| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 1096.60 | 1210.70 | 1252.30 | 1365.20 | 1182.50 |
| Sales | 197.20 | 252.60 | 269.80 | 288.40 | 171.40 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 895.90 | 950.20 | 976.40 | 1067.50 | 1007.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 3.50 | 7.90 | 6.10 | 9.20 | 4.10 |
| Less: Excise Duty | | | | | |
| Net Sales | 1096.60 | 1210.70 | 1252.30 | 1365.20 | 1182.50 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -25.30 | 2.00 | 9.90 | 23.60 | -5.80 |
| Raw Material Consumed | 43.90 | 79.70 | 84.20 | 89.80 | 36.00 |
| Opening Raw Materials | 7.80 | 6.60 | 6.10 | 9.10 | 9.70 |
| Purchases Raw Materials | 49.90 | 48.30 | 44.20 | 33.80 | 35.40 |
| Closing Raw Materials | 13.80 | 7.80 | 6.60 | 6.10 | 9.10 |
| Other Direct Purchases / Brought in cost | | 32.60 | 40.50 | 53.10 | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 12.80 | 12.20 | 12.50 | 11.30 | 10.60 |
| Electricity & Power | 12.80 | 12.20 | 12.50 | 11.30 | 10.60 |
| 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 | 105.30 | 95.00 | 92.80 | 85.60 | 83.40 |
| Salaries, Wages & Bonus | 94.80 | 84.80 | 83.20 | 77.20 | 73.80 |
| Contributions to EPF & Pension Funds | 3.90 | 3.70 | 3.50 | 3.00 | 3.50 |
| Workmen and Staff Welfare Expenses | 3.90 | 4.00 | 3.60 | 2.90 | 3.40 |
| Other Employees Cost | 2.70 | 2.50 | 2.40 | 2.50 | 2.70 |
| Other Manufacturing Expenses | 40.50 | 35.10 | 64.00 | 30.20 | 17.60 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 23.30 | 17.60 | 50.70 | 16.90 | 6.80 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 17.10 | 17.50 | 13.30 | 13.20 | 10.80 |
| General and Administration Expenses | 39.60 | 44.70 | 51.10 | 38.70 | 49.10 |
| Rent , Rates & Taxes | 4.20 | 2.10 | 2.50 | 4.70 | 1.60 |
| Insurance | 1.10 | 1.10 | 1.50 | 1.40 | 0.90 |
| Printing and stationery | | | | | |
| Professional and legal fees | 7.40 | 14.00 | 28.90 | 18.60 | 28.40 |
| Traveling and conveyance | 8.00 | 9.50 | 5.20 | 2.60 | 7.00 |
| Other Administration | 26.90 | 27.50 | 18.20 | 13.90 | 18.20 |
| Selling and Distribution Expenses | 18.80 | 52.00 | 17.10 | 3.70 | 6.60 |
| Advertisement & Sales Promotion | 5.10 | 6.40 | 0.90 | 0.20 | 2.50 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 13.70 | 45.60 | 16.20 | 3.50 | 4.00 |
| Miscellaneous Expenses | 38.60 | 145.20 | 119.20 | 54.30 | 156.50 |
| Bad debts /advances written off | 2.70 | 3.90 | | | |
| Provision for doubtful debts | 3.10 | 40.00 | | | |
| Losson disposal of fixed assets(net) | | | | | 0.00 |
| Losson foreign exchange fluctuations | | | | 0.00 | 0.00 |
| Losson sale of non-trade current investments | 4.00 | 21.80 | 14.40 | 5.50 | 102.60 |
| Other Miscellaneous Expenses | 28.90 | 79.40 | 104.80 | 48.80 | 53.80 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 274.30 | 466.00 | 450.80 | 337.20 | 353.80 |
| Operating Profit (Excl OI) | 822.40 | 744.70 | 801.50 | 1028.00 | 828.70 |
| Other Income | 952.90 | 413.50 | 584.00 | 406.00 | 341.60 |
| Interest Received | 235.30 | 219.90 | 247.60 | 227.20 | 155.20 |
| Dividend Received | 86.40 | 61.50 | 35.90 | 11.00 | 8.30 |
| Profit on sale of Fixed Assets | 0.10 | 5.10 | 0.50 | 0.90 | |
| Profits on sale of Investments | 205.90 | 16.30 | | 22.90 | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 425.20 | 110.60 | 300.10 | 144.00 | 178.10 |
| Operating Profit | 1775.20 | 1158.20 | 1385.50 | 1433.90 | 1170.30 |
| Interest | 33.10 | 38.70 | 54.30 | 59.30 | 39.30 |
| InterestonDebenture / Bonds | | | | 3.50 | |
| Interest on Term Loan | 0.10 | 0.10 | 0.20 | 0.10 | 0.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | 0.10 | 0.10 | 0.30 |
| Other Interest | 33.00 | 38.60 | 54.00 | 55.60 | 39.00 |
| PBDT | 1742.10 | 1119.60 | 1331.20 | 1374.60 | 1131.00 |
| Depreciation | 52.40 | 51.60 | 54.10 | 52.40 | 50.60 |
| Profit Before Taxation & Exceptional Items | 1689.70 | 1067.90 | 1277.10 | 1322.20 | 1080.40 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 1693.90 | 1072.10 | 1283.10 | 1327.70 | 1080.40 |
| Provision for Tax | 433.70 | 254.90 | 317.40 | 370.40 | 281.10 |
| Current Income Tax | 245.20 | 184.40 | 202.60 | 208.80 | 181.50 |
| Deferred Tax | 187.20 | 71.60 | 114.70 | 161.00 | 99.50 |
| Other taxes | 1.30 | -1.00 | 0.10 | 0.60 | 0.20 |
| Profit After Tax | 1260.20 | 817.30 | 965.70 | 957.30 | 799.20 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | 4.50 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1260.20 | 817.30 | 965.70 | 957.30 | 803.70 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 9755.60 | 8941.80 | 7969.10 | 7002.40 | 6208.70 |
| Appropriations | 11015.80 | 9759.10 | 8934.80 | 7959.70 | 7012.40 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -37.20 | 3.50 | -7.10 | -9.30 | 10.00 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 108.00 | 70.00 | 83.00 | 82.00 | 69.00 |
| Adjusted EPS | 108.00 | 70.00 | 83.00 | 82.00 | 69.00 |