| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 4644.40 | 5363.70 | 4449.60 | 3860.80 | 3867.90 |
| Sales | 4515.10 | 5273.90 | 4350.90 | 3736.10 | 3831.30 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 129.30 | 89.80 | 98.70 | 124.60 | 36.70 |
| Less: Excise Duty | | | | | |
| Net Sales | 4636.70 | 5358.60 | 4437.10 | 3835.40 | 3867.90 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -1.40 | -22.90 | -72.90 | -12.20 | 76.10 |
| Raw Material Consumed | 1706.70 | 2197.10 | 1726.40 | 1044.80 | 1068.00 |
| Opening Raw Materials | 255.30 | 281.40 | 166.40 | 135.50 | 177.10 |
| Purchases Raw Materials | 1681.90 | 2140.50 | 1840.80 | 1075.80 | 1026.40 |
| Closing Raw Materials | 231.40 | 255.30 | 281.40 | 166.40 | 135.50 |
| Other Direct Purchases / Brought in cost | 0.90 | 30.40 | 0.60 | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 363.90 | 431.90 | 418.50 | 320.70 | 349.70 |
| Electricity & Power | 351.40 | 420.20 | 407.00 | 309.10 | 338.00 |
| 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 | 12.40 | 11.80 | 11.60 | 11.50 | 11.80 |
| Employee Cost | 692.60 | 619.40 | 567.10 | 527.10 | 540.90 |
| Salaries, Wages & Bonus | 624.30 | 560.20 | 522.40 | 470.60 | 466.20 |
| Contributions to EPF & Pension Funds | 30.50 | 25.70 | 24.80 | 23.40 | 27.40 |
| Workmen and Staff Welfare Expenses | 17.00 | 15.30 | 13.60 | 30.80 | 41.00 |
| Other Employees Cost | 20.90 | 18.20 | 6.40 | 2.30 | 6.30 |
| Other Manufacturing Expenses | 189.40 | 197.50 | 143.20 | 119.30 | 156.10 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 19.00 | 16.50 | 14.60 | 12.90 | 15.00 |
| Repairs and Maintenance | 155.00 | 164.00 | 131.30 | 104.10 | 131.20 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 15.40 | 17.00 | -2.60 | 2.30 | 9.90 |
| General and Administration Expenses | 270.20 | 259.40 | 229.50 | 210.20 | 233.40 |
| Rent , Rates & Taxes | 33.60 | 30.30 | 28.30 | 29.50 | 28.90 |
| Insurance | 37.60 | 35.10 | 29.60 | 27.80 | 26.20 |
| Printing and stationery | | | | | |
| Professional and legal fees | 45.60 | 42.00 | 32.80 | 25.20 | 25.60 |
| Traveling and conveyance | 28.40 | 28.30 | 17.30 | 12.60 | 32.20 |
| Other Administration | 153.40 | 151.90 | 138.90 | 127.70 | 152.70 |
| Selling and Distribution Expenses | 256.10 | 424.50 | 440.10 | 268.30 | 257.80 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | 15.30 | 20.50 | 17.80 | 16.50 | 35.80 |
| Freight and Forwarding | 240.70 | 404.00 | 422.30 | 251.80 | 222.10 |
| 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 | 125.80 | 155.20 | 107.20 | 96.70 | 138.00 |
| Bad debts /advances written off | 0.20 | 0.50 | 0.20 | 1.10 | 1.60 |
| Provision for doubtful debts | | 4.20 | | 0.50 | 0.00 |
| Losson disposal of fixed assets(net) | 3.60 | 8.00 | | 2.80 | |
| Losson foreign exchange fluctuations | 1.80 | 13.20 | | | 22.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 120.20 | 129.30 | 107.10 | 92.30 | 114.30 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 3603.20 | 4262.00 | 3559.20 | 2574.90 | 2820.00 |
| Operating Profit (Excl OI) | 1033.50 | 1096.60 | 877.90 | 1260.50 | 1048.00 |
| Other Income | 46.90 | 31.40 | 80.50 | 29.60 | 105.80 |
| Interest Received | 9.70 | 7.70 | 5.90 | 6.90 | 45.10 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | 23.80 | | 4.30 |
| Profits on sale of Investments | | | | | 29.50 |
| Provision Written Back | 5.70 | 2.90 | 8.10 | 2.20 | 12.90 |
| Foreign Exchange Gains | 9.50 | | 24.40 | 11.00 | |
| Others | 22.00 | 20.80 | 18.30 | 9.60 | 13.90 |
| Operating Profit | 1080.40 | 1127.90 | 958.40 | 1290.10 | 1153.70 |
| Interest | 112.00 | 130.00 | 83.20 | 65.40 | 95.70 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 7.70 | 5.80 | 3.60 | 6.60 | 8.50 |
| Other Interest | 104.40 | 124.20 | 79.60 | 58.80 | 87.20 |
| PBDT | 968.30 | 997.90 | 875.10 | 1224.70 | 1058.00 |
| Depreciation | 303.00 | 294.10 | 241.90 | 220.70 | 214.40 |
| Profit Before Taxation & Exceptional Items | 665.40 | 703.90 | 633.20 | 1004.00 | 843.60 |
| Exceptional Income / Expenses | | | | | -17.60 |
| Profit Before Tax | 665.30 | 703.90 | 633.20 | 1004.00 | 826.00 |
| Provision for Tax | 169.60 | 168.00 | 171.30 | 174.10 | 78.30 |
| Current Income Tax | 149.00 | 48.10 | 78.40 | 191.20 | 155.60 |
| Deferred Tax | 50.30 | 68.80 | 75.40 | 5.60 | -61.10 |
| Other taxes | -29.80 | 51.10 | 17.40 | -22.70 | -16.10 |
| Profit After Tax | 495.80 | 535.90 | 461.90 | 829.90 | 747.70 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -34.40 | -49.50 | -31.20 | -39.90 | -16.30 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 461.40 | 486.40 | 430.70 | 790.00 | 731.40 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 5555.00 | 5208.50 | 4914.80 | 4202.30 | 3620.50 |
| Appropriations | 6016.40 | 5694.90 | 5345.50 | 4992.30 | 4351.80 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | 8.20 |
| Other Appropriation | 73.90 | 69.90 | 67.10 | 51.70 | 101.40 |
| Equity Dividend % | 140.00 | 140.00 | 140.00 | 140.00 | 100.00 |
| Earnings Per Share | 46.00 | 49.00 | 43.00 | 79.00 | 73.00 |
| Adjusted EPS | 46.00 | 49.00 | 43.00 | 79.00 | 73.00 |