| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 3183.00 | 3182.00 | 2783.00 | 2107.00 | 1807.00 |
| Sales | | | | | |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 3183.00 | 3151.00 | 2759.00 | 2086.00 | 1784.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 31.00 | 23.00 | 21.00 | 23.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 3183.00 | 3182.00 | 2783.00 | 2107.00 | 1807.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 1.00 | 1.00 | 3.00 | 30.00 | 4.00 |
| Raw Material Consumed | | | | | |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 132.00 | 145.00 | 114.00 | 103.00 | 108.00 |
| Electricity & Power | 126.00 | 138.00 | 107.00 | 97.00 | 102.00 |
| 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 | 7.00 | 6.00 | 6.00 | 6.00 | 6.00 |
| Employee Cost | 953.00 | 863.00 | 714.00 | 578.00 | 576.00 |
| Salaries, Wages & Bonus | 840.00 | 732.00 | 599.00 | 513.00 | 504.00 |
| Contributions to EPF & Pension Funds | 40.00 | 34.00 | 32.00 | 26.00 | 30.00 |
| Workmen and Staff Welfare Expenses | 24.00 | 21.00 | 21.00 | 16.00 | 18.00 |
| Other Employees Cost | 49.00 | 75.00 | 62.00 | 23.00 | 24.00 |
| Other Manufacturing Expenses | 775.00 | 725.00 | 787.00 | 578.00 | 525.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 138.00 | 126.00 | 106.00 | 94.00 | 94.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 636.00 | 599.00 | 681.00 | 483.00 | 431.00 |
| General and Administration Expenses | 322.00 | 347.00 | 275.00 | 222.00 | 265.00 |
| Rent , Rates & Taxes | 52.00 | 61.00 | 49.00 | 56.00 | 48.00 |
| Insurance | 8.00 | 10.00 | 8.00 | 9.00 | 6.00 |
| Printing and stationery | 21.00 | 20.00 | 21.00 | 4.00 | 4.00 |
| Professional and legal fees | 69.00 | 70.00 | 53.00 | 48.00 | 61.00 |
| Traveling and conveyance | 76.00 | 80.00 | 51.00 | 35.00 | 63.00 |
| Other Administration | 172.00 | 185.00 | 144.00 | 105.00 | 145.00 |
| Selling and Distribution Expenses | 75.00 | 94.00 | 22.00 | 3.00 | 7.00 |
| Advertisement & Sales Promotion | 7.00 | 6.00 | 3.00 | 2.00 | 6.00 |
| Sales Commissions & Incentives | 68.00 | 88.00 | 19.00 | 1.00 | 1.00 |
| Freight and Forwarding | | | | | |
| 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 | 56.00 | 57.00 | 66.00 | 64.00 | 22.00 |
| Bad debts /advances written off | 30.00 | 31.00 | 45.00 | 32.00 | 11.00 |
| Provision for doubtful debts | 9.00 | 15.00 | 13.00 | 22.00 | |
| Losson disposal of fixed assets(net) | | 1.00 | | 0.00 | |
| Losson foreign exchange fluctuations | 0.00 | | 2.00 | 4.00 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 17.00 | 10.00 | 6.00 | 6.00 | 11.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 2315.00 | 2233.00 | 1980.00 | 1577.00 | 1508.00 |
| Operating Profit (Excl OI) | 868.00 | 949.00 | 803.00 | 530.00 | 300.00 |
| Other Income | 40.00 | 34.00 | 14.00 | 8.00 | 30.00 |
| Interest Received | 13.00 | 12.00 | 8.00 | 4.00 | 5.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 6.00 | 2.00 | 0.00 | | 2.00 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 9.00 | 0.00 | 1.00 | 1.00 | 3.00 |
| Foreign Exchange Gains | 2.00 | 11.00 | | | 14.00 |
| Others | 10.00 | 9.00 | 5.00 | 4.00 | 6.00 |
| Operating Profit | 908.00 | 984.00 | 817.00 | 538.00 | 330.00 |
| Interest | 21.00 | 26.00 | 15.00 | 22.00 | 38.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 12.00 | 9.00 | 7.00 | 8.00 | 13.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 4.00 | 4.00 | 4.00 | 4.00 | 6.00 |
| Other Interest | 4.00 | 13.00 | 4.00 | 9.00 | 19.00 |
| PBDT | 887.00 | 957.00 | 802.00 | 516.00 | 292.00 |
| Depreciation | 342.00 | 307.00 | 233.00 | 231.00 | 209.00 |
| Profit Before Taxation & Exceptional Items | 545.00 | 650.00 | 569.00 | 285.00 | 83.00 |
| Exceptional Income / Expenses | | | -12.00 | | |
| Profit Before Tax | 545.00 | 650.00 | 557.00 | 285.00 | 83.00 |
| Provision for Tax | 135.00 | 168.00 | 144.00 | 71.00 | 14.00 |
| Current Income Tax | 163.00 | 184.00 | 149.00 | 76.00 | 34.00 |
| Deferred Tax | -34.00 | -22.00 | -10.00 | -5.00 | -15.00 |
| Other taxes | 5.00 | 7.00 | 4.00 | 0.00 | -4.00 |
| Profit After Tax | 410.00 | 482.00 | 413.00 | 214.00 | 68.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 410.00 | 482.00 | 413.00 | 214.00 | 68.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1863.00 | 1425.00 | 1056.00 | 842.00 | 827.00 |
| Appropriations | 2273.00 | 1907.00 | 1469.00 | 1056.00 | 895.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 44.00 | 44.00 | 44.00 | | 53.00 |
| Equity Dividend % | 100.00 | 100.00 | 100.00 | 100.00 | |
| Earnings Per Share | 18.00 | 22.00 | 19.00 | 10.00 | 3.00 |
| Adjusted EPS | 9.00 | 11.00 | 9.00 | 5.00 | 2.00 |