| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 124810.00 | 94990.00 | 79340.00 | 75560.00 | 76580.00 |
| Sales | 79610.00 | 60570.00 | 45810.00 | 40300.00 | 45990.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 9130.00 | 10520.00 | 8640.00 | 6420.00 | 5950.00 |
| Revenue from property development | 35330.00 | 22900.00 | 23960.00 | 27840.00 | 24330.00 |
| Other Operational Income | 740.00 | 990.00 | 930.00 | 990.00 | 310.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 124810.00 | 94990.00 | 79340.00 | 75560.00 | 76580.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -3910.00 | 2740.00 | -1780.00 | 2790.00 | -3020.00 |
| Raw Material Consumed | 102050.00 | 71050.00 | 60750.00 | 52990.00 | 58570.00 |
| Opening Raw Materials | 6560.00 | 4050.00 | 2750.00 | 1680.00 | 1410.00 |
| Purchases Raw Materials | 68400.00 | 50590.00 | 41620.00 | 35440.00 | 33160.00 |
| Closing Raw Materials | 7180.00 | 6560.00 | 4050.00 | 2750.00 | 1680.00 |
| Other Direct Purchases / Brought in cost | 34270.00 | 22960.00 | 20430.00 | 18620.00 | 25680.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 170.00 | 150.00 | 120.00 | 100.00 | 130.00 |
| Electricity & Power | 170.00 | 150.00 | 120.00 | 100.00 | 130.00 |
| 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 | 7790.00 | 6670.00 | 6180.00 | 6020.00 | 6720.00 |
| Salaries, Wages & Bonus | 7110.00 | 6110.00 | 5680.00 | 5530.00 | 6120.00 |
| Contributions to EPF & Pension Funds | 320.00 | 280.00 | 260.00 | 250.00 | 330.00 |
| Workmen and Staff Welfare Expenses | 360.00 | 280.00 | 240.00 | 230.00 | 270.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 520.00 | 370.00 | 180.00 | 160.00 | 170.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 220.00 | 170.00 | 130.00 | 110.00 | 120.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 290.00 | 200.00 | 40.00 | 50.00 | 50.00 |
| General and Administration Expenses | 4320.00 | 3030.00 | 2450.00 | 2560.00 | 2590.00 |
| Rent , Rates & Taxes | 360.00 | 310.00 | 340.00 | 430.00 | 480.00 |
| Insurance | 190.00 | 160.00 | 150.00 | 140.00 | 120.00 |
| Printing and stationery | 280.00 | 230.00 | 120.00 | 120.00 | 140.00 |
| Professional and legal fees | 600.00 | 400.00 | 270.00 | 250.00 | 240.00 |
| Traveling and conveyance | 720.00 | 570.00 | 400.00 | 380.00 | 540.00 |
| Other Administration | 2890.00 | 1920.00 | 1590.00 | 1620.00 | 1620.00 |
| Selling and Distribution Expenses | 3670.00 | 3040.00 | 2460.00 | 1830.00 | 2560.00 |
| Advertisement & Sales Promotion | 730.00 | 620.00 | 330.00 | 210.00 | 720.00 |
| Sales Commissions & Incentives | 30.00 | 70.00 | 160.00 | 80.00 | 80.00 |
| Freight and Forwarding | 1670.00 | 1280.00 | 1220.00 | 810.00 | 1010.00 |
| Handling and Clearing Charges | 700.00 | 700.00 | 740.00 | 730.00 | 760.00 |
| Other Selling Expenses | 540.00 | 360.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 5480.00 | 2220.00 | 2180.00 | 2690.00 | 2000.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 4020.00 | 1160.00 | 930.00 | 1400.00 | 740.00 |
| Losson disposal of fixed assets(net) | 0.00 | 20.00 | 10.00 | | |
| Losson foreign exchange fluctuations | | | | 160.00 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 1460.00 | 1040.00 | 1230.00 | 1130.00 | 1260.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 120080.00 | 89260.00 | 72530.00 | 69140.00 | 69720.00 |
| Operating Profit (Excl OI) | 4730.00 | 5720.00 | 6820.00 | 6410.00 | 6860.00 |
| Other Income | 2550.00 | 1680.00 | 1890.00 | 1890.00 | 2310.00 |
| Interest Received | 630.00 | 450.00 | 590.00 | 400.00 | 340.00 |
| Dividend Received | 100.00 | 70.00 | 50.00 | 50.00 | 190.00 |
| Profit on sale of Fixed Assets | | | | 10.00 | 40.00 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 20.00 | | | | 10.00 |
| Foreign Exchange Gains | 20.00 | 70.00 | 90.00 | | 140.00 |
| Others | 1790.00 | 1090.00 | 1160.00 | 1440.00 | 1600.00 |
| Operating Profit | 7280.00 | 7410.00 | 8710.00 | 8300.00 | 9170.00 |
| Interest | 560.00 | 300.00 | 260.00 | 260.00 | 210.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 500.00 | 260.00 | 230.00 | 210.00 | 200.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 60.00 | 40.00 | 30.00 | 50.00 | 10.00 |
| PBDT | 6720.00 | 7110.00 | 8450.00 | 8040.00 | 8960.00 |
| Depreciation | 480.00 | 400.00 | 370.00 | 340.00 | 320.00 |
| Profit Before Taxation & Exceptional Items | 6240.00 | 6720.00 | 8080.00 | 7700.00 | 8640.00 |
| Exceptional Income / Expenses | | -2440.00 | | | -510.00 |
| Profit Before Tax | 4860.00 | 3070.00 | 6970.00 | 7090.00 | 7440.00 |
| Provision for Tax | 2380.00 | 1710.00 | 1910.00 | 1800.00 | 2230.00 |
| Current Income Tax | 2320.00 | 1510.00 | 1920.00 | 1920.00 | 2020.00 |
| Deferred Tax | 180.00 | 210.00 | 10.00 | -120.00 | 260.00 |
| Other taxes | -130.00 | -10.00 | -10.00 | 0.00 | -50.00 |
| Profit After Tax | 2480.00 | 1360.00 | 5060.00 | 5290.00 | 5210.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 40.00 | -10.00 | -20.00 | -40.00 | -40.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 2520.00 | 1350.00 | 5040.00 | 5250.00 | 5170.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 31500.00 | 31610.00 | 28580.00 | 24810.00 | 21290.00 |
| Appropriations | 34020.00 | 32960.00 | 33620.00 | 30060.00 | 26460.00 |
| General Reserves | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 1550.00 | 1250.00 | 1810.00 | 1280.00 | 1450.00 |
| Equity Dividend % | 550.00 | 425.00 | 550.00 | 500.00 | 400.00 |
| Earnings Per Share | 8.00 | 4.00 | 15.00 | 16.00 | 16.00 |
| Adjusted EPS | 8.00 | 4.00 | 15.00 | 16.00 | 16.00 |