| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 39381.00 | 33724.00 | 27927.00 | 25752.00 | 26262.00 |
| Sales | 39336.00 | 33686.00 | 27878.00 | 25729.00 | 26238.00 |
| Job Work/ Contract Receipts | 24.00 | 22.00 | 22.00 | 18.00 | 7.00 |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 21.00 | 16.00 | 27.00 | 4.00 | 17.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 37939.00 | 32407.00 | 26813.00 | 24731.00 | 27259.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 713.00 | -1746.00 | 60.00 | -313.00 | -138.00 |
| Raw Material Consumed | 28039.00 | 26641.00 | 19806.00 | 17989.00 | 21543.00 |
| Opening Raw Materials | 829.00 | 860.00 | 767.00 | 552.00 | 630.00 |
| Purchases Raw Materials | 27158.00 | 26343.00 | 19729.00 | 17938.00 | 21345.00 |
| Closing Raw Materials | 364.00 | 829.00 | 860.00 | 767.00 | 552.00 |
| Other Direct Purchases / Brought in cost | 416.00 | 267.00 | 169.00 | 267.00 | 120.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 552.00 | 500.00 | 368.00 | 356.00 | 378.00 |
| Electricity & Power | 552.00 | 500.00 | 368.00 | 356.00 | 378.00 |
| 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 | 2575.00 | 2115.00 | 1843.00 | 1779.00 | 1564.00 |
| Salaries, Wages & Bonus | 2273.00 | 1858.00 | 1618.00 | 1572.00 | 1365.00 |
| Contributions to EPF & Pension Funds | 109.00 | 102.00 | 88.00 | 72.00 | 71.00 |
| Workmen and Staff Welfare Expenses | 64.00 | 59.00 | 51.00 | 45.00 | 39.00 |
| Other Employees Cost | 130.00 | 96.00 | 87.00 | 89.00 | 88.00 |
| Other Manufacturing Expenses | 1814.00 | 1691.00 | 1302.00 | 998.00 | 1180.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 161.00 | 141.00 | 100.00 | 90.00 | 101.00 |
| Packing Material Consumed | 1320.00 | 1263.00 | 969.00 | 698.00 | 840.00 |
| Other Mfg Exp | 333.00 | 287.00 | 233.00 | 210.00 | 239.00 |
| General and Administration Expenses | 593.00 | 480.00 | 395.00 | 308.00 | 346.00 |
| Rent , Rates & Taxes | 217.00 | 125.00 | 87.00 | 45.00 | 67.00 |
| Insurance | 40.00 | 31.00 | 29.00 | 21.00 | 16.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 147.00 | 137.00 | 146.00 | 129.00 | 124.00 |
| Traveling and conveyance | 70.00 | 60.00 | 34.00 | 26.00 | 58.00 |
| Other Administration | 188.00 | 186.00 | 133.00 | 114.00 | 139.00 |
| Selling and Distribution Expenses | 1434.00 | 1211.00 | 937.00 | 803.00 | 979.00 |
| Advertisement & Sales Promotion | 2.00 | 2.00 | 3.00 | 8.00 | 1.00 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 1058.00 | 945.00 | 789.00 | 700.00 | 832.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 373.00 | 265.00 | 146.00 | 95.00 | 146.00 |
| Miscellaneous Expenses | 121.00 | 114.00 | 178.00 | 176.00 | 5222.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 10.00 | 7.00 | 61.00 | 15.00 | |
| Losson disposal of fixed assets(net) | | | | | 7.00 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 111.00 | 107.00 | 116.00 | 162.00 | 5215.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 35840.00 | 31006.00 | 24888.00 | 22096.00 | 31075.00 |
| Operating Profit (Excl OI) | 2099.00 | 1401.00 | 1925.00 | 2635.00 | -3816.00 |
| Other Income | 120.00 | 121.00 | 113.00 | 80.00 | 3034.00 |
| Interest Received | 5.00 | 4.00 | 7.00 | 4.00 | 7.00 |
| Dividend Received | 0.00 | 0.00 | | | 0.00 |
| Profit on sale of Fixed Assets | 27.00 | 23.00 | 31.00 | 18.00 | |
| Profits on sale of Investments | 38.00 | 26.00 | 12.00 | | |
| Provision Written Back | 14.00 | 21.00 | 19.00 | 18.00 | 23.00 |
| Foreign Exchange Gains | 0.00 | 0.00 | 0.00 | 1.00 | 2.00 |
| Others | 36.00 | 46.00 | 43.00 | 40.00 | 3001.00 |
| Operating Profit | 2219.00 | 1521.00 | 2037.00 | 2716.00 | -782.00 |
| Interest | 95.00 | 57.00 | 56.00 | 206.00 | 241.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 51.00 | 24.00 | 28.00 | 177.00 | 215.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 10.00 | 25.00 | 21.00 | 21.00 | 22.00 |
| Other Interest | 34.00 | 9.00 | 7.00 | 9.00 | 3.00 |
| PBDT | 2124.00 | 1464.00 | 1981.00 | 2510.00 | -1023.00 |
| Depreciation | 608.00 | 561.00 | 522.00 | 462.00 | 501.00 |
| Profit Before Taxation & Exceptional Items | 1516.00 | 903.00 | 1459.00 | 2047.00 | -1525.00 |
| Exceptional Income / Expenses | | | -91.00 | | |
| Profit Before Tax | 1451.00 | 817.00 | 1307.00 | 2025.00 | -1534.00 |
| Provision for Tax | 385.00 | 238.00 | 342.00 | 535.00 | 153.00 |
| Current Income Tax | 375.00 | 228.00 | 344.00 | 516.00 | 186.00 |
| Deferred Tax | 10.00 | 9.00 | -1.00 | 18.00 | -32.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 1065.00 | 580.00 | 965.00 | 1491.00 | -1687.00 |
| Extra items | 0.00 | 0.00 | -4.00 | -7.00 | -7.00 |
| Minority Interest | | 0.00 | 5.00 | 16.00 | 91.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1065.00 | 580.00 | 966.00 | 1499.00 | -1603.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 5559.00 | 5098.00 | 4481.00 | 3118.00 | 4842.00 |
| Appropriations | 6624.00 | 5678.00 | 5446.00 | 4618.00 | 3239.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 243.00 | 119.00 | 233.00 | 137.00 | 121.00 |
| Equity Dividend % | 50.00 | 50.00 | 100.00 | 100.00 | 50.00 |
| Earnings Per Share | 11.00 | 6.00 | 21.00 | 32.00 | -35.00 |
| Adjusted EPS | 11.00 | 6.00 | 11.00 | 16.00 | -18.00 |