| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 14450.00 | 16170.00 | 15713.10 | 9246.60 | 8462.90 |
| Sales | 14370.00 | 16110.00 | 15612.50 | 9130.60 | 8377.50 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 70.00 | 60.00 | 100.60 | 116.00 | 85.40 |
| Less: Excise Duty | | | | | |
| Net Sales | 14450.00 | 16170.00 | 15713.10 | 9246.60 | 8462.90 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 280.00 | -240.00 | -886.50 | 244.50 | 180.50 |
| Raw Material Consumed | 7870.00 | 9120.00 | 9479.60 | 4801.80 | 3697.90 |
| Opening Raw Materials | 1200.00 | 1910.00 | 1190.00 | 642.50 | 825.80 |
| Purchases Raw Materials | 7490.00 | 8380.00 | 10174.30 | 5335.10 | 3488.60 |
| Closing Raw Materials | 860.00 | 1200.00 | 1911.90 | 1190.00 | 642.50 |
| Other Direct Purchases / Brought in cost | 40.00 | 30.00 | 27.20 | 14.20 | 26.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1540.00 | 1880.00 | 1504.40 | 794.30 | 722.00 |
| Electricity & Power | 1540.00 | 1880.00 | 1504.40 | 794.30 | 722.00 |
| 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 | 920.00 | 870.00 | 808.10 | 700.50 | 767.30 |
| Salaries, Wages & Bonus | 770.00 | 730.00 | 680.70 | 597.30 | 633.80 |
| Contributions to EPF & Pension Funds | 60.00 | 50.00 | 55.10 | 41.90 | 53.20 |
| Workmen and Staff Welfare Expenses | 80.00 | 70.00 | 68.60 | 51.70 | 60.40 |
| Other Employees Cost | 10.00 | 10.00 | 3.70 | 9.60 | 19.90 |
| Other Manufacturing Expenses | 800.00 | 850.00 | 777.40 | 574.50 | 570.40 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 220.00 | 210.00 | 206.50 | 188.20 | 210.00 |
| Repairs and Maintenance | 240.00 | 230.00 | 195.60 | 124.60 | 133.20 |
| Packing Material Consumed | 160.00 | 210.00 | 213.40 | 156.40 | 133.50 |
| Other Mfg Exp | 180.00 | 190.00 | 161.90 | 105.30 | 93.70 |
| General and Administration Expenses | 550.00 | 560.00 | 485.50 | 399.50 | 383.40 |
| Rent , Rates & Taxes | 30.00 | 30.00 | 17.20 | 21.60 | 32.70 |
| Insurance | 50.00 | 50.00 | 52.50 | 43.40 | 48.80 |
| Printing and stationery | | | | | |
| Professional and legal fees | | | | | |
| Traveling and conveyance | | | | | |
| Other Administration | 480.00 | 480.00 | 415.80 | 334.50 | 301.90 |
| Selling and Distribution Expenses | 490.00 | 550.00 | 628.80 | 367.30 | 309.70 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 490.00 | 550.00 | 628.80 | 367.30 | 309.70 |
| Miscellaneous Expenses | 40.00 | 60.00 | 54.10 | 56.10 | 49.40 |
| Bad debts /advances written off | | 0.00 | 0.30 | | |
| Provision for doubtful debts | | 10.00 | 0.80 | | 1.20 |
| Losson disposal of fixed assets(net) | | 0.00 | 15.70 | 8.10 | 0.60 |
| Losson foreign exchange fluctuations | | 10.00 | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 40.00 | 40.00 | 37.30 | 48.00 | 47.60 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 12500.00 | 13640.00 | 12851.40 | 7938.50 | 6680.60 |
| Operating Profit (Excl OI) | 1950.00 | 2530.00 | 2861.70 | 1308.10 | 1782.30 |
| Other Income | 390.00 | 60.00 | 38.80 | 147.20 | 91.70 |
| Interest Received | 170.00 | 40.00 | 11.10 | 117.60 | 11.90 |
| Dividend Received | 0.00 | 0.00 | 0.10 | 0.20 | 25.00 |
| Profit on sale of Fixed Assets | 170.00 | | | | |
| Profits on sale of Investments | 20.00 | 0.00 | | | |
| Provision Written Back | | | 0.10 | 0.10 | |
| Foreign Exchange Gains | 0.00 | | 7.40 | 0.90 | 16.00 |
| Others | 30.00 | 20.00 | 20.10 | 28.40 | 38.80 |
| Operating Profit | 2340.00 | 2590.00 | 2900.50 | 1455.30 | 1874.00 |
| Interest | 20.00 | 10.00 | 10.90 | 9.70 | 13.20 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 0.00 | 0.00 | 2.60 | | |
| Intereston Fixed deposits | 10.00 | 0.00 | 3.60 | 9.70 | 13.20 |
| Bank Charges etc | | | | | |
| Other Interest | 10.00 | 10.00 | 4.70 | 0.00 | 0.00 |
| PBDT | 2330.00 | 2580.00 | 2889.60 | 1445.60 | 1860.80 |
| Depreciation | 530.00 | 560.00 | 483.40 | 374.30 | 337.40 |
| Profit Before Taxation & Exceptional Items | 1800.00 | 2020.00 | 2406.20 | 1071.30 | 1523.40 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 1800.00 | 2020.00 | 2406.20 | 1071.30 | 1523.40 |
| Provision for Tax | 470.00 | 530.00 | 645.10 | 187.20 | 216.70 |
| Current Income Tax | 400.00 | 490.00 | 570.60 | 251.90 | 388.70 |
| Deferred Tax | 70.00 | 30.00 | 53.70 | 62.70 | -172.00 |
| Other taxes | 0.00 | 0.00 | 20.80 | -127.40 | 0.00 |
| Profit After Tax | 1330.00 | 1490.00 | 1761.10 | 884.10 | 1306.70 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1330.00 | 1490.00 | 1761.10 | 884.10 | 1306.70 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 13160.00 | 12170.00 | 10738.50 | 9854.40 | 9545.40 |
| Appropriations | 14490.00 | 13660.00 | 12499.60 | 10738.50 | 10852.10 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 500.00 | 500.00 | 332.80 | | 997.70 |
| Equity Dividend % | 30.00 | 30.00 | 30.00 | 20.00 | 25.00 |
| Earnings Per Share | 8.00 | 9.00 | 11.00 | 5.00 | 8.00 |
| Adjusted EPS | 8.00 | 9.00 | 11.00 | 5.00 | 8.00 |