| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 9342.30 | 10062.10 | 9334.60 | 6781.80 | 5495.60 |
| Sales | 8779.10 | 8813.20 | 7909.50 | 6189.60 | 5095.60 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 346.10 | 973.60 | 1261.10 | 458.70 | 288.90 |
| Revenue from property development | | | | | |
| Other Operational Income | 217.10 | 275.30 | 164.00 | 133.50 | 111.10 |
| Less: Excise Duty | | | | | |
| Net Sales | 9342.30 | 10062.10 | 9334.60 | 6781.80 | 5495.60 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 169.20 | -223.90 | -178.00 | 53.80 | 7.70 |
| Raw Material Consumed | 5555.20 | 6585.50 | 5871.80 | 3997.00 | 3243.80 |
| Opening Raw Materials | 830.80 | 915.20 | 606.80 | 410.80 | 378.20 |
| Purchases Raw Materials | 5332.60 | 6466.30 | 6117.70 | 4148.50 | 3231.90 |
| Closing Raw Materials | 635.30 | 830.80 | 915.20 | 606.80 | 410.80 |
| Other Direct Purchases / Brought in cost | 27.10 | 34.80 | 62.50 | 44.50 | 44.50 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 656.70 | 706.10 | 601.00 | 411.50 | 422.90 |
| Electricity & Power | 656.70 | 706.10 | 601.00 | 411.50 | 422.90 |
| 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 | 878.20 | 832.80 | 766.20 | 676.80 | 687.00 |
| Salaries, Wages & Bonus | 754.40 | 706.10 | 653.20 | 573.10 | 586.50 |
| Contributions to EPF & Pension Funds | 68.20 | 71.00 | 71.80 | 66.50 | 64.80 |
| Workmen and Staff Welfare Expenses | 55.60 | 55.70 | 41.20 | 37.20 | 35.70 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 418.50 | 398.00 | 336.90 | 218.30 | 211.70 |
| Sub-contracted / Out sourced services | 97.60 | 79.30 | 74.70 | 62.60 | 48.30 |
| Processing Charges | 29.90 | 39.60 | 28.50 | 22.50 | 22.20 |
| Repairs and Maintenance | 198.80 | 194.60 | 172.40 | 109.10 | 119.80 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 92.20 | 84.50 | 61.30 | 24.10 | 21.40 |
| General and Administration Expenses | 283.80 | 270.50 | 273.60 | 201.10 | 271.20 |
| Rent , Rates & Taxes | 20.20 | 20.20 | 35.60 | 13.40 | 77.30 |
| Insurance | 24.70 | 26.50 | 31.50 | 31.60 | 19.60 |
| Printing and stationery | 12.20 | 11.70 | 6.40 | | |
| Professional and legal fees | 68.70 | 40.20 | 43.30 | 35.80 | 40.20 |
| Traveling and conveyance | 76.70 | 70.70 | 49.30 | 28.90 | 72.80 |
| Other Administration | 158.00 | 171.90 | 156.80 | 120.30 | 134.10 |
| Selling and Distribution Expenses | 139.10 | 165.50 | 164.70 | 113.40 | 77.10 |
| Advertisement & Sales Promotion | 24.80 | 18.80 | 8.60 | 7.40 | 7.60 |
| Sales Commissions & Incentives | 2.60 | 7.80 | 6.60 | 9.40 | 8.10 |
| Freight and Forwarding | 111.70 | 138.90 | 149.50 | 96.60 | 61.40 |
| 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 | 107.80 | 101.90 | 101.50 | 154.90 | 149.80 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | 0.40 | 3.50 | 0.30 | 12.50 |
| Losson disposal of fixed assets(net) | | 4.30 | 3.30 | | |
| Losson foreign exchange fluctuations | 3.50 | | 5.60 | 19.90 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 104.30 | 97.20 | 89.10 | 134.70 | 137.30 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 8208.50 | 8836.40 | 7937.70 | 5826.80 | 5071.20 |
| Operating Profit (Excl OI) | 1133.80 | 1225.70 | 1396.90 | 955.00 | 424.40 |
| Other Income | 27.00 | 33.50 | 9.30 | 18.30 | 131.30 |
| Interest Received | 12.90 | 4.10 | 3.90 | 3.20 | 3.90 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 5.20 | | | 2.10 | 0.60 |
| Profits on sale of Investments | | | | | 78.50 |
| Provision Written Back | 5.10 | 25.20 | 1.20 | 3.60 | 5.80 |
| Foreign Exchange Gains | | 3.00 | | 8.80 | 10.80 |
| Others | 3.80 | 1.20 | 4.20 | 0.60 | 31.70 |
| Operating Profit | 1160.80 | 1259.20 | 1406.20 | 973.30 | 555.70 |
| Interest | 208.40 | 180.30 | 123.40 | 134.60 | 181.40 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 53.40 | 43.30 | 24.20 | 44.20 | 36.50 |
| Other Interest | 155.00 | 137.00 | 99.20 | 90.40 | 144.90 |
| PBDT | 952.40 | 1078.90 | 1282.80 | 838.70 | 374.30 |
| Depreciation | 221.60 | 190.10 | 166.70 | 148.60 | 153.50 |
| Profit Before Taxation & Exceptional Items | 730.80 | 888.80 | 1116.10 | 690.10 | 220.80 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 730.80 | 888.80 | 1116.10 | 690.10 | 220.80 |
| Provision for Tax | 195.00 | 277.80 | 281.50 | 199.30 | 113.30 |
| Current Income Tax | 168.00 | 224.00 | 277.90 | 155.10 | 123.80 |
| Deferred Tax | 27.00 | 15.20 | 12.00 | 44.20 | -10.50 |
| Other taxes | 0.00 | 38.60 | -8.40 | 0.00 | 0.00 |
| Profit After Tax | 535.80 | 611.00 | 834.60 | 490.80 | 107.50 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 535.80 | 611.00 | 834.60 | 490.80 | 107.50 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 2084.50 | 1519.90 | 714.80 | 237.50 | 154.10 |
| Appropriations | 2620.30 | 2130.90 | 1549.40 | 728.30 | 261.60 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 40.10 | 46.40 | 29.50 | 13.50 | 24.10 |
| Equity Dividend % | 30.00 | 30.00 | 30.00 | 20.00 | 15.00 |
| Earnings Per Share | 44.00 | 50.00 | 68.00 | 40.00 | 9.00 |
| Adjusted EPS | 44.00 | 50.00 | 68.00 | 40.00 | 9.00 |