| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 15754.50 | 16476.30 | 13647.10 | 12179.20 | 12854.10 |
| Sales | 11437.20 | 11297.90 | 10366.10 | 9604.60 | 8366.20 |
| Job Work/ Contract Receipts | 4127.50 | 4989.50 | 3081.60 | 2493.20 | 4343.30 |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 189.80 | 188.90 | 199.40 | 81.40 | 144.50 |
| Less: Excise Duty | | | | | |
| Net Sales | 15754.50 | 16476.30 | 13647.10 | 12179.20 | 12854.10 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 172.70 | -362.70 | -358.50 | 365.60 | 172.10 |
| Raw Material Consumed | 9234.10 | 9935.90 | 7806.30 | 6184.50 | 7223.70 |
| Opening Raw Materials | 3040.20 | 1703.30 | 1329.40 | 1496.50 | 1491.80 |
| Purchases Raw Materials | 8107.50 | 11207.20 | 8133.80 | 5955.20 | 7198.10 |
| Closing Raw Materials | 2013.70 | 3040.20 | 1703.30 | 1329.40 | 1496.50 |
| Other Direct Purchases / Brought in cost | 100.10 | 65.60 | 46.50 | 62.20 | 30.20 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 471.80 | 488.70 | 434.00 | 360.50 | 394.00 |
| Electricity & Power | 471.80 | 488.70 | 434.00 | 360.50 | 394.00 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 1540.30 | 1497.10 | 1300.60 | 1096.10 | 1165.20 |
| Salaries, Wages & Bonus | 1326.30 | 1282.60 | 1149.50 | 981.60 | 1003.60 |
| Contributions to EPF & Pension Funds | 78.10 | 73.80 | 70.40 | 67.10 | 69.30 |
| Workmen and Staff Welfare Expenses | 95.70 | 105.00 | 78.80 | 47.00 | 69.00 |
| Other Employees Cost | 40.30 | 35.70 | 1.90 | 0.30 | 23.30 |
| Other Manufacturing Expenses | 1742.20 | 1821.10 | 1519.00 | 1174.20 | 1605.90 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 905.50 | 859.60 | 725.20 | 549.80 | 837.90 |
| Repairs and Maintenance | 184.80 | 218.70 | 175.50 | 141.10 | 171.80 |
| Packing Material Consumed | 140.00 | 148.30 | 135.60 | 103.90 | 119.70 |
| Other Mfg Exp | 511.80 | 594.50 | 482.70 | 379.30 | 476.40 |
| General and Administration Expenses | 465.50 | 489.40 | 366.30 | 316.50 | 394.50 |
| Rent , Rates & Taxes | 81.10 | 98.40 | 45.30 | 42.20 | 48.50 |
| Insurance | 31.90 | 47.50 | 51.90 | 40.10 | 28.90 |
| Printing and stationery | | | | | |
| Professional and legal fees | 164.60 | 164.50 | 157.80 | 153.50 | 126.70 |
| Traveling and conveyance | 180.40 | 172.70 | 105.20 | 74.20 | 183.40 |
| Other Administration | 187.80 | 179.00 | 111.30 | 80.70 | 190.40 |
| Selling and Distribution Expenses | 1495.40 | 1658.00 | 1594.40 | 1161.10 | 1177.50 |
| Advertisement & Sales Promotion | 158.40 | 181.70 | 166.80 | 66.00 | 128.60 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 1337.00 | 1476.30 | 1427.60 | 1095.10 | 1048.90 |
| 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 | 222.90 | 273.60 | 295.30 | 401.00 | 299.20 |
| Bad debts /advances written off | | 22.00 | | | |
| Provision for doubtful debts | 7.90 | | 30.60 | 105.20 | 20.10 |
| Losson disposal of fixed assets(net) | 6.00 | | 35.90 | 5.80 | 5.50 |
| Losson foreign exchange fluctuations | 0.30 | 12.60 | 6.00 | 1.10 | 28.80 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 208.70 | 239.00 | 222.80 | 289.00 | 244.80 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 15344.90 | 15801.20 | 12957.60 | 11059.50 | 12432.10 |
| Operating Profit (Excl OI) | 409.60 | 675.20 | 689.50 | 1119.70 | 422.00 |
| Other Income | 177.40 | 406.00 | 293.50 | 88.80 | 94.50 |
| Interest Received | 38.90 | 196.10 | 40.40 | 60.40 | 37.20 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | 1.60 | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 105.70 | 127.10 | 237.80 | 7.50 | 48.50 |
| Foreign Exchange Gains | 16.60 | | 3.60 | 1.90 | |
| Others | 16.20 | 81.20 | 11.70 | 19.10 | 8.80 |
| Operating Profit | 587.00 | 1081.10 | 983.00 | 1208.50 | 516.50 |
| Interest | 127.50 | 315.00 | 31.50 | 39.00 | 70.40 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 28.90 | 23.30 | 1.90 | 14.80 | 57.50 |
| Intereston Fixed deposits | 5.50 | 7.30 | 7.30 | 10.90 | |
| Bank Charges etc | | | | | 0.10 |
| Other Interest | 93.10 | 284.40 | 22.30 | 13.30 | 12.80 |
| PBDT | 459.50 | 766.20 | 951.60 | 1169.50 | 446.10 |
| Depreciation | 323.60 | 337.80 | 286.40 | 253.10 | 237.40 |
| Profit Before Taxation & Exceptional Items | 135.90 | 428.40 | 665.20 | 916.40 | 208.80 |
| Exceptional Income / Expenses | 76.00 | | | | |
| Profit Before Tax | 211.90 | 428.40 | 665.20 | 916.40 | 208.80 |
| Provision for Tax | 32.00 | 4.80 | 224.40 | 352.50 | 73.50 |
| Current Income Tax | 68.70 | 202.60 | 224.00 | 410.00 | 42.00 |
| Deferred Tax | -19.00 | 0.90 | 0.40 | -57.60 | 31.60 |
| Other taxes | -17.70 | -198.70 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 180.00 | 423.60 | 440.90 | 563.90 | 135.20 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 180.00 | 423.60 | 440.90 | 563.90 | 135.20 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 4388.30 | 4061.50 | 3742.20 | 3184.30 | 3193.60 |
| Appropriations | 4568.30 | 4485.10 | 4183.10 | 3748.20 | 3328.90 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 90.60 | 96.70 | 121.60 | 5.90 | 144.60 |
| Equity Dividend % | 25.00 | 60.00 | 60.00 | 75.00 | 10.00 |
| Earnings Per Share | 11.00 | 27.00 | 28.00 | 36.00 | 9.00 |
| Adjusted EPS | 11.00 | 27.00 | 28.00 | 36.00 | 9.00 |