| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 2159620.00 | 2232020.00 | 1950590.00 | 1320080.00 | 1181440.00 |
| Sales | 2127230.00 | 2187680.00 | 1921820.00 | 1296310.00 | 1160810.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 13770.00 | 18770.00 | 12650.00 | 9760.00 | 8250.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 18620.00 | 25570.00 | 16120.00 | 14010.00 | 12380.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 2159620.00 | 2232020.00 | 1950590.00 | 1320080.00 | 1181440.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 13290.00 | 32410.00 | -97530.00 | -21460.00 | -170.00 |
| Raw Material Consumed | 1325260.00 | 1375290.00 | 1272930.00 | 785820.00 | 682860.00 |
| Opening Raw Materials | 76060.00 | 72930.00 | 45870.00 | 28130.00 | 27110.00 |
| Purchases Raw Materials | 1291090.00 | 1362890.00 | 1280410.00 | 792580.00 | 681320.00 |
| Closing Raw Materials | 59470.00 | 76060.00 | 72930.00 | 45870.00 | 28130.00 |
| Other Direct Purchases / Brought in cost | 17580.00 | 15530.00 | 19580.00 | 10980.00 | 2560.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 144760.00 | 173460.00 | 111460.00 | 86670.00 | 96950.00 |
| Electricity & Power | 144810.00 | 173510.00 | 111480.00 | 86680.00 | 96960.00 |
| 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 | -50.00 | -50.00 | -20.00 | -10.00 | -10.00 |
| Employee Cost | 147780.00 | 130630.00 | 120230.00 | 107820.00 | 88320.00 |
| Salaries, Wages & Bonus | 110070.00 | 98450.00 | 90730.00 | 82740.00 | 65680.00 |
| Contributions to EPF & Pension Funds | | | | 4210.00 | 3820.00 |
| Workmen and Staff Welfare Expenses | 25520.00 | 22070.00 | 18410.00 | 15670.00 | 12630.00 |
| Other Employees Cost | 12190.00 | 10110.00 | 11090.00 | 5200.00 | 6190.00 |
| Other Manufacturing Expenses | 100780.00 | 96490.00 | 84190.00 | 67920.00 | 56750.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 43830.00 | 40520.00 | 32360.00 | 26020.00 | 21330.00 |
| Packing Material Consumed | | | | | 20.00 |
| Other Mfg Exp | 56950.00 | 55970.00 | 51830.00 | 41900.00 | 35400.00 |
| General and Administration Expenses | 11920.00 | 12210.00 | 10120.00 | 8500.00 | 5710.00 |
| Rent , Rates & Taxes | 2700.00 | 2410.00 | 2280.00 | 1650.00 | 1270.00 |
| Insurance | 4340.00 | 4250.00 | 3920.00 | 3500.00 | 2030.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | | | | | |
| Traveling and conveyance | | | | | |
| Other Administration | 4880.00 | 5550.00 | 3920.00 | 3350.00 | 2410.00 |
| Selling and Distribution Expenses | 73240.00 | 79150.00 | 66360.00 | 45410.00 | 40970.00 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 73240.00 | 79150.00 | 66360.00 | 45410.00 | 40970.00 |
| 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 | 108770.00 | 106130.00 | 100360.00 | 67640.00 | 69090.00 |
| Bad debts /advances written off | 10.00 | | 1450.00 | 50.00 | 10.00 |
| Provision for doubtful debts | 240.00 | 110.00 | 100.00 | | 210.00 |
| Losson disposal of fixed assets(net) | 850.00 | 410.00 | 1000.00 | 350.00 | 70.00 |
| Losson foreign exchange fluctuations | 1380.00 | 2190.00 | 210.00 | | 1080.00 |
| Losson sale of non-trade current investments | | | | 2660.00 | |
| Other Miscellaneous Expenses | 106290.00 | 103420.00 | 97600.00 | 64580.00 | 67720.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1925800.00 | 2005770.00 | 1668120.00 | 1148320.00 | 1040480.00 |
| Operating Profit (Excl OI) | 233820.00 | 226250.00 | 282470.00 | 171760.00 | 140960.00 |
| Other Income | 19860.00 | 12980.00 | 12360.00 | 15960.00 | 13960.00 |
| Interest Received | 7860.00 | 5590.00 | 2250.00 | 1810.00 | 2890.00 |
| Dividend Received | 340.00 | 340.00 | 320.00 | 250.00 | 350.00 |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | 380.00 | |
| Foreign Exchange Gains | | | | 580.00 | |
| Others | 11660.00 | 7050.00 | 9790.00 | 12940.00 | 10720.00 |
| Operating Profit | 253680.00 | 239230.00 | 294830.00 | 187720.00 | 154920.00 |
| Interest | 38580.00 | 36460.00 | 37680.00 | 37520.00 | 41970.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 370.00 | 440.00 | 650.00 | 670.00 | 1590.00 |
| Other Interest | 38210.00 | 36020.00 | 37030.00 | 36850.00 | 40380.00 |
| PBDT | 215100.00 | 202770.00 | 257150.00 | 150200.00 | 112950.00 |
| Depreciation | 75210.00 | 70860.00 | 67290.00 | 66280.00 | 50910.00 |
| Profit Before Taxation & Exceptional Items | 139890.00 | 131910.00 | 189860.00 | 83920.00 | 62040.00 |
| Exceptional Income / Expenses | 210.00 | 410.00 | 5820.00 | -4920.00 | -2840.00 |
| Profit Before Tax | 140120.00 | 132410.00 | 195740.00 | 79050.00 | 59240.00 |
| Provision for Tax | 38570.00 | 31440.00 | 53730.00 | 27230.00 | 21570.00 |
| Current Income Tax | 31100.00 | 28040.00 | 38020.00 | 18680.00 | 15560.00 |
| Deferred Tax | 5280.00 | 2560.00 | 14560.00 | 12910.00 | 8570.00 |
| Other taxes | 2190.00 | 840.00 | 1150.00 | -4360.00 | -2560.00 |
| Profit After Tax | 101550.00 | 100970.00 | 142010.00 | 51820.00 | 37670.00 |
| Extra items | 0.00 | 0.00 | -4710.00 | -16990.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 101550.00 | 100970.00 | 137300.00 | 34830.00 | 37670.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 482160.00 | 368100.00 | 227770.00 | 188060.00 | 160060.00 |
| Appropriations | 583710.00 | 469070.00 | 365070.00 | 222890.00 | 197730.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 8150.00 | -13090.00 | -3030.00 | -4880.00 | 9670.00 |
| Equity Dividend % | 350.00 | 300.00 | 400.00 | 300.00 | 100.00 |
| Earnings Per Share | 46.00 | 45.00 | 62.00 | 16.00 | 17.00 |
| Adjusted EPS | 46.00 | 45.00 | 62.00 | 16.00 | 17.00 |