| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 73080.00 | 68320.00 | 57620.00 | 47270.00 | 43640.00 |
| Sales | 73080.00 | 68310.00 | 57600.00 | 47150.00 | 43480.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 20.00 | 120.00 | 160.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 67880.00 | 64520.00 | 54200.00 | 47270.00 | 43640.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -790.00 | -410.00 | -450.00 | 690.00 | -870.00 |
| Raw Material Consumed | 15290.00 | 13450.00 | 11140.00 | 9250.00 | 8670.00 |
| Opening Raw Materials | 490.00 | 280.00 | 200.00 | 220.00 | 140.00 |
| Purchases Raw Materials | 10050.00 | 9550.00 | 8320.00 | 6680.00 | 6270.00 |
| Closing Raw Materials | 700.00 | 490.00 | 280.00 | 200.00 | 220.00 |
| Other Direct Purchases / Brought in cost | 5460.00 | 4110.00 | 2900.00 | 2550.00 | 2480.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 17450.00 | 18930.00 | 12890.00 | 9230.00 | 9840.00 |
| Electricity & Power | 17450.00 | 18930.00 | 12890.00 | 9230.00 | 9840.00 |
| 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 | 4180.00 | 3880.00 | 3630.00 | 3620.00 | 3430.00 |
| Salaries, Wages & Bonus | 3550.00 | 3250.00 | 3100.00 | 3100.00 | 2900.00 |
| Contributions to EPF & Pension Funds | 240.00 | 240.00 | 210.00 | 210.00 | 210.00 |
| Workmen and Staff Welfare Expenses | 390.00 | 380.00 | 320.00 | 310.00 | 320.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 4860.00 | 4590.00 | 4080.00 | 3410.00 | 3400.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 950.00 | 800.00 | 650.00 | 540.00 | 580.00 |
| Packing Material Consumed | 1980.00 | 2190.00 | 2120.00 | 1610.00 | 1460.00 |
| Other Mfg Exp | 1940.00 | 1600.00 | 1310.00 | 1260.00 | 1360.00 |
| General and Administration Expenses | 310.00 | 350.00 | 320.00 | 340.00 | 360.00 |
| Rent , Rates & Taxes | 180.00 | 200.00 | 210.00 | 240.00 | 310.00 |
| Insurance | 100.00 | 110.00 | 90.00 | 80.00 | 40.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | | | | | |
| Traveling and conveyance | | | | | |
| Other Administration | 30.00 | 50.00 | 30.00 | 20.00 | 10.00 |
| Selling and Distribution Expenses | 15070.00 | 14340.00 | 12420.00 | 11330.00 | 10820.00 |
| Advertisement & Sales Promotion | 690.00 | 620.00 | 650.00 | 1420.00 | 1750.00 |
| Sales Commissions & Incentives | 1180.00 | 1130.00 | 780.00 | 650.00 | 520.00 |
| Freight and Forwarding | 13200.00 | 12580.00 | 10990.00 | 9250.00 | 8550.00 |
| 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 | 990.00 | 990.00 | 650.00 | 20.00 | 10.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | 10.00 | 20.00 | 20.00 | 10.00 |
| Losson disposal of fixed assets(net) | 10.00 | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 990.00 | 980.00 | 630.00 | 0.00 | 0.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 57370.00 | 56130.00 | 44690.00 | 37890.00 | 35660.00 |
| Operating Profit (Excl OI) | 10510.00 | 8390.00 | 9510.00 | 9390.00 | 7980.00 |
| Other Income | 690.00 | 580.00 | 680.00 | 730.00 | 460.00 |
| Interest Received | 600.00 | 320.00 | 300.00 | 280.00 | 120.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | 0.00 | 60.00 | 10.00 | 30.00 |
| Profits on sale of Investments | 90.00 | 120.00 | 220.00 | 200.00 | 270.00 |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 0.00 | 130.00 | 100.00 | 230.00 | 40.00 |
| Operating Profit | 11200.00 | 8960.00 | 10190.00 | 10110.00 | 8440.00 |
| Interest | 1500.00 | 1330.00 | 1420.00 | 1920.00 | 2250.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 20.00 | 20.00 | 30.00 | 40.00 | 30.00 |
| Other Interest | 1480.00 | 1320.00 | 1390.00 | 1880.00 | 2220.00 |
| PBDT | 9700.00 | 7630.00 | 8770.00 | 8190.00 | 6190.00 |
| Depreciation | 2460.00 | 2280.00 | 2230.00 | 2250.00 | 2200.00 |
| Profit Before Taxation & Exceptional Items | 7240.00 | 5350.00 | 6530.00 | 5940.00 | 3990.00 |
| Exceptional Income / Expenses | 90.00 | | -270.00 | -380.00 | -300.00 |
| Profit Before Tax | 7320.00 | 5340.00 | 6260.00 | 5560.00 | 3690.00 |
| Provision for Tax | 2450.00 | 1650.00 | 1490.00 | 1350.00 | 1160.00 |
| Current Income Tax | 2270.00 | 1480.00 | 1440.00 | 900.00 | 630.00 |
| Deferred Tax | 180.00 | 170.00 | -250.00 | 120.00 | 1170.00 |
| Other taxes | 0.00 | 10.00 | 300.00 | 330.00 | -640.00 |
| Profit After Tax | 4880.00 | 3690.00 | 4780.00 | 4210.00 | 2530.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -160.00 | -100.00 | -140.00 | -160.00 | -50.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 4720.00 | 3590.00 | 4640.00 | 4050.00 | 2480.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 16910.00 | 13910.00 | 9340.00 | 5060.00 | 2960.00 |
| Appropriations | 21630.00 | 17500.00 | 13980.00 | 9110.00 | 5440.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 640.00 | 590.00 | 70.00 | -230.00 | 380.00 |
| Equity Dividend % | 130.00 | 75.00 | 100.00 | 75.00 | 50.00 |
| Earnings Per Share | 40.00 | 30.00 | 39.00 | 34.00 | 21.00 |
| Adjusted EPS | 40.00 | 30.00 | 39.00 | 34.00 | 21.00 |