| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 5809.40 | 8284.10 | 5996.00 | 3395.20 | 5659.90 |
| Sales | 5801.00 | 8271.60 | 5971.60 | 3374.20 | 5636.10 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 8.40 | 12.50 | 24.40 | 21.00 | 23.80 |
| Less: Excise Duty | | | | | |
| Net Sales | 5796.30 | 8269.00 | 5991.10 | 3394.00 | 5656.40 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -64.50 | -35.40 | -182.00 | 32.40 | 72.20 |
| Raw Material Consumed | 2938.60 | 4415.30 | 3328.90 | 1593.40 | 2531.10 |
| Opening Raw Materials | 196.90 | 247.80 | 139.10 | 225.90 | 253.40 |
| Purchases Raw Materials | 2885.60 | 4364.40 | 3437.60 | 1506.70 | 2503.50 |
| Closing Raw Materials | 143.90 | 196.90 | 247.80 | 139.10 | 225.90 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 385.90 | 398.70 | 374.20 | 236.40 | 385.10 |
| Electricity & Power | 385.90 | 398.70 | 374.20 | 236.40 | 385.10 |
| 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 | 615.80 | 603.00 | 515.10 | 448.70 | 494.20 |
| Salaries, Wages & Bonus | 506.90 | 499.50 | 419.60 | 365.30 | 398.50 |
| Contributions to EPF & Pension Funds | 58.30 | 53.30 | 49.50 | 49.60 | 46.50 |
| Workmen and Staff Welfare Expenses | 41.90 | 42.30 | 38.10 | 25.90 | 41.60 |
| Other Employees Cost | 8.70 | 7.90 | 7.90 | 7.80 | 7.60 |
| Other Manufacturing Expenses | 322.70 | 357.00 | 277.00 | 220.00 | 289.90 |
| Sub-contracted / Out sourced services | 58.00 | 45.70 | 27.80 | 22.60 | 31.20 |
| Processing Charges | | | | | |
| Repairs and Maintenance | 150.20 | 199.40 | 165.40 | 125.80 | 188.90 |
| Packing Material Consumed | 53.40 | 62.70 | 38.60 | 33.50 | 35.50 |
| Other Mfg Exp | 61.10 | 49.10 | 45.10 | 38.10 | 34.30 |
| General and Administration Expenses | 120.60 | 124.50 | 100.10 | 83.30 | 96.30 |
| Rent , Rates & Taxes | 2.40 | 2.70 | 2.20 | 2.60 | 1.90 |
| Insurance | 27.60 | 27.90 | 27.10 | 26.90 | 24.90 |
| Printing and stationery | | | | | |
| Professional and legal fees | 37.20 | 37.40 | 33.20 | 29.30 | 31.50 |
| Traveling and conveyance | 43.10 | 39.90 | 23.70 | 17.80 | 28.60 |
| Other Administration | 53.30 | 56.50 | 37.60 | 24.50 | 38.00 |
| Selling and Distribution Expenses | 513.40 | 723.60 | 466.90 | 211.70 | 486.20 |
| Advertisement & Sales Promotion | 10.20 | 9.10 | 1.60 | 1.50 | 12.20 |
| Sales Commissions & Incentives | 40.80 | 54.20 | 34.70 | 30.10 | 53.20 |
| Freight and Forwarding | 462.40 | 660.40 | 430.60 | 180.00 | 420.90 |
| 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 | 140.80 | 210.30 | 152.10 | 96.30 | 122.60 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | 1.80 | 0.80 |
| Losson disposal of fixed assets(net) | | 35.00 | 43.50 | | 5.40 |
| Losson foreign exchange fluctuations | | 63.00 | 13.30 | 4.60 | 8.20 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 140.80 | 112.30 | 95.30 | 89.80 | 108.10 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 4973.20 | 6797.10 | 5032.30 | 2922.10 | 4477.60 |
| Operating Profit (Excl OI) | 823.10 | 1471.90 | 958.90 | 471.90 | 1178.80 |
| Other Income | 251.60 | 178.60 | 286.20 | 172.60 | 173.90 |
| Interest Received | 33.80 | 16.10 | 15.80 | 6.10 | 3.80 |
| Dividend Received | 57.30 | 4.00 | 90.00 | 30.00 | 31.70 |
| Profit on sale of Fixed Assets | 3.50 | 8.00 | | 10.50 | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 0.00 | 0.60 | 2.40 | 6.60 | |
| Foreign Exchange Gains | 3.70 | | | | |
| Others | 153.30 | 149.90 | 178.00 | 119.50 | 138.40 |
| Operating Profit | 1074.70 | 1650.50 | 1245.10 | 644.50 | 1352.70 |
| Interest | 143.50 | 192.30 | 105.40 | 104.10 | 158.50 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 73.50 | 104.40 | 62.50 | 67.70 | 109.70 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 24.50 | 38.20 | 32.30 | 19.00 | 28.90 |
| Other Interest | 45.50 | 49.70 | 10.60 | 17.40 | 19.80 |
| PBDT | 931.10 | 1458.20 | 1139.70 | 540.50 | 1194.20 |
| Depreciation | 376.00 | 330.20 | 297.30 | 285.10 | 259.00 |
| Profit Before Taxation & Exceptional Items | 555.10 | 1128.00 | 842.40 | 255.40 | 935.20 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 555.10 | 1128.00 | 842.40 | 255.40 | 935.20 |
| Provision for Tax | 169.50 | 293.20 | 188.40 | 22.30 | 205.80 |
| Current Income Tax | 115.00 | 298.00 | 192.50 | 56.00 | 205.10 |
| Deferred Tax | 55.70 | -4.00 | 5.20 | -25.40 | -10.60 |
| Other taxes | -1.20 | -0.80 | -9.30 | -8.30 | 11.20 |
| Profit After Tax | 385.60 | 834.80 | 654.00 | 233.10 | 729.40 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 385.60 | 834.80 | 654.00 | 233.10 | 729.40 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 3615.90 | 2905.10 | 2290.90 | 2073.40 | 1547.10 |
| Appropriations | 4001.50 | 3739.90 | 2944.90 | 2306.50 | 2276.50 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | 11.50 |
| Other Appropriation | 157.10 | 124.00 | 39.80 | 15.70 | 135.80 |
| Equity Dividend % | 140.00 | 275.00 | 225.00 | 75.00 | 125.00 |
| Earnings Per Share | 69.00 | 149.00 | 117.00 | 42.00 | 131.00 |
| Adjusted EPS | 69.00 | 149.00 | 117.00 | 42.00 | 131.00 |