| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 18243.80 | 16896.20 | 14855.00 | 6920.50 | 6216.10 |
| Sales | 18140.30 | 16791.50 | 14743.40 | 6872.50 | 6156.60 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 73.40 | 53.70 | 31.20 | 22.30 | 37.50 |
| Revenue from property development | | | | | |
| Other Operational Income | 30.20 | 51.00 | 80.40 | 25.70 | 21.90 |
| Less: Excise Duty | | | | | |
| Net Sales | 17651.60 | 16452.90 | 14508.80 | 6737.10 | 6081.80 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 147.10 | 80.70 | -573.00 | 157.00 | -113.90 |
| Raw Material Consumed | 1514.80 | 1375.60 | 1213.10 | 253.90 | 140.20 |
| Opening Raw Materials | 374.70 | 254.60 | 241.10 | 58.50 | 72.90 |
| Purchases Raw Materials | 1417.00 | 1479.60 | 1204.30 | 258.70 | 125.80 |
| Closing Raw Materials | 310.80 | 374.70 | 254.60 | 63.30 | 58.50 |
| Other Direct Purchases / Brought in cost | 33.80 | 16.10 | 22.30 | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 6527.40 | 7609.50 | 5930.30 | 1659.60 | 1655.90 |
| Electricity & Power | 6527.40 | 7609.50 | 5930.30 | 1659.60 | 1655.90 |
| 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 | 1121.40 | 978.20 | 938.40 | 452.90 | 451.70 |
| Salaries, Wages & Bonus | 1014.00 | 876.00 | 840.60 | 392.10 | 372.30 |
| Contributions to EPF & Pension Funds | 51.70 | 51.20 | 49.40 | 23.20 | 23.90 |
| Workmen and Staff Welfare Expenses | 34.60 | 34.10 | 26.80 | 15.80 | 14.40 |
| Other Employees Cost | 21.10 | 16.80 | 21.50 | 21.80 | 41.10 |
| Other Manufacturing Expenses | 2347.60 | 2058.70 | 2375.00 | 1062.60 | 982.20 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 200.00 | 83.00 | 51.40 | 67.80 | 72.90 |
| Repairs and Maintenance | 526.70 | 466.20 | 551.50 | 240.20 | 245.30 |
| Packing Material Consumed | 413.70 | 432.80 | 584.60 | 259.70 | 147.50 |
| Other Mfg Exp | 1207.10 | 1076.70 | 1187.50 | 494.90 | 516.60 |
| General and Administration Expenses | 554.00 | 474.50 | 324.70 | 134.60 | 203.00 |
| Rent , Rates & Taxes | 108.90 | 83.50 | 70.50 | 19.50 | 21.00 |
| Insurance | 36.70 | 37.60 | 34.90 | 18.40 | 13.30 |
| Printing and stationery | | | | | |
| Professional and legal fees | 109.20 | 101.10 | 122.90 | 67.60 | 44.80 |
| Traveling and conveyance | 114.10 | 86.80 | 78.70 | 20.10 | 52.10 |
| Other Administration | 299.10 | 252.30 | 96.50 | 29.00 | 124.00 |
| Selling and Distribution Expenses | 3750.20 | 3442.60 | 3441.80 | 1753.30 | 1517.90 |
| Advertisement & Sales Promotion | 363.50 | 324.80 | 290.80 | 136.60 | 152.20 |
| Sales Commissions & Incentives | 314.70 | 265.90 | 236.60 | 108.80 | 93.60 |
| Freight and Forwarding | 3072.00 | 2851.90 | 2914.40 | 1507.90 | 1272.00 |
| 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 | 391.10 | 373.60 | 220.50 | 117.50 | 151.90 |
| Bad debts /advances written off | 0.60 | | | | 0.00 |
| Provision for doubtful debts | 4.30 | 1.10 | | | |
| Losson disposal of fixed assets(net) | 2.30 | 5.80 | | 1.40 | 4.80 |
| Losson foreign exchange fluctuations | | 6.10 | | | 7.50 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 383.80 | 360.70 | 220.50 | 116.10 | 139.60 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 16353.60 | 16393.40 | 13870.80 | 5591.40 | 4989.00 |
| Operating Profit (Excl OI) | 1297.90 | 59.50 | 638.00 | 1145.80 | 1092.90 |
| Other Income | 355.90 | 130.90 | 160.60 | 123.00 | 84.10 |
| Interest Received | 114.30 | 96.40 | 111.40 | 72.70 | 51.60 |
| Dividend Received | 0.00 | 0.00 | 0.10 | | 2.20 |
| Profit on sale of Fixed Assets | | | 6.40 | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 187.70 | 10.40 | 7.20 | 18.70 | 7.70 |
| Foreign Exchange Gains | 26.70 | | 20.60 | 12.60 | |
| Others | 27.10 | 24.10 | 14.90 | 19.00 | 22.60 |
| Operating Profit | 1653.80 | 190.40 | 798.60 | 1268.80 | 1177.00 |
| Interest | 80.90 | 92.90 | 92.30 | 43.70 | 46.80 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 42.40 | 54.50 | 45.20 | 11.80 | 19.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 7.20 | 7.80 | 14.60 | 4.40 | 2.10 |
| Other Interest | 31.40 | 30.60 | 32.50 | 27.50 | 25.60 |
| PBDT | 1572.90 | 97.50 | 706.30 | 1225.00 | 1130.20 |
| Depreciation | 470.90 | 388.70 | 331.70 | 200.40 | 196.80 |
| Profit Before Taxation & Exceptional Items | 1102.00 | -291.20 | 374.70 | 1024.70 | 933.40 |
| Exceptional Income / Expenses | -203.50 | | | | -160.00 |
| Profit Before Tax | 898.50 | -291.20 | 374.70 | 1024.70 | 773.40 |
| Provision for Tax | 332.60 | -71.30 | 143.60 | 301.80 | 208.30 |
| Current Income Tax | 296.70 | 0.60 | 105.50 | 289.80 | 135.80 |
| Deferred Tax | 19.40 | -75.50 | 42.80 | 14.80 | 44.20 |
| Other taxes | 16.40 | 3.60 | -4.80 | -2.80 | 28.40 |
| Profit After Tax | 566.00 | -219.90 | 231.10 | 722.90 | 565.10 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 566.00 | -219.90 | 231.10 | 722.90 | 565.10 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 5355.90 | 5681.90 | 5491.80 | 2058.80 | 1645.60 |
| Appropriations | 5921.90 | 5462.00 | 5722.90 | 2781.70 | 2210.70 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | 25.00 |
| Other Appropriation | 1.80 | 106.00 | 41.00 | 1.20 | 5.30 |
| Equity Dividend % | 20.00 | | | 18.00 | 18.00 |
| Earnings Per Share | 5.00 | -4.00 | 4.00 | 10.00 | 8.00 |
| Adjusted EPS | 5.00 | -4.00 | 4.00 | 10.00 | 8.00 |