| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 196260.00 | 163610.00 | 147770.00 | 129490.00 | 126760.00 |
| Sales | 3320.00 | 8530.00 | 7170.00 | 5520.00 | 4660.00 |
| Job Work/ Contract Receipts | 187780.00 | 150600.00 | 136180.00 | 118530.00 | 117160.00 |
| Processing Charges / Service Income | 3490.00 | 3000.00 | 2850.00 | 4390.00 | 4000.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 1670.00 | 1480.00 | 1570.00 | 1050.00 | 930.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 196260.00 | 163610.00 | 147770.00 | 129490.00 | 126760.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 180.00 | -130.00 | 250.00 | 140.00 | -620.00 |
| Raw Material Consumed | 81870.00 | 69840.00 | 64210.00 | 47450.00 | 53300.00 |
| Opening Raw Materials | 1730.00 | 2000.00 | 2080.00 | 2580.00 | 2580.00 |
| Purchases Raw Materials | 83230.00 | 69570.00 | 64140.00 | 46950.00 | 53300.00 |
| Closing Raw Materials | 3090.00 | 1730.00 | 2000.00 | 2080.00 | 2580.00 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 3240.00 | 2520.00 | 1600.00 | 1340.00 | 1290.00 |
| Electricity & Power | 3240.00 | 2520.00 | 1600.00 | 1340.00 | 1290.00 |
| 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 | 17180.00 | 14470.00 | 12990.00 | 10410.00 | 9970.00 |
| Salaries, Wages & Bonus | 14400.00 | 11940.00 | 10880.00 | 9460.00 | 8990.00 |
| Contributions to EPF & Pension Funds | 1850.00 | 1600.00 | 1300.00 | 730.00 | 620.00 |
| Workmen and Staff Welfare Expenses | 930.00 | 930.00 | 810.00 | 230.00 | 350.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 58550.00 | 49590.00 | 43750.00 | 43070.00 | 36330.00 |
| Sub-contracted / Out sourced services | 44850.00 | 40810.00 | 35960.00 | 33350.00 | 26810.00 |
| Processing Charges | 520.00 | 410.00 | 520.00 | 710.00 | 660.00 |
| Repairs and Maintenance | 190.00 | 190.00 | 210.00 | 340.00 | 190.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 12990.00 | 8180.00 | 7060.00 | 8680.00 | 8670.00 |
| General and Administration Expenses | 10090.00 | 8080.00 | 4200.00 | 3940.00 | 4180.00 |
| Rent , Rates & Taxes | 1850.00 | 1470.00 | 1410.00 | 1600.00 | 1450.00 |
| Insurance | 860.00 | 590.00 | 670.00 | 650.00 | 550.00 |
| Printing and stationery | 150.00 | 100.00 | 100.00 | 110.00 | 90.00 |
| Professional and legal fees | 1800.00 | 1710.00 | 1130.00 | 900.00 | 1180.00 |
| Traveling and conveyance | 1280.00 | 1220.00 | 740.00 | 540.00 | 780.00 |
| Other Administration | 5440.00 | 4220.00 | 890.00 | 680.00 | 920.00 |
| Selling and Distribution Expenses | 3510.00 | 2930.00 | 5340.00 | 5740.00 | 4610.00 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 3510.00 | 2930.00 | 5140.00 | 5160.00 | 3970.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 210.00 | 580.00 | 650.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 3520.00 | 1590.00 | 2900.00 | 1460.00 | 2620.00 |
| Bad debts /advances written off | | | | 90.00 | 80.00 |
| Provision for doubtful debts | 820.00 | | 390.00 | 270.00 | |
| Losson disposal of fixed assets(net) | 20.00 | 70.00 | | | |
| Losson foreign exchange fluctuations | 970.00 | 50.00 | | | |
| Losson sale of non-trade current investments | | | | | 0.00 |
| Other Miscellaneous Expenses | 1710.00 | 1470.00 | 2510.00 | 1100.00 | 2540.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 178140.00 | 148890.00 | 135250.00 | 113560.00 | 111670.00 |
| Operating Profit (Excl OI) | 18120.00 | 14730.00 | 12520.00 | 15940.00 | 15090.00 |
| Other Income | 660.00 | 910.00 | 1520.00 | 860.00 | 1010.00 |
| Interest Received | 580.00 | 340.00 | 350.00 | 300.00 | 360.00 |
| Dividend Received | | 0.00 | 0.00 | 160.00 | 0.00 |
| Profit on sale of Fixed Assets | | | 190.00 | 90.00 | 10.00 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 10.00 | 110.00 | 220.00 | 40.00 | 40.00 |
| Foreign Exchange Gains | | | 630.00 | 190.00 | 540.00 |
| Others | 70.00 | 460.00 | 130.00 | 80.00 | 60.00 |
| Operating Profit | 18780.00 | 15640.00 | 14040.00 | 16790.00 | 16100.00 |
| Interest | 7040.00 | 6210.00 | 5220.00 | 5380.00 | 6030.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 2050.00 | 1730.00 | 1350.00 | 1040.00 | 910.00 |
| Other Interest | 4990.00 | 4490.00 | 3870.00 | 4340.00 | 5120.00 |
| PBDT | 11740.00 | 9420.00 | 8820.00 | 11410.00 | 10070.00 |
| Depreciation | 4730.00 | 3920.00 | 3510.00 | 3730.00 | 3400.00 |
| Profit Before Taxation & Exceptional Items | 7010.00 | 5510.00 | 5310.00 | 7680.00 | 6670.00 |
| Exceptional Income / Expenses | | 910.00 | 1850.00 | 2100.00 | 40.00 |
| Profit Before Tax | 7010.00 | 6420.00 | 6960.00 | 9450.00 | 6480.00 |
| Provision for Tax | 1850.00 | 2070.00 | 1610.00 | 2830.00 | 2580.00 |
| Current Income Tax | 2230.00 | 2660.00 | 1920.00 | 3030.00 | 2260.00 |
| Deferred Tax | -380.00 | -590.00 | -300.00 | -200.00 | 320.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 5160.00 | 4350.00 | 5350.00 | 6620.00 | 3900.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -60.00 | 60.00 | 50.00 | 90.00 | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 5100.00 | 4410.00 | 5400.00 | 6710.00 | 3900.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 33030.00 | 29690.00 | 24740.00 | 19430.00 | 17530.00 |
| Appropriations | 38130.00 | 34100.00 | 30140.00 | 26140.00 | 21430.00 |
| General Reserves | | | 100.00 | 120.00 | 120.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | 210.00 |
| Other Appropriation | 1020.00 | 970.00 | 340.00 | 10.00 | 1120.00 |
| Equity Dividend % | 400.00 | 350.00 | 325.00 | 500.00 | 175.00 |
| Earnings Per Share | 31.00 | 27.00 | 36.00 | 45.00 | 25.00 |
| Adjusted EPS | 31.00 | 27.00 | 36.00 | 45.00 | 25.00 |