| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 105000.00 | 93900.00 | 80250.00 | 72720.00 | 74280.00 |
| Sales | 103140.00 | 92160.00 | 78510.00 | 70850.00 | 72370.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 1860.00 | 1740.00 | 1730.00 | 1870.00 | 1920.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 96630.00 | 86820.00 | 74610.00 | 67850.00 | 69160.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 750.00 | -1220.00 | -210.00 | 750.00 | -550.00 |
| Raw Material Consumed | 15060.00 | 12160.00 | 10740.00 | 9120.00 | 9740.00 |
| Opening Raw Materials | 1250.00 | 930.00 | 1240.00 | 1130.00 | 1100.00 |
| Purchases Raw Materials | 15280.00 | 12300.00 | 10170.00 | 8920.00 | 9610.00 |
| Closing Raw Materials | 1710.00 | 1250.00 | 930.00 | 1180.00 | 1130.00 |
| Other Direct Purchases / Brought in cost | 240.00 | 190.00 | 260.00 | 250.00 | 160.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 19470.00 | 23730.00 | 16250.00 | 12120.00 | 13810.00 |
| Electricity & Power | 19470.00 | 23730.00 | 16250.00 | 12120.00 | 13810.00 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 5560.00 | 5210.00 | 4480.00 | 3980.00 | 4080.00 |
| Salaries, Wages & Bonus | 4980.00 | 4680.00 | 4230.00 | 3720.00 | 3570.00 |
| Contributions to EPF & Pension Funds | 430.00 | 400.00 | 350.00 | 320.00 | 320.00 |
| Workmen and Staff Welfare Expenses | 180.00 | 160.00 | 140.00 | 120.00 | 190.00 |
| Other Employees Cost | -30.00 | -30.00 | -240.00 | -180.00 | 0.00 |
| Other Manufacturing Expenses | 16330.00 | 16640.00 | 13430.00 | 11610.00 | 11340.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 1930.00 | 1820.00 | 1480.00 | 1260.00 | 1240.00 |
| Packing Material Consumed | 3120.00 | 3280.00 | 3120.00 | 2450.00 | 2450.00 |
| Other Mfg Exp | 11270.00 | 11540.00 | 8830.00 | 7910.00 | 7640.00 |
| General and Administration Expenses | 3590.00 | 3390.00 | 2830.00 | 2560.00 | 2460.00 |
| Rent , Rates & Taxes | 570.00 | 520.00 | 570.00 | 570.00 | 450.00 |
| Insurance | 210.00 | 200.00 | 180.00 | 160.00 | 100.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | | | | | |
| Traveling and conveyance | | | | | |
| Other Administration | 2810.00 | 2680.00 | 2090.00 | 1830.00 | 1920.00 |
| Selling and Distribution Expenses | 21170.00 | 18870.00 | 15830.00 | 13710.00 | 14710.00 |
| Advertisement & Sales Promotion | 580.00 | 610.00 | 610.00 | 420.00 | 600.00 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 20090.00 | 17770.00 | 14800.00 | 12930.00 | 13740.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 500.00 | 480.00 | 420.00 | 370.00 | 370.00 |
| Miscellaneous Expenses | 320.00 | 320.00 | 180.00 | 640.00 | 200.00 |
| Bad debts /advances written off | 0.00 | | 20.00 | 0.00 | 0.00 |
| Provision for doubtful debts | 170.00 | 40.00 | | 330.00 | 0.00 |
| Losson disposal of fixed assets(net) | 30.00 | 130.00 | | 140.00 | 110.00 |
| Losson foreign exchange fluctuations | 0.00 | | | 80.00 | 30.00 |
| Losson sale of non-trade current investments | | | 0.00 | | |
| Other Miscellaneous Expenses | 120.00 | 150.00 | 150.00 | 90.00 | 60.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 82250.00 | 79100.00 | 63540.00 | 54480.00 | 55800.00 |
| Operating Profit (Excl OI) | 14380.00 | 7720.00 | 11080.00 | 13380.00 | 13360.00 |
| Other Income | 860.00 | 1130.00 | 1010.00 | 1000.00 | 850.00 |
| Interest Received | 210.00 | 100.00 | 180.00 | 280.00 | 200.00 |
| Dividend Received | 30.00 | 30.00 | 20.00 | 10.00 | 30.00 |
| Profit on sale of Fixed Assets | | | 30.00 | | 30.00 |
| Profits on sale of Investments | 200.00 | 110.00 | 110.00 | 310.00 | 400.00 |
| Provision Written Back | 140.00 | 520.00 | 430.00 | 150.00 | 140.00 |
| Foreign Exchange Gains | 10.00 | 100.00 | 90.00 | | |
| Others | 250.00 | 270.00 | 150.00 | 250.00 | 60.00 |
| Operating Profit | 15230.00 | 8850.00 | 12090.00 | 14370.00 | 14210.00 |
| Interest | 3720.00 | 3390.00 | 2430.00 | 2960.00 | 3880.00 |
| InterestonDebenture / Bonds | 500.00 | 460.00 | 390.00 | 460.00 | 620.00 |
| Interest on Term Loan | 2670.00 | 2560.00 | 2390.00 | 2750.00 | 2880.00 |
| Intereston Fixed deposits | 490.00 | 450.00 | 430.00 | 290.00 | 290.00 |
| Bank Charges etc | 10.00 | 10.00 | 10.00 | 50.00 | 30.00 |
| Other Interest | 50.00 | -90.00 | -790.00 | -590.00 | 50.00 |
| PBDT | 11510.00 | 5460.00 | 9660.00 | 11410.00 | 10330.00 |
| Depreciation | 5780.00 | 5100.00 | 3970.00 | 3710.00 | 3520.00 |
| Profit Before Taxation & Exceptional Items | 5730.00 | 360.00 | 5690.00 | 7700.00 | 6820.00 |
| Exceptional Income / Expenses | 70.00 | 70.00 | -310.00 | -580.00 | |
| Profit Before Tax | 5800.00 | 430.00 | 5380.00 | 7130.00 | 6820.00 |
| Provision for Tax | 1590.00 | 30.00 | 1390.00 | 820.00 | 1760.00 |
| Current Income Tax | 570.00 | 100.00 | 770.00 | 870.00 | 750.00 |
| Deferred Tax | 820.00 | -80.00 | 440.00 | -50.00 | 240.00 |
| Other taxes | 210.00 | 0.00 | 180.00 | 10.00 | 770.00 |
| Profit After Tax | 4210.00 | 410.00 | 3990.00 | 6300.00 | 5050.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 4210.00 | 410.00 | 3990.00 | 6300.00 | 5050.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 17860.00 | 18260.00 | 14980.00 | 9240.00 | 5140.00 |
| Appropriations | 22070.00 | 18660.00 | 18960.00 | 15540.00 | 10190.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 120.00 | 800.00 | 710.00 | 560.00 | 950.00 |
| Equity Dividend % | 100.00 | 25.00 | 100.00 | 100.00 | 75.00 |
| Earnings Per Share | 55.00 | 5.00 | 52.00 | 82.00 | 66.00 |
| Adjusted EPS | 55.00 | 5.00 | 52.00 | 82.00 | 66.00 |