| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 13550.00 | 14820.00 | 14780.00 | 14689.00 | 11716.00 |
| Sales | 13330.00 | 14540.00 | 14400.00 | 13797.00 | 10751.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 220.00 | 270.00 | 390.00 | 892.00 | 965.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 13550.00 | 14820.00 | 14780.00 | 14689.00 | 11716.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -1890.00 | 90.00 | 1060.00 | 399.00 | -615.00 |
| Raw Material Consumed | 12360.00 | 11820.00 | 10690.00 | 11342.00 | 9801.00 |
| Opening Raw Materials | 30.00 | 50.00 | 40.00 | 49.00 | 71.00 |
| Purchases Raw Materials | 12260.00 | 11700.00 | 10620.00 | 11238.00 | 9694.00 |
| Closing Raw Materials | 40.00 | 30.00 | 50.00 | 39.00 | 49.00 |
| Other Direct Purchases / Brought in cost | 120.00 | 100.00 | 70.00 | 93.00 | 85.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 10.00 | 10.00 | 10.00 | 31.00 | 82.00 |
| Electricity & Power | 10.00 | 10.00 | 10.00 | 31.00 | 82.00 |
| 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 | 810.00 | 780.00 | 690.00 | 687.00 | 639.00 |
| Salaries, Wages & Bonus | 710.00 | 690.00 | 610.00 | 595.00 | 565.00 |
| Contributions to EPF & Pension Funds | 50.00 | 50.00 | 40.00 | 40.00 | 38.00 |
| Workmen and Staff Welfare Expenses | 30.00 | 30.00 | 30.00 | 31.00 | 29.00 |
| Other Employees Cost | 20.00 | 20.00 | 20.00 | 21.00 | 8.00 |
| Other Manufacturing Expenses | 920.00 | 910.00 | 800.00 | 799.00 | 737.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 220.00 | 230.00 | 170.00 | 172.00 | 152.00 |
| Packing Material Consumed | 190.00 | 170.00 | 180.00 | 175.00 | 172.00 |
| Other Mfg Exp | 500.00 | 500.00 | 450.00 | 452.00 | 413.00 |
| General and Administration Expenses | 170.00 | 170.00 | 160.00 | 167.00 | 172.00 |
| Rent , Rates & Taxes | 70.00 | 60.00 | 40.00 | 37.00 | 40.00 |
| Insurance | 30.00 | 20.00 | 20.00 | 22.00 | 12.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 70.00 | 70.00 | 90.00 | 103.00 | 113.00 |
| Traveling and conveyance | | | | | |
| Other Administration | 10.00 | 10.00 | 10.00 | 5.00 | 6.00 |
| Selling and Distribution Expenses | 110.00 | 130.00 | 160.00 | 172.00 | 219.00 |
| Advertisement & Sales Promotion | | | | | 10.00 |
| Sales Commissions & Incentives | 20.00 | 20.00 | 20.00 | 28.00 | 25.00 |
| Freight and Forwarding | 90.00 | 110.00 | 140.00 | 143.00 | 78.00 |
| 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 | 107.00 |
| Miscellaneous Expenses | 150.00 | 150.00 | 160.00 | 123.00 | 146.00 |
| Bad debts /advances written off | 0.00 | 0.00 | 0.00 | 1.00 | |
| Provision for doubtful debts | 0.00 | 0.00 | 0.00 | 8.00 | |
| Losson disposal of fixed assets(net) | | | 20.00 | 0.00 | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 140.00 | 150.00 | 140.00 | 114.00 | 146.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 12640.00 | 14040.00 | 13730.00 | 13721.00 | 11180.00 |
| Operating Profit (Excl OI) | 910.00 | 770.00 | 1050.00 | 968.00 | 536.00 |
| Other Income | 280.00 | 30.00 | 40.00 | 31.00 | 79.00 |
| Interest Received | 10.00 | 10.00 | 10.00 | 17.00 | 46.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 230.00 | 10.00 | | | 1.00 |
| Profits on sale of Investments | | | | 0.00 | 9.00 |
| Provision Written Back | 30.00 | 0.00 | 20.00 | 0.00 | 0.00 |
| Foreign Exchange Gains | 0.00 | | 0.00 | 0.00 | |
| Others | 0.00 | 10.00 | 0.00 | 13.00 | 23.00 |
| Operating Profit | 1180.00 | 800.00 | 1090.00 | 1000.00 | 615.00 |
| Interest | 300.00 | 280.00 | 260.00 | 353.00 | 270.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 290.00 | 270.00 | 240.00 | 336.00 | 243.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 10.00 | 10.00 | 20.00 | 17.00 | 27.00 |
| PBDT | 890.00 | 520.00 | 830.00 | 646.00 | 346.00 |
| Depreciation | 350.00 | 360.00 | 400.00 | 476.00 | 556.00 |
| Profit Before Taxation & Exceptional Items | 530.00 | 170.00 | 430.00 | 170.00 | -210.00 |
| Exceptional Income / Expenses | | -10.00 | -70.00 | 1106.00 | |
| Profit Before Tax | 530.00 | 150.00 | 380.00 | 1273.00 | -226.00 |
| Provision for Tax | 150.00 | 20.00 | 120.00 | 322.00 | 696.00 |
| Current Income Tax | | | | | |
| Deferred Tax | 150.00 | 20.00 | 130.00 | 322.00 | 665.00 |
| Other taxes | 150.00 | 20.00 | 120.00 | 322.00 | 696.00 |
| Profit After Tax | 380.00 | 130.00 | 260.00 | 951.00 | -921.00 |
| Extra items | 0.00 | 0.00 | 0.00 | -218.00 | 92.00 |
| Minority Interest | | | | 0.00 | 0.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 380.00 | 130.00 | 260.00 | 733.00 | -829.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 820.00 | 830.00 | 680.00 | -52.00 | 797.00 |
| Appropriations | 1200.00 | 960.00 | 940.00 | 681.00 | -33.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 120.00 | 130.00 | 110.00 | 1.00 | 19.00 |
| Equity Dividend % | 40.00 | 30.00 | 30.00 | | |
| Earnings Per Share | 10.00 | 3.00 | 7.00 | 19.00 | -21.00 |
| Adjusted EPS | 10.00 | 3.00 | 7.00 | 19.00 | -21.00 |