| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 3520.60 | 3376.80 | 3236.30 | 2682.30 | 3333.80 |
| Sales | 3517.50 | 3358.60 | 3201.10 | 2650.40 | 3278.30 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 0.80 | 15.50 | 31.30 | 27.90 | 51.40 |
| Revenue from property development | | | | | |
| Other Operational Income | 2.40 | 2.70 | 4.00 | 4.00 | 4.10 |
| Less: Excise Duty | | | | | |
| Net Sales | 3428.40 | 3306.20 | 3187.50 | 2682.30 | 3216.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 91.90 | 42.40 | 40.70 | 72.10 | -40.70 |
| Raw Material Consumed | 1815.20 | 1842.30 | 1824.30 | 1395.70 | 1716.40 |
| Opening Raw Materials | 359.70 | 405.70 | 380.80 | 393.00 | 429.30 |
| Purchases Raw Materials | 1567.90 | 1561.40 | 1600.10 | 1417.60 | 1496.80 |
| Closing Raw Materials | 282.00 | 359.70 | 405.70 | 511.30 | 393.00 |
| Other Direct Purchases / Brought in cost | 169.70 | 235.00 | 249.00 | 96.40 | 183.20 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 116.10 | 116.30 | 102.50 | 92.90 | 106.50 |
| Electricity & Power | 116.10 | 116.30 | 102.50 | 92.90 | 106.50 |
| 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 | 251.90 | 233.50 | 237.60 | 188.00 | 245.20 |
| Salaries, Wages & Bonus | 233.60 | 214.30 | 217.10 | 171.00 | 224.70 |
| Contributions to EPF & Pension Funds | 9.30 | 9.50 | 9.80 | 13.40 | 15.10 |
| Workmen and Staff Welfare Expenses | 6.40 | 5.50 | 6.60 | 3.60 | 5.40 |
| Other Employees Cost | 2.60 | 4.20 | 4.20 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 283.60 | 275.20 | 264.00 | 227.30 | 298.60 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 50.90 | 43.00 | 40.60 | 37.00 | 42.70 |
| Repairs and Maintenance | 20.00 | 27.30 | 23.20 | 21.20 | 26.40 |
| Packing Material Consumed | 61.40 | 66.70 | 68.30 | 53.30 | 76.20 |
| Other Mfg Exp | 151.30 | 138.20 | 132.00 | 115.80 | 153.30 |
| General and Administration Expenses | 131.90 | 126.70 | 112.20 | 113.10 | 139.10 |
| Rent , Rates & Taxes | 45.10 | 42.80 | 44.10 | 49.10 | 50.60 |
| Insurance | 6.60 | 6.50 | 6.60 | 7.40 | 7.10 |
| Printing and stationery | 1.50 | 1.40 | 1.10 | 1.00 | 1.30 |
| Professional and legal fees | 8.00 | 7.20 | 10.30 | 10.30 | 15.20 |
| Traveling and conveyance | 30.70 | 30.80 | 21.80 | 19.00 | 35.20 |
| Other Administration | 70.70 | 68.80 | 50.00 | 45.20 | 64.90 |
| Selling and Distribution Expenses | 101.60 | 61.50 | 62.50 | 39.60 | 58.10 |
| Advertisement & Sales Promotion | 62.50 | 42.80 | 21.80 | 11.10 | 30.80 |
| Sales Commissions & Incentives | 33.60 | 13.60 | 35.30 | 20.00 | 16.00 |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 5.60 | 5.10 | 5.40 | 8.50 | 11.20 |
| Miscellaneous Expenses | 27.40 | 18.20 | 21.50 | 20.70 | 26.70 |
| Bad debts /advances written off | 1.30 | 3.40 | 0.80 | 1.40 | |
| Provision for doubtful debts | 10.70 | | 4.50 | 2.20 | 6.60 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | 0.70 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 15.30 | 14.90 | 16.20 | 17.10 | 19.40 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 2819.70 | 2716.10 | 2665.30 | 2149.30 | 2549.80 |
| Operating Profit (Excl OI) | 608.70 | 590.10 | 522.20 | 533.00 | 666.20 |
| Other Income | 247.10 | 109.70 | 109.60 | 72.80 | 78.90 |
| Interest Received | 119.20 | 44.60 | 38.60 | 39.50 | 21.30 |
| Dividend Received | 6.10 | 6.10 | 6.10 | 1.50 | |
| Profit on sale of Fixed Assets | 37.20 | 0.90 | 0.50 | | 7.80 |
| Profits on sale of Investments | 66.10 | 33.90 | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 0.40 | 1.00 | 0.80 | 0.50 | |
| Others | 18.20 | 23.10 | 63.70 | 31.40 | 49.80 |
| Operating Profit | 855.70 | 699.80 | 631.80 | 605.90 | 745.10 |
| Interest | 1.00 | 1.10 | 1.40 | 1.80 | 2.50 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | 0.20 | 0.80 |
| Other Interest | 1.00 | 1.10 | 1.40 | 1.60 | 1.70 |
| PBDT | 854.70 | 698.70 | 630.40 | 604.10 | 742.60 |
| Depreciation | 119.20 | 142.90 | 162.80 | 179.70 | 185.00 |
| Profit Before Taxation & Exceptional Items | 735.50 | 555.80 | 467.70 | 424.30 | 557.60 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 735.50 | 555.80 | 467.70 | 424.30 | 557.60 |
| Provision for Tax | 178.20 | 137.60 | 120.40 | 104.50 | 108.20 |
| Current Income Tax | 169.00 | 141.30 | 119.30 | 116.30 | 150.60 |
| Deferred Tax | 9.20 | -3.70 | 0.80 | -5.50 | -42.40 |
| Other taxes | 0.00 | 0.00 | 0.30 | -6.30 | 0.00 |
| Profit After Tax | 557.30 | 418.20 | 347.30 | 319.80 | 449.40 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | -1.30 | 2.40 | 1.30 | 1.30 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 557.30 | 416.90 | 349.60 | 321.10 | 450.70 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 4068.60 | 3747.80 | 3458.20 | 3137.10 | 2888.90 |
| Appropriations | 4625.90 | 4164.70 | 3807.80 | 3458.20 | 3339.70 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | 17.30 |
| Other Appropriation | 102.00 | 96.00 | 60.00 | | 101.30 |
| Equity Dividend % | 100.00 | 85.00 | 80.00 | 50.00 | 70.00 |
| Earnings Per Share | 46.00 | 35.00 | 29.00 | 27.00 | 38.00 |
| Adjusted EPS | 46.00 | 35.00 | 29.00 | 27.00 | 38.00 |