| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 8296.00 | 10912.40 | 11787.90 | 7511.40 | 7048.80 |
| Sales | 8154.70 | 10624.10 | 11334.10 | 7336.00 | 6877.20 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 90.90 | 226.20 | 397.00 | 120.80 | 95.50 |
| Revenue from property development | | | | | |
| Other Operational Income | 50.40 | 62.00 | 56.80 | 54.60 | 76.20 |
| Less: Excise Duty | | | | | |
| Net Sales | 8261.40 | 10898.20 | 11780.20 | 7494.70 | 7024.80 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 114.90 | 34.70 | -190.00 | 79.40 | -77.50 |
| Raw Material Consumed | 4758.70 | 6089.30 | 6065.50 | 3470.70 | 3216.10 |
| Opening Raw Materials | 665.40 | 944.40 | 121.80 | 167.00 | 206.60 |
| Purchases Raw Materials | 4588.90 | 5682.50 | 6842.80 | 3403.20 | 3126.10 |
| Closing Raw Materials | 552.20 | 665.40 | 944.40 | 121.80 | 167.00 |
| Other Direct Purchases / Brought in cost | 56.60 | 127.70 | 45.30 | 22.30 | 50.30 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 764.00 | 836.00 | 804.70 | 586.90 | 549.60 |
| Electricity & Power | 731.90 | 805.70 | 774.30 | 560.00 | 526.30 |
| 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 | 32.10 | 30.30 | 30.40 | 26.90 | 23.30 |
| Employee Cost | 1052.90 | 1048.80 | 1062.00 | 893.80 | 846.10 |
| Salaries, Wages & Bonus | 884.00 | 882.00 | 899.10 | 761.20 | 714.60 |
| Contributions to EPF & Pension Funds | 69.70 | 64.90 | 63.60 | 54.40 | 52.20 |
| Workmen and Staff Welfare Expenses | 71.30 | 74.20 | 71.00 | 51.00 | 54.90 |
| Other Employees Cost | 28.00 | 27.80 | 28.30 | 27.20 | 24.30 |
| Other Manufacturing Expenses | 610.00 | 746.60 | 792.40 | 563.10 | 546.40 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 48.00 | 57.40 | 60.40 | 53.60 | 45.90 |
| Repairs and Maintenance | 246.70 | 327.40 | 311.90 | 217.00 | 219.60 |
| Packing Material Consumed | 157.10 | 184.00 | 193.50 | 142.00 | 147.10 |
| Other Mfg Exp | 158.30 | 177.80 | 226.50 | 150.50 | 133.80 |
| General and Administration Expenses | 244.60 | 232.90 | 242.10 | 217.90 | 218.60 |
| Rent , Rates & Taxes | 36.60 | 43.20 | 59.30 | 53.30 | 37.40 |
| Insurance | 41.40 | 36.50 | 31.80 | 29.50 | 24.90 |
| Printing and stationery | | | | | |
| Professional and legal fees | 119.70 | 108.80 | 115.50 | 111.70 | 112.90 |
| Traveling and conveyance | 33.10 | 24.60 | 14.70 | 8.70 | 29.00 |
| Other Administration | 46.90 | 44.30 | 35.50 | 23.30 | 43.40 |
| Selling and Distribution Expenses | 279.20 | 390.00 | 478.60 | 269.40 | 223.60 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | 18.90 | 26.80 | 12.30 | 15.10 | 11.40 |
| Freight and Forwarding | 260.30 | 363.20 | 466.20 | 254.20 | 212.20 |
| 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 | 199.50 | 253.90 | 209.50 | 197.70 | 201.70 |
| Bad debts /advances written off | 8.20 | 2.80 | | | 0.80 |
| Provision for doubtful debts | | | 10.70 | 23.80 | |
| Losson disposal of fixed assets(net) | 8.50 | 12.40 | 3.00 | 3.90 | 4.20 |
| Losson foreign exchange fluctuations | 5.60 | 18.70 | 3.30 | 14.90 | 1.50 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 177.20 | 219.90 | 192.50 | 155.10 | 195.10 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 8023.80 | 9632.20 | 9464.70 | 6278.90 | 5724.60 |
| Operating Profit (Excl OI) | 237.60 | 1266.00 | 2315.50 | 1215.70 | 1300.30 |
| Other Income | 340.20 | 142.90 | 156.40 | 94.10 | 114.60 |
| Interest Received | 122.40 | 53.10 | 25.70 | 16.60 | 7.50 |
| Dividend Received | 94.80 | 29.00 | 114.70 | 41.00 | 85.80 |
| Profit on sale of Fixed Assets | | | | 13.70 | |
| Profits on sale of Investments | 55.60 | 8.00 | 4.30 | | 3.20 |
| Provision Written Back | 10.20 | 14.30 | | | 6.20 |
| Foreign Exchange Gains | | | | | |
| Others | 57.30 | 38.50 | 11.80 | 22.90 | 11.90 |
| Operating Profit | 577.80 | 1409.00 | 2471.80 | 1309.90 | 1414.80 |
| Interest | 30.00 | 34.00 | 30.70 | 30.20 | 38.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 17.40 | 17.40 | 15.70 | 12.50 | 15.70 |
| Other Interest | 12.60 | 16.70 | 15.00 | 17.80 | 22.30 |
| PBDT | 547.80 | 1374.90 | 2441.10 | 1279.60 | 1376.90 |
| Depreciation | 314.30 | 313.60 | 306.60 | 271.50 | 227.80 |
| Profit Before Taxation & Exceptional Items | 233.50 | 1061.30 | 2134.50 | 1008.10 | 1149.10 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 226.50 | 1057.70 | 2134.50 | 1008.10 | 1149.10 |
| Provision for Tax | 56.40 | 258.30 | 522.50 | 297.20 | 188.30 |
| Current Income Tax | 31.40 | 260.80 | 510.00 | 216.90 | 263.60 |
| Deferred Tax | 16.50 | 9.10 | 12.50 | 80.60 | -75.60 |
| Other taxes | 8.50 | -11.70 | 0.00 | -0.30 | 0.30 |
| Profit After Tax | 170.10 | 799.40 | 1612.00 | 710.90 | 960.70 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 170.10 | 799.40 | 1612.00 | 710.90 | 960.70 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 2770.00 | 2754.60 | 1783.70 | 1580.00 | 1576.60 |
| Appropriations | 2940.10 | 3553.90 | 3395.70 | 2290.90 | 2537.30 |
| General Reserves | | 500.00 | 500.00 | 500.00 | 500.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | 25.80 |
| Other Appropriation | 100.10 | 276.40 | 138.50 | 7.00 | 301.00 |
| Equity Dividend % | 110.00 | 225.00 | 450.00 | 225.00 | 200.00 |
| Earnings Per Share | 14.00 | 64.00 | 128.00 | 57.00 | 76.00 |
| Adjusted EPS | 14.00 | 64.00 | 128.00 | 57.00 | 76.00 |