| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 6014.50 | 5555.10 | 6001.80 | 5481.20 | 3393.30 |
| Sales | 5912.10 | 5524.40 | 5979.80 | 5376.80 | 3334.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 102.40 | 30.70 | 22.00 | 104.50 | 59.30 |
| Less: Excise Duty | | | | | |
| Net Sales | 6014.50 | 5555.10 | 6001.80 | 5481.20 | 3393.30 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -26.60 | 80.40 | 34.80 | -71.50 | 58.60 |
| Raw Material Consumed | 3573.50 | 3229.50 | 3835.00 | 3479.40 | 1684.50 |
| Opening Raw Materials | 776.30 | 754.00 | 660.40 | 864.20 | 808.00 |
| Purchases Raw Materials | 3416.80 | 3200.10 | 3884.30 | 3275.60 | 1740.80 |
| Closing Raw Materials | 750.30 | 776.30 | 754.00 | 660.40 | 864.20 |
| Other Direct Purchases / Brought in cost | 130.70 | 51.60 | 44.30 | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 63.50 | 55.20 | 47.10 | 45.80 | 47.30 |
| Electricity & Power | 63.50 | 55.20 | 47.10 | 45.80 | 47.30 |
| 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 | 669.50 | 570.50 | 523.30 | 460.20 | 460.20 |
| Salaries, Wages & Bonus | 584.30 | 497.50 | 459.00 | 404.90 | 411.20 |
| Contributions to EPF & Pension Funds | 42.10 | 39.20 | 36.70 | 37.50 | 41.00 |
| Workmen and Staff Welfare Expenses | 43.10 | 33.90 | 27.60 | 17.70 | 8.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 287.70 | 324.00 | 315.70 | 228.60 | 208.40 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 18.80 | 21.90 | 24.00 | 18.00 | 12.50 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 268.90 | 302.10 | 291.70 | 210.60 | 195.90 |
| General and Administration Expenses | 237.00 | 207.00 | 166.70 | 164.50 | 175.70 |
| Rent , Rates & Taxes | 13.30 | 8.60 | 8.30 | 5.30 | 7.60 |
| Insurance | 7.50 | 7.70 | 6.40 | 5.20 | 5.90 |
| Printing and stationery | 4.60 | 3.80 | 3.10 | 2.20 | 2.30 |
| Professional and legal fees | 11.30 | 9.90 | 6.00 | 11.80 | 13.90 |
| Traveling and conveyance | 75.80 | 62.20 | 47.20 | 33.40 | 59.50 |
| Other Administration | 200.30 | 176.90 | 142.90 | 140.00 | 146.00 |
| Selling and Distribution Expenses | 610.90 | 485.80 | 458.00 | 636.40 | 350.50 |
| Advertisement & Sales Promotion | 132.50 | 84.80 | 44.30 | 25.70 | 67.60 |
| Sales Commissions & Incentives | 21.70 | 42.00 | 36.80 | 31.40 | 22.00 |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 456.60 | 359.00 | 376.90 | 579.20 | 261.00 |
| Miscellaneous Expenses | 3.10 | 2.60 | | | |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 3.10 | 2.60 | 0.00 | 0.00 | 0.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 5418.50 | 4954.90 | 5380.70 | 4943.50 | 2985.20 |
| Operating Profit (Excl OI) | 596.00 | 600.20 | 621.10 | 537.80 | 408.20 |
| Other Income | 115.80 | 103.20 | 83.10 | 196.30 | 53.10 |
| Interest Received | 41.70 | 19.00 | 8.20 | 1.20 | 3.30 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 59.50 | 73.20 | 64.20 | 64.90 | 26.00 |
| Others | 14.60 | 11.00 | 10.80 | 130.10 | 23.70 |
| Operating Profit | 711.80 | 703.50 | 704.20 | 734.10 | 461.30 |
| Interest | 0.90 | 1.20 | 4.80 | 130.20 | 133.40 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | 1.80 | 60.10 | 16.70 |
| Other Interest | 0.90 | 1.20 | 3.00 | 70.10 | 116.60 |
| PBDT | 710.90 | 702.30 | 699.40 | 603.90 | 327.90 |
| Depreciation | 264.40 | 323.00 | 335.30 | 352.80 | 320.10 |
| Profit Before Taxation & Exceptional Items | 446.40 | 379.30 | 364.10 | 251.10 | 7.80 |
| Exceptional Income / Expenses | | | | 234.40 | -88.10 |
| Profit Before Tax | 446.40 | 379.30 | 364.10 | 485.50 | -80.40 |
| Provision for Tax | 161.50 | 113.60 | -43.20 | -132.10 | 19.60 |
| Current Income Tax | 117.40 | | | | |
| Deferred Tax | 39.30 | 113.60 | -43.20 | -132.10 | 19.60 |
| Other taxes | 4.80 | 113.60 | -43.20 | -132.10 | 19.60 |
| Profit After Tax | 284.90 | 265.70 | 407.20 | 617.70 | -100.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 284.90 | 265.70 | 407.20 | 617.70 | -100.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1421.30 | 1160.20 | 750.60 | 133.90 | 238.60 |
| Appropriations | 1706.20 | 1425.90 | 1157.80 | 751.50 | 138.60 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 1.90 | 4.60 | -2.40 | 1.00 | 4.70 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 21.00 | 20.00 | 30.00 | 50.00 | -8.00 |
| Adjusted EPS | 21.00 | 20.00 | 30.00 | 50.00 | -8.00 |