| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 3203.00 | 3133.30 | 2600.70 | 2261.20 | 2199.30 |
| Sales | 449.70 | 633.70 | 571.40 | 381.20 | 443.20 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 2752.40 | 2495.30 | 2029.20 | 1879.90 | 1755.60 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.90 | 4.30 | 0.10 | 0.10 | 0.50 |
| Less: Excise Duty | | | | | |
| Net Sales | 3203.00 | 3133.30 | 2600.70 | 2261.20 | 2199.30 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -46.00 | -54.40 | -44.30 | -8.60 | -26.30 |
| Raw Material Consumed | 398.90 | 561.40 | 491.10 | 288.90 | 337.40 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 398.90 | 561.40 | 491.10 | 288.90 | 337.40 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 26.10 | 24.00 | 20.00 | 20.10 | 19.30 |
| Electricity & Power | 26.10 | 24.00 | 20.00 | 20.10 | 19.30 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 430.40 | 369.40 | 340.30 | 341.10 | 336.10 |
| Salaries, Wages & Bonus | 386.70 | 333.20 | 305.50 | 307.40 | 301.20 |
| Contributions to EPF & Pension Funds | 15.70 | 14.30 | 13.30 | 12.80 | 12.50 |
| Workmen and Staff Welfare Expenses | 23.80 | 18.20 | 15.20 | 14.70 | 17.10 |
| Other Employees Cost | 4.20 | 3.70 | 6.30 | 6.20 | 5.30 |
| Other Manufacturing Expenses | 1250.40 | 1091.00 | 842.80 | 809.50 | 690.80 |
| Sub-contracted / Out sourced services | 188.10 | 169.20 | 161.60 | 175.10 | 169.10 |
| Processing Charges | 17.70 | 17.30 | | | |
| Repairs and Maintenance | 97.80 | 111.60 | 83.50 | 63.70 | 69.80 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 946.80 | 792.90 | 597.70 | 570.70 | 451.90 |
| General and Administration Expenses | 448.60 | 405.80 | 333.70 | 259.00 | 244.70 |
| Rent , Rates & Taxes | 5.70 | 7.20 | 21.70 | 7.40 | 7.40 |
| Insurance | 2.30 | 4.00 | | | 1.60 |
| Printing and stationery | 11.60 | 12.50 | 12.90 | 10.00 | 4.60 |
| Professional and legal fees | 343.20 | 295.10 | 239.00 | 213.30 | 187.20 |
| Traveling and conveyance | 32.60 | 29.30 | 15.10 | 5.50 | 20.80 |
| Other Administration | 85.80 | 87.00 | 60.10 | 28.30 | 43.90 |
| Selling and Distribution Expenses | 59.70 | 62.20 | 70.60 | 47.20 | 40.60 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | 9.30 | 9.70 | 9.00 | 10.20 | 8.30 |
| Freight and Forwarding | 50.40 | 52.50 | 61.60 | 37.00 | 32.30 |
| 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 | 35.10 | 59.40 | 45.00 | 57.70 | 66.00 |
| Bad debts /advances written off | | 2.60 | 4.30 | 2.40 | 7.00 |
| Provision for doubtful debts | | 4.30 | 2.90 | 21.30 | 6.70 |
| Losson disposal of fixed assets(net) | | 0.10 | | | |
| Losson foreign exchange fluctuations | | | | 2.60 | 7.60 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 35.10 | 52.40 | 37.80 | 31.40 | 44.70 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 2603.20 | 2518.80 | 2099.20 | 1814.90 | 1708.60 |
| Operating Profit (Excl OI) | 599.80 | 614.50 | 501.50 | 446.30 | 490.70 |
| Other Income | 24.50 | 28.30 | 51.70 | 30.80 | 31.90 |
| Interest Received | 0.60 | 7.20 | 18.20 | 13.70 | 10.70 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.80 | | 0.80 | 2.80 | 0.30 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 4.00 | 10.60 | 25.20 | 6.20 | 0.30 |
| Foreign Exchange Gains | 8.30 | 6.50 | 1.20 | | |
| Others | 10.80 | 4.00 | 6.30 | 8.10 | 20.60 |
| Operating Profit | 624.30 | 642.80 | 553.20 | 477.10 | 522.60 |
| Interest | 72.50 | 86.80 | 75.30 | 95.30 | 131.30 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 37.60 | 43.00 | 44.60 | 71.70 | 106.70 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 6.80 | 9.50 | 6.90 | 7.40 | 9.90 |
| Other Interest | 28.10 | 34.30 | 23.80 | 16.20 | 14.70 |
| PBDT | 551.80 | 556.00 | 477.90 | 381.80 | 391.30 |
| Depreciation | 221.40 | 277.80 | 246.40 | 223.00 | 200.20 |
| Profit Before Taxation & Exceptional Items | 330.40 | 278.20 | 231.50 | 158.80 | 191.10 |
| Exceptional Income / Expenses | | | | | 11.50 |
| Profit Before Tax | 335.10 | 278.20 | 231.50 | 158.80 | 202.60 |
| Provision for Tax | 98.40 | 79.70 | 70.70 | 35.20 | 58.80 |
| Current Income Tax | 142.70 | 113.60 | 71.80 | 59.70 | 49.90 |
| Deferred Tax | -55.10 | -33.90 | -10.50 | -24.50 | 8.90 |
| Other taxes | 10.80 | 0.00 | 9.40 | 0.00 | 0.00 |
| Profit After Tax | 236.70 | 198.50 | 160.80 | 123.60 | 143.80 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 236.70 | 198.50 | 160.80 | 123.60 | 143.80 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 790.50 | 636.10 | 505.70 | 404.50 | 304.00 |
| Appropriations | 1027.20 | 834.60 | 666.50 | 528.10 | 447.80 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 46.40 | 44.10 | 30.40 | 22.40 | 43.30 |
| Equity Dividend % | 22.00 | 20.00 | 18.00 | 12.00 | 12.00 |
| Earnings Per Share | 10.00 | 9.00 | 7.00 | 5.00 | 6.00 |
| Adjusted EPS | 10.00 | 9.00 | 7.00 | 5.00 | 6.00 |