| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 35515.90 | 36631.10 | 36929.00 | 32206.60 | 26913.50 |
| Sales | 35317.40 | 36460.70 | 36741.20 | 32096.50 | 26744.40 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 22.10 | 22.50 | 21.60 | 17.10 | 23.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 176.50 | 147.80 | 166.20 | 93.00 | 146.10 |
| Less: Excise Duty | | | | | |
| Net Sales | 33749.70 | 34789.60 | 35202.40 | 30435.70 | 25549.10 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -120.40 | 108.00 | -774.10 | 215.20 | -203.60 |
| Raw Material Consumed | 19270.50 | 20464.90 | 20313.40 | 15507.50 | 13252.20 |
| Opening Raw Materials | 3355.60 | 3678.20 | 2157.70 | 2821.40 | 2360.90 |
| Purchases Raw Materials | 17833.90 | 19168.00 | 21012.00 | 14066.20 | 12890.30 |
| Closing Raw Materials | 3526.00 | 3355.60 | 3678.20 | 2157.70 | 2821.40 |
| Other Direct Purchases / Brought in cost | 1606.90 | 974.30 | 821.90 | 777.60 | 822.40 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1262.20 | 1239.70 | 1075.00 | 868.90 | 793.20 |
| Electricity & Power | 1262.20 | 1239.70 | 1075.00 | 868.90 | 793.20 |
| 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 | 4673.70 | 4113.40 | 4188.00 | 3939.40 | 3579.50 |
| Salaries, Wages & Bonus | 3859.90 | 3418.30 | 3505.30 | 3308.20 | 2955.30 |
| Contributions to EPF & Pension Funds | 598.90 | 559.60 | 552.70 | 513.70 | 461.40 |
| Workmen and Staff Welfare Expenses | 137.70 | 110.40 | 91.60 | 71.70 | 122.70 |
| Other Employees Cost | 77.20 | 25.20 | 38.50 | 45.70 | 40.10 |
| Other Manufacturing Expenses | 1724.80 | 1658.80 | 1639.50 | 1425.50 | 1388.90 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 706.90 | 705.50 | 697.10 | 588.30 | 560.20 |
| Repairs and Maintenance | 471.50 | 399.90 | 387.90 | 348.60 | 350.20 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 546.40 | 553.50 | 554.50 | 488.60 | 478.50 |
| General and Administration Expenses | 1563.10 | 1254.30 | 1032.40 | 923.60 | 1120.80 |
| Rent , Rates & Taxes | 236.70 | 167.00 | 187.90 | 168.20 | 206.30 |
| Insurance | 89.10 | 77.60 | 71.60 | 68.90 | 49.20 |
| Printing and stationery | | | | | |
| Professional and legal fees | 505.80 | 343.60 | 322.90 | 240.70 | 284.60 |
| Traveling and conveyance | 345.10 | 301.50 | 171.30 | 112.80 | 315.30 |
| Other Administration | 731.60 | 666.00 | 450.10 | 445.80 | 580.70 |
| Selling and Distribution Expenses | 3571.40 | 3346.80 | 3468.20 | 3119.30 | 2803.20 |
| Advertisement & Sales Promotion | 648.90 | 533.90 | 612.50 | 681.90 | 662.00 |
| Sales Commissions & Incentives | 79.20 | 77.50 | 109.80 | 90.50 | 70.60 |
| Freight and Forwarding | 2843.30 | 2735.40 | 2745.80 | 2346.90 | 2070.60 |
| 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 | 577.10 | 374.50 | 412.40 | 367.80 | 442.50 |
| Bad debts /advances written off | 63.60 | 2.20 | 65.00 | 25.50 | 16.80 |
| Provision for doubtful debts | | 16.70 | | | |
| Losson disposal of fixed assets(net) | 16.20 | 18.30 | | 8.40 | 6.50 |
| Losson foreign exchange fluctuations | | | | | 4.90 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 497.30 | 337.30 | 347.30 | 334.00 | 414.40 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 32522.40 | 32560.40 | 31354.90 | 26367.20 | 23176.80 |
| Operating Profit (Excl OI) | 1227.20 | 2229.20 | 3847.50 | 4068.50 | 2372.30 |
| Other Income | 315.60 | 253.40 | 371.00 | 204.50 | 246.30 |
| Interest Received | 16.60 | 59.40 | 15.60 | 32.80 | 10.40 |
| Dividend Received | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit on sale of Fixed Assets | | | 72.60 | | 53.80 |
| Profits on sale of Investments | 3.40 | 8.00 | 3.40 | 0.80 | 4.10 |
| Provision Written Back | 17.30 | | 66.50 | 23.30 | |
| Foreign Exchange Gains | 168.00 | 57.00 | 6.70 | 68.50 | 53.80 |
| Others | 110.30 | 129.00 | 206.10 | 79.00 | 124.30 |
| Operating Profit | 1542.80 | 2482.60 | 4218.50 | 4273.10 | 2618.60 |
| Interest | 353.50 | 195.70 | 126.10 | 278.40 | 385.20 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 155.00 | 70.00 | 48.90 | 169.10 | 262.70 |
| Intereston Fixed deposits | 96.40 | 62.20 | | | |
| Bank Charges etc | | | | | |
| Other Interest | 102.20 | 63.40 | 77.20 | 109.30 | 122.50 |
| PBDT | 1189.30 | 2286.90 | 4092.40 | 3994.60 | 2233.40 |
| Depreciation | 1200.10 | 1107.70 | 1163.00 | 1089.60 | 970.70 |
| Profit Before Taxation & Exceptional Items | -10.90 | 1179.20 | 2929.40 | 2905.00 | 1262.70 |
| Exceptional Income / Expenses | 372.10 | | | | |
| Profit Before Tax | 355.40 | 1167.30 | 2951.20 | 2916.40 | 1269.10 |
| Provision for Tax | 7.60 | 196.20 | 846.80 | 774.00 | 279.30 |
| Current Income Tax | 353.30 | 323.60 | 871.00 | 859.20 | 423.20 |
| Deferred Tax | -333.50 | -36.70 | -58.80 | -85.20 | -140.00 |
| Other taxes | -12.30 | -90.70 | 34.50 | 0.00 | -3.80 |
| Profit After Tax | 347.90 | 971.00 | 2104.40 | 2142.50 | 989.70 |
| Extra items | 0.00 | 0.00 | 0.00 | 455.00 | 69.80 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 347.90 | 971.00 | 2104.40 | 2597.50 | 1059.50 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 7425.70 | 7009.70 | 5338.90 | 3037.20 | 2288.80 |
| Appropriations | 7773.50 | 7980.70 | 7443.30 | 5634.70 | 3348.40 |
| General Reserves | | 100.00 | 100.00 | 100.00 | 100.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 199.70 | 304.30 | 183.40 | 83.40 | 136.40 |
| Equity Dividend % | 375.00 | 450.00 | 650.00 | 400.00 | 200.00 |
| Earnings Per Share | 46.00 | 129.00 | 280.00 | 347.00 | 142.00 |
| Adjusted EPS | 46.00 | 129.00 | 280.00 | 347.00 | 142.00 |