| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 5340.30 | 5666.90 | 5070.50 | 3972.00 | 3435.20 |
| Sales | 5246.50 | 5572.20 | 4911.70 | 3919.00 | 3393.20 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 93.90 | 94.60 | 158.80 | 53.00 | 42.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 5327.30 | 5653.70 | 5059.80 | 3962.60 | 3421.70 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -72.60 | 5.30 | -1.10 | -4.40 | -182.50 |
| Raw Material Consumed | 2334.40 | 2691.00 | 2756.70 | 2110.40 | 1805.90 |
| Opening Raw Materials | 236.20 | 321.80 | 228.70 | 210.10 | 163.80 |
| Purchases Raw Materials | 2293.00 | 2605.40 | 2849.80 | 2147.60 | 1852.10 |
| Closing Raw Materials | 194.80 | 236.20 | 321.80 | 247.20 | 210.10 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 579.70 | 578.80 | 518.70 | 441.60 | 438.20 |
| Electricity & Power | 579.70 | 578.80 | 518.70 | 441.60 | 438.20 |
| 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 | 567.90 | 508.00 | 474.60 | 412.90 | 396.60 |
| Salaries, Wages & Bonus | 474.90 | 426.30 | 397.20 | 346.00 | 331.00 |
| Contributions to EPF & Pension Funds | 49.20 | 44.60 | 42.40 | 35.80 | 30.80 |
| Workmen and Staff Welfare Expenses | 61.60 | 53.80 | 48.90 | 43.30 | 46.90 |
| Other Employees Cost | -17.70 | -16.80 | -14.00 | -12.10 | -12.10 |
| Other Manufacturing Expenses | 435.10 | 441.10 | 440.90 | 362.90 | 393.40 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 17.30 | 16.30 | 16.10 | 14.60 | 16.60 |
| Repairs and Maintenance | 187.00 | 178.70 | 167.60 | 138.60 | 163.60 |
| Packing Material Consumed | 40.30 | 42.60 | 41.80 | 32.70 | 30.80 |
| Other Mfg Exp | 190.40 | 203.60 | 215.50 | 177.00 | 182.40 |
| General and Administration Expenses | 147.60 | 141.80 | 100.00 | 104.90 | 126.10 |
| Rent , Rates & Taxes | 31.20 | 49.90 | 19.90 | 24.70 | 28.70 |
| Insurance | 13.30 | 11.30 | 11.00 | 10.50 | 7.90 |
| Printing and stationery | 2.10 | 1.60 | 2.30 | 1.80 | 2.00 |
| Professional and legal fees | 34.20 | 21.90 | 20.90 | 23.40 | 27.10 |
| Traveling and conveyance | 34.40 | 24.80 | 13.40 | 12.00 | 27.30 |
| Other Administration | 66.70 | 57.00 | 46.00 | 44.60 | 60.30 |
| Selling and Distribution Expenses | 41.20 | 71.90 | 87.90 | 29.00 | 21.70 |
| Advertisement & Sales Promotion | 17.40 | 8.70 | 1.60 | 0.60 | 2.30 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 23.70 | 63.20 | 86.30 | 28.40 | 19.40 |
| 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 | 61.20 | 80.10 | 38.90 | 55.20 | 64.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | 0.10 | 4.70 | 0.90 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 61.20 | 80.10 | 38.80 | 50.50 | 63.20 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 4094.40 | 4518.00 | 4416.70 | 3512.60 | 3063.40 |
| Operating Profit (Excl OI) | 1232.90 | 1135.70 | 643.10 | 449.90 | 358.30 |
| Other Income | 111.90 | 8.20 | 45.80 | 14.40 | 16.10 |
| Interest Received | 27.60 | 4.10 | 1.80 | 4.80 | 1.80 |
| Dividend Received | | | 0.00 | 0.00 | 0.00 |
| Profit on sale of Fixed Assets | | | 0.00 | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 44.90 | | 39.60 | 5.60 | 8.30 |
| Others | 39.40 | 4.10 | 4.40 | 3.80 | 6.10 |
| Operating Profit | 1344.80 | 1143.90 | 688.90 | 464.30 | 374.50 |
| Interest | 29.60 | 41.60 | 53.60 | 55.80 | 84.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 6.30 | 24.30 | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 5.60 | 7.30 | 5.70 | 5.50 | 31.40 |
| Other Interest | 17.70 | 10.00 | 47.90 | 50.30 | 52.60 |
| PBDT | 1315.20 | 1102.20 | 635.30 | 408.40 | 290.40 |
| Depreciation | 151.50 | 141.20 | 143.70 | 155.20 | 156.30 |
| Profit Before Taxation & Exceptional Items | 1163.80 | 961.00 | 491.60 | 253.20 | 134.10 |
| Exceptional Income / Expenses | | 29.70 | | | |
| Profit Before Tax | 1163.80 | 990.70 | 491.60 | 253.20 | 134.10 |
| Provision for Tax | 322.70 | 251.70 | 143.10 | 73.90 | 10.60 |
| Current Income Tax | 285.90 | 287.60 | 149.10 | 55.20 | 32.60 |
| Deferred Tax | 31.90 | -36.80 | -5.90 | 40.40 | 20.90 |
| Other taxes | 5.00 | 0.90 | 0.00 | -21.80 | -42.90 |
| Profit After Tax | 841.10 | 739.00 | 348.50 | 179.30 | 123.50 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -14.70 | -35.90 | -19.30 | -5.40 | -11.10 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 826.40 | 703.10 | 329.20 | 173.90 | 112.40 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 993.80 | 485.00 | 183.10 | 34.80 | -51.30 |
| Appropriations | 1820.20 | 1188.10 | 512.30 | 208.70 | 61.10 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 73.50 | 194.30 | 27.20 | 25.60 | 26.30 |
| Equity Dividend % | 60.00 | 75.00 | 40.00 | 30.00 | 25.00 |
| Earnings Per Share | 91.00 | 77.00 | 36.00 | 19.00 | 12.00 |
| Adjusted EPS | 91.00 | 77.00 | 36.00 | 19.00 | 12.00 |