| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 6865.80 | 7175.60 | 6669.60 | 5118.40 | 5009.10 |
| Sales | 6816.10 | 7121.20 | 6633.60 | 5094.00 | 4991.90 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 49.80 | 54.30 | 36.00 | 24.40 | 17.20 |
| Less: Excise Duty | | | | | |
| Net Sales | 6744.60 | 7050.70 | 6543.10 | 5024.80 | 4922.90 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -56.40 | -164.50 | -54.40 | 188.70 | 14.40 |
| Raw Material Consumed | 3013.80 | 2913.60 | 2751.20 | 2224.80 | 2348.60 |
| Opening Raw Materials | 122.40 | 128.20 | 85.50 | 74.40 | 69.80 |
| Purchases Raw Materials | 1058.40 | 1111.70 | 999.60 | 729.60 | 717.60 |
| Closing Raw Materials | 115.40 | 122.40 | 128.20 | 85.50 | 74.40 |
| Other Direct Purchases / Brought in cost | 1948.40 | 1796.10 | 1794.10 | 1506.30 | 1635.60 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1484.90 | 1783.90 | 1358.60 | 795.50 | 866.70 |
| Electricity & Power | 305.50 | 287.70 | 257.00 | 204.20 | 181.80 |
| Oil, Fuel & Natural gas | 1179.50 | 1496.30 | 1101.60 | 591.20 | 684.80 |
| 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 | 991.90 | 1008.50 | 924.60 | 792.60 | 735.50 |
| Salaries, Wages & Bonus | 909.50 | 909.10 | 836.20 | 732.40 | 667.70 |
| Contributions to EPF & Pension Funds | 24.60 | 25.00 | 23.30 | 21.30 | 21.60 |
| Workmen and Staff Welfare Expenses | 25.60 | 23.80 | 18.50 | 16.90 | 22.70 |
| Other Employees Cost | 32.20 | 50.70 | 46.60 | 22.00 | 23.50 |
| Other Manufacturing Expenses | 393.80 | 464.10 | 415.60 | 289.20 | 279.80 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 2.10 | 1.90 | 2.60 | 1.90 | 1.80 |
| Repairs and Maintenance | 68.40 | 72.00 | 55.00 | 45.90 | 41.50 |
| Packing Material Consumed | 188.00 | 251.50 | 213.40 | 131.70 | 139.50 |
| Other Mfg Exp | 135.20 | 138.80 | 144.50 | 109.70 | 97.00 |
| General and Administration Expenses | 220.30 | 216.70 | 195.00 | 132.30 | 157.40 |
| Rent , Rates & Taxes | 24.50 | 17.10 | 39.90 | 15.00 | 9.50 |
| Insurance | 5.70 | 5.50 | 5.20 | 5.10 | 3.10 |
| Printing and stationery | 4.20 | 4.50 | 3.70 | 3.80 | 4.50 |
| Professional and legal fees | 13.40 | 16.70 | 12.40 | 12.10 | 14.10 |
| Traveling and conveyance | 104.50 | 104.50 | 76.90 | 55.00 | 78.00 |
| Other Administration | 172.50 | 172.90 | 133.80 | 96.40 | 126.30 |
| Selling and Distribution Expenses | 425.40 | 310.80 | 315.50 | 194.00 | 220.90 |
| Advertisement & Sales Promotion | 341.60 | 221.30 | 221.00 | 125.30 | 163.30 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 83.70 | 89.50 | 94.50 | 68.70 | 57.60 |
| 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 | 0.00 |
| Miscellaneous Expenses | 61.50 | 45.20 | 80.20 | 87.00 | 38.80 |
| Bad debts /advances written off | 1.70 | | 24.20 | 17.80 | |
| Provision for doubtful debts | | | | 5.40 | |
| Losson disposal of fixed assets(net) | 2.10 | | 8.30 | 15.30 | 1.10 |
| Losson foreign exchange fluctuations | 0.80 | 0.10 | | 0.20 | 0.10 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 56.80 | 45.10 | 47.60 | 48.20 | 37.50 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 6535.30 | 6578.20 | 5986.20 | 4703.90 | 4662.10 |
| Operating Profit (Excl OI) | 209.30 | 472.60 | 556.90 | 320.80 | 260.80 |
| Other Income | 27.30 | 53.80 | 30.30 | 22.20 | 52.50 |
| Interest Received | 1.40 | 5.10 | 17.40 | 9.80 | 3.90 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | 1.10 | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 3.20 | 14.00 | 0.20 | | 19.80 |
| Foreign Exchange Gains | | | | | |
| Others | 22.70 | 33.60 | 12.70 | 12.40 | 28.80 |
| Operating Profit | 236.50 | 526.40 | 587.30 | 343.00 | 313.30 |
| Interest | 19.50 | 24.10 | 41.30 | 56.70 | 81.10 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 9.10 | 7.00 | 10.80 | 19.80 | 35.10 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 1.50 | 5.40 | 8.00 | 10.60 | 9.40 |
| Other Interest | 8.90 | 11.70 | 22.50 | 26.30 | 36.60 |
| PBDT | 217.00 | 502.30 | 546.00 | 286.40 | 232.20 |
| Depreciation | 214.20 | 211.00 | 206.20 | 205.70 | 205.90 |
| Profit Before Taxation & Exceptional Items | 2.80 | 291.30 | 339.80 | 80.70 | 26.30 |
| Exceptional Income / Expenses | | | | 27.10 | |
| Profit Before Tax | 11.30 | 298.80 | 351.40 | 107.80 | 26.30 |
| Provision for Tax | 2.20 | 73.90 | 29.50 | 37.50 | -42.00 |
| Current Income Tax | | 64.20 | 101.60 | 47.70 | 18.50 |
| Deferred Tax | 2.90 | 10.60 | -73.70 | -9.70 | -73.10 |
| Other taxes | 2.20 | -0.90 | 1.60 | -0.40 | 12.70 |
| Profit After Tax | 9.10 | 224.90 | 321.90 | 70.30 | 68.30 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | 6.50 | 2.90 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 9.10 | 224.90 | 321.90 | 76.80 | 71.20 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 2127.80 | 1915.60 | 1596.20 | 1509.00 | 1439.40 |
| Appropriations | 2136.90 | 2140.50 | 1918.00 | 1585.80 | 1510.60 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 4.20 | 12.80 | 2.40 | -10.40 | 1.60 |
| Equity Dividend % | 5.00 | 10.00 | 10.00 | 5.00 | |
| Earnings Per Share | 1.00 | 16.00 | 22.00 | 5.00 | 5.00 |
| Adjusted EPS | 1.00 | 16.00 | 22.00 | 5.00 | 5.00 |