40 | -159.60 |
| Raw Material Consumed | 1170.70 | 781.30 | 660.00 | 528.70 | 711.50 |
| Opening Raw Materials | 522.80 | 325.60 | 281.00 | 298.70 | 333.00 |
| Purchases Raw Materials | 924.60 | 666.00 | 459.30 | 281.50 | 432.00 |
| Closing Raw Materials | 580.50 | 522.80 | 325.60 | 281.00 | 298.70 |
| Other Direct Purchases / Brought in cost | 303.80 | 312.50 | 245.30 | 229.50 | 245.30 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 11.10 | 9.00 | 7.40 | 5.70 | 2.80 |
| Electricity & Power | 11.10 | 9.00 | 7.40 | 5.70 | 2.80 |
| 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 | 182.60 | 152.60 | 124.90 | 105.90 | 133.30 |
| Salaries, Wages & Bonus | 170.20 | 139.60 | 113.80 | 95.40 | 122.30 |
| Contributions to EPF & Pension Funds | 8.30 | 8.50 | 7.20 | 5.20 | 5.70 |
| Workmen and Staff Welfare Expenses | 4.10 | 4.50 | 3.90 | 2.40 | 2.30 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 2.90 | 2.90 |
| Other Manufacturing Expenses | 104.10 | 98.90 | 90.00 | 65.00 | 67.40 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 34.30 | 32.20 | 23.40 | | |
| Repairs and Maintenance | 43.00 | 41.40 | 39.80 | 48.40 | 48.80 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 26.90 | 25.20 | 26.80 | 16.50 | 18.60 |
| General and Administration Expenses | 116.50 | 102.40 | 76.90 | 88.00 | 110.00 |
| Rent , Rates & Taxes | 22.20 | 15.30 | 11.30 | 12.90 | 7.60 |
| Insurance | 6.50 | 4.80 | 4.10 | 5.30 | 3.20 |
| Printing and stationery | 24.90 | 19.60 | 13.30 | 9.10 | 9.10 |
| Professional and legal fees | 10.70 | 11.20 | 9.20 | 10.30 | 24.90 |
| Traveling and conveyance | 12.00 | 9.80 | 5.90 | 6.50 | 9.60 |
| Other Administration | 52.30 | 51.40 | 39.00 | 50.40 | 65.20 |
| Selling and Distribution Expenses | 303.80 | 215.10 | 114.20 | 210.80 | 142.00 |
| Advertisement & Sales Promotion | 5.80 | 2.20 | 0.10 | 0.10 | 1.70 |
| Sales Commissions & Incentives | 247.10 | 170.80 | 99.70 | 131.50 | 116.80 |
| Freight and Forwarding | 22.10 | 17.20 | 14.40 | 13.60 | 12.80 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 28.80 | 24.90 | 0.00 | 65.60 | 10.70 |
| Miscellaneous Expenses | 7.30 | 5.90 | 5.10 | 11.20 | 13.40 |
| Bad debts /advances written off | 0.80 | 3.30 | | | |
| Provision for doubtful debts | | 1.10 | 1.20 | 4.80 | 4.60 |
| Losson disposal of fixed assets(net) | 2.20 | 0.50 | 1.20 | | 0.00 |
| Losson foreign exchange fluctuations | | | | 2.10 | 3.70 |
| Losson sale of non-trade current investments | 2.10 | | | 1.40 | |
| Other Miscellaneous Expenses | 2.10 | 1.10 | 2.70 | 2.90 | 5.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1883.80 | 1483.90 | 785.50 | 1152.70 | 1020.60 |
| Operating Profit (Excl OI) | 391.20 | 243.20 | 58.90 | 108.60 | 58.50 |
| Other Income | 173.60 | 90.40 | 125.10 | 113.30 | 107.00 |
| Interest Received | 21.50 | 29.10 | 18.70 | 9.90 | 5.70 |
| Dividend Received | 2.30 | 1.80 | 0.30 | 0.60 | 2.50 |
| Profit on sale of Fixed Assets | | | | 0.60 | |
| Profits on sale of Investments | 5.30 | 0.00 | 0.90 | | 92.50 |
| Provision Written Back | 6.00 | | | | |
| Foreign Exchange Gains | 3.30 | 2.80 | 0.00 | | |
| Others | 135.10 | 56.70 | 105.20 | 102.20 | 6.20 |
| Operating Profit | 564.80 | 333.60 | 184.00 | 222.00 | 165.50 |
| Interest | 9.40 | 5.00 | 4.30 | 6.20 | 5.10 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 8.90 | 3.40 | 3.30 | 4.50 | 2.80 |
| Other Interest | 0.50 | 1.60 | 1.00 | 1.80 | 2.30 |
| PBDT | 555.40 | 328.60 | 179.70 | 215.70 | 160.40 |
| Depreciation | 74.60 | 78.00 | 80.90 | 73.00 | 58.40 |
| Profit Before Taxation & Exceptional Items | 480.70 | 250.60 | 98.80 | 142.70 | 102.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 480.90 | 251.40 | 100.40 | 142.90 | 102.00 |
| Provision for Tax | 95.40 | 56.20 | 13.60 | 30.10 | 8.00 |
| Current Income Tax | 92.10 | 72.80 | 28.60 | 33.80 | 24.30 |
| Deferred Tax | 2.70 | -15.40 | -22.00 | -3.60 | 2.90 |
| Other taxes | 0.60 | -1.20 | 7.00 | 0.00 | -19.30 |
| Profit After Tax | 385.50 | 195.20 | 86.80 | 112.80 | 94.10 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | 0.80 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 385.50 | 195.20 | 86.80 | 112.80 | 94.90 |
| Adjustments to PAT | | | | -0.10 | -0.10 |
| Profit Balance B/F | 1129.60 | 950.70 | 895.40 | 811.60 | 765.50 |
| Appropriations | 1515.10 | 1145.90 | 982.20 | 924.30 | 860.30 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 31.10 | 16.30 | 31.50 | 28.80 | 48.70 |
| Equity Dividend % | 50.00 | 50.00 | 25.00 | 50.00 | 50.00 |
| Earnings Per Share | 67.00 | 34.00 | 15.00 | 20.00 | 16.00 |
| Adjusted EPS | 67.00 | 34.00 | 15.00 | 20.00 | 16.00 |