| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 209576.90 | 178680.70 | 132984.20 | 106636.40 | 116270.40 |
| Sales | 194953.70 | 160542.20 | 122994.90 | 100599.50 | 107507.80 |
| Job Work/ Contract Receipts | 4986.70 | 9416.30 | 2834.80 | 1112.60 | 3095.60 |
| Processing Charges / Service Income | 981.70 | 970.50 | 1090.40 | 959.20 | 1185.50 |
| Revenue from property development | | | | | |
| Other Operational Income | 8654.80 | 7751.60 | 6064.20 | 3965.10 | 4481.50 |
| Less: Excise Duty | | | | | |
| Net Sales | 209576.90 | 178680.70 | 132984.20 | 106636.40 | 116270.40 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -5301.40 | -402.50 | -2905.20 | 39.20 | 2062.00 |
| Raw Material Consumed | 126813.40 | 112327.00 | 81927.60 | 60235.90 | 67284.40 |
| Opening Raw Materials | 20018.00 | 18155.30 | 13799.40 | 10386.40 | 14003.70 |
| Purchases Raw Materials | 129168.50 | 113507.30 | 86013.90 | 62873.20 | 60359.20 |
| Closing Raw Materials | 22716.40 | 20018.00 | 18155.30 | 13799.40 | 10386.40 |
| Other Direct Purchases / Brought in cost | 343.30 | 682.30 | 269.70 | 775.60 | 3308.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 7918.20 | 7584.20 | 6040.00 | 4871.60 | 4992.40 |
| Electricity & Power | 7860.70 | 7523.10 | 5997.10 | 4835.20 | 4945.00 |
| 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 | 57.50 | 61.10 | 42.90 | 36.40 | 47.30 |
| Employee Cost | 14924.40 | 11793.00 | 10148.70 | 8966.10 | 9658.60 |
| Salaries, Wages & Bonus | 13202.70 | 10584.40 | 9133.40 | 8054.80 | 8723.30 |
| Contributions to EPF & Pension Funds | 714.90 | 628.60 | 599.20 | 584.10 | 556.70 |
| Workmen and Staff Welfare Expenses | 552.70 | 510.80 | 354.60 | 326.70 | 378.70 |
| Other Employees Cost | 454.10 | 69.20 | 61.40 | 0.60 | 0.00 |
| Other Manufacturing Expenses | 14400.10 | 14214.50 | 9931.50 | 7772.90 | 5469.80 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 828.90 | 1275.20 | 1589.20 | 1055.90 | 594.10 |
| Repairs and Maintenance | 986.50 | 1334.50 | 513.70 | 456.20 | 501.20 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 12584.70 | 11604.90 | 7828.70 | 6260.80 | 4374.40 |
| General and Administration Expenses | 2168.80 | 2061.70 | 1630.00 | 1675.10 | 1887.10 |
| Rent , Rates & Taxes | 493.70 | 512.30 | 290.50 | 334.70 | 264.30 |
| Insurance | 400.90 | 344.60 | 279.50 | 289.90 | 215.70 |
| Printing and stationery | | | | | |
| Professional and legal fees | 466.80 | 417.30 | 408.50 | 417.90 | 564.30 |
| Traveling and conveyance | 520.60 | 505.50 | 388.60 | 348.70 | 472.70 |
| Other Administration | 807.50 | 787.50 | 651.50 | 632.60 | 842.80 |
| Selling and Distribution Expenses | 14386.70 | 13138.80 | 11188.10 | 10043.70 | 8845.20 |
| Advertisement & Sales Promotion | 13.30 | 13.00 | 4.40 | 5.20 | 13.80 |
| Sales Commissions & Incentives | 646.40 | 714.50 | 602.00 | 1617.00 | 764.80 |
| Freight and Forwarding | 10566.00 | 9412.00 | 8011.70 | 6690.60 | 6758.90 |
| Handling and Clearing Charges | 3161.00 | 2999.30 | 2570.10 | 1730.80 | 1307.70 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 2499.90 | 1921.90 | 1469.50 | 1182.60 | 1431.10 |
| Bad debts /advances written off | | | | 4.60 | |
| Provision for doubtful debts | 116.10 | 40.60 | 266.70 | 215.80 | 88.20 |
| Losson disposal of fixed assets(net) | 62.10 | 79.50 | | 7.30 | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 2321.70 | 1801.80 | 1202.70 | 955.00 | 1342.90 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 177810.10 | 162638.60 | 119430.30 | 94787.10 | 101630.60 |
| Operating Profit (Excl OI) | 31766.80 | 16042.10 | 13553.90 | 11849.30 | 14639.70 |
| Other Income | 3124.80 | 2530.80 | 1991.80 | 2660.10 | 1562.10 |
| Interest Received | 833.50 | 961.60 | 1114.70 | 1175.60 | 657.10 |
| Dividend Received | 2.00 | | | | 0.00 |
| Profit on sale of Fixed Assets | | | 25.90 | | 2.40 |
| Profits on sale of Investments | 10.10 | 151.30 | 7.90 | 7.20 | 16.40 |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 1442.70 | 659.20 | 460.20 | 939.80 | 642.10 |
| Others | 836.60 | 758.60 | 383.20 | 537.50 | 244.00 |
| Operating Profit | 34891.60 | 18572.90 | 15545.80 | 14509.40 | 16201.80 |
| Interest | 7046.90 | 6419.70 | 4601.20 | 4927.90 | 6198.50 |
| InterestonDebenture / Bonds | 425.60 | 419.10 | 542.60 | 289.40 | 320.90 |
| Interest on Term Loan | 5069.90 | 3992.60 | 2892.80 | 3349.20 | 4320.20 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 1057.10 | 891.90 | 621.30 | 842.50 | 778.90 |
| Other Interest | 494.30 | 1116.10 | 544.40 | 446.80 | 778.60 |
| PBDT | 27844.70 | 12153.20 | 10944.60 | 9581.50 | 10003.30 |
| Depreciation | 5679.90 | 4703.30 | 4729.90 | 4588.70 | 4216.70 |
| Profit Before Taxation & Exceptional Items | 22164.80 | 7449.90 | 6214.70 | 4992.80 | 5786.60 |
| Exceptional Income / Expenses | | -250.40 | | | -1120.50 |
| Profit Before Tax | 22156.70 | 7194.90 | 6214.70 | 4992.80 | 4666.10 |
| Provision for Tax | 6228.00 | 2677.00 | 2455.80 | 1715.50 | 53.40 |
| Current Income Tax | 2255.10 | 1386.40 | 2421.00 | 1797.30 | 2626.90 |
| Deferred Tax | 3958.50 | 1269.50 | -23.40 | -26.90 | -2518.00 |
| Other taxes | 14.40 | 21.10 | 58.30 | -54.90 | -55.50 |
| Profit After Tax | 15928.80 | 4517.90 | 3758.90 | 3277.30 | 4612.70 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 841.60 | 1921.60 | 358.60 | -89.00 | 934.80 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 16770.30 | 6439.50 | 4117.50 | 3188.30 | 5547.50 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 38693.90 | 33167.70 | 29686.20 | 27401.50 | 22795.80 |
| Appropriations | 55464.30 | 39607.20 | 33803.60 | 30589.80 | 28343.30 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 953.60 | 909.90 | 635.90 | 903.70 | 941.80 |
| Equity Dividend % | 200.00 | 150.00 | 100.00 | 100.00 | 100.00 |
| Earnings Per Share | 52.00 | 20.00 | 13.00 | 10.00 | 17.00 |
| Adjusted EPS | 26.00 | 10.00 | 6.00 | 5.00 | 9.00 |