| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 11516.00 | 10501.10 | 11455.20 | 9011.30 | 9079.10 |
| Sales | 9315.70 | 9477.60 | 10782.80 | 8531.20 | 7570.10 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 2200.30 | 1023.50 | 672.50 | 480.10 | 1509.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 11516.00 | 10501.10 | 11455.20 | 9011.30 | 9079.10 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -347.80 | 149.80 | -70.20 | -588.30 | -160.50 |
| Raw Material Consumed | 4420.20 | 4010.60 | 3902.40 | 3295.60 | 2937.80 |
| Opening Raw Materials | 1444.20 | 1527.00 | 1363.00 | 1130.00 | 1009.00 |
| Purchases Raw Materials | 4135.00 | 3591.80 | 3981.50 | 3421.90 | 2991.10 |
| Closing Raw Materials | 1336.10 | 1444.20 | 1527.00 | 1363.00 | 1130.00 |
| Other Direct Purchases / Brought in cost | 177.00 | 336.00 | 84.90 | 106.80 | 67.60 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 524.10 | 567.90 | 524.30 | 402.50 | 387.60 |
| Electricity & Power | 524.10 | 567.90 | 524.30 | 402.50 | 387.60 |
| 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 | 2814.90 | 2863.90 | 2644.90 | 2353.10 | 1965.90 |
| Salaries, Wages & Bonus | 2619.50 | 2666.80 | 2448.80 | 2147.40 | 1797.40 |
| Contributions to EPF & Pension Funds | 157.80 | 154.60 | 150.50 | 166.10 | 134.70 |
| Workmen and Staff Welfare Expenses | 37.70 | 42.50 | 45.60 | 39.60 | 33.90 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 826.90 | 1103.20 | 1200.30 | 891.20 | 791.90 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 137.30 | 148.00 | 146.20 | 103.90 | 103.00 |
| Repairs and Maintenance | 359.80 | 440.00 | 482.60 | 429.20 | 303.80 |
| Packing Material Consumed | 3.10 | 3.90 | | | |
| Other Mfg Exp | 326.70 | 511.30 | 571.50 | 358.20 | 385.10 |
| General and Administration Expenses | 443.60 | 468.60 | 715.80 | 477.10 | 702.60 |
| Rent , Rates & Taxes | 37.90 | 30.80 | 36.10 | 37.50 | 83.10 |
| Insurance | 39.50 | 40.30 | 38.70 | 36.30 | 24.20 |
| Printing and stationery | | | | | |
| Professional and legal fees | 178.20 | 265.90 | 535.60 | 318.50 | 515.70 |
| Traveling and conveyance | 50.60 | 53.60 | 32.60 | 17.40 | 36.20 |
| Other Administration | 188.00 | 131.70 | 105.50 | 84.80 | 79.50 |
| Selling and Distribution Expenses | 209.10 | 185.60 | 293.60 | 207.90 | 104.00 |
| Advertisement & Sales Promotion | 28.70 | 26.20 | 56.60 | 35.20 | 11.40 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 79.50 | 79.70 | 72.70 | 67.00 | 34.70 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 101.00 | 79.60 | 164.30 | 105.70 | 57.80 |
| Miscellaneous Expenses | 264.20 | 268.90 | 272.20 | 255.10 | 204.80 |
| Bad debts /advances written off | 47.20 | 8.00 | 54.20 | 5.30 | 3.30 |
| Provision for doubtful debts | 17.70 | 9.30 | | | |
| Losson disposal of fixed assets(net) | -5.40 | 2.60 | 16.00 | 5.90 | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 204.70 | 248.90 | 202.00 | 243.90 | 201.50 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 9155.30 | 9618.40 | 9483.20 | 7294.30 | 6934.00 |
| Operating Profit (Excl OI) | 2360.80 | 882.70 | 1972.00 | 1717.00 | 2145.10 |
| Other Income | 165.90 | 314.10 | 209.00 | 400.90 | 222.30 |
| Interest Received | 13.80 | 17.60 | 20.70 | 34.40 | 15.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | 0.10 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 21.40 | 102.60 | 50.10 | 70.20 | 15.80 |
| Foreign Exchange Gains | 84.20 | 140.10 | 66.60 | 99.50 | 52.80 |
| Others | 46.50 | 53.80 | 71.60 | 196.90 | 138.60 |
| Operating Profit | 2526.70 | 1196.80 | 2181.00 | 2117.90 | 2367.40 |
| Interest | 918.10 | 586.50 | 411.70 | 218.70 | 45.60 |
| InterestonDebenture / Bonds | 399.90 | | | | |
| Interest on Term Loan | 130.10 | 346.10 | 346.50 | 163.80 | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 67.60 | 20.50 | | | |
| Other Interest | 320.40 | 219.90 | 65.20 | 54.90 | 45.60 |
| PBDT | 1608.60 | 610.30 | 1769.40 | 1899.20 | 2321.80 |
| Depreciation | 1078.70 | 955.00 | 798.00 | 539.80 | 437.80 |
| Profit Before Taxation & Exceptional Items | 529.90 | -344.70 | 971.30 | 1359.50 | 1884.00 |
| Exceptional Income / Expenses | 61.30 | | 87.90 | 608.40 | |
| Profit Before Tax | 543.40 | -382.80 | 1022.60 | 1950.50 | 1880.50 |
| Provision for Tax | 223.90 | -73.60 | 416.80 | 488.50 | 334.90 |
| Current Income Tax | 453.00 | 341.30 | 340.40 | 452.30 | 398.70 |
| Deferred Tax | -229.10 | -414.90 | 76.40 | 36.20 | -53.30 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | -10.50 |
| Profit After Tax | 319.60 | -309.20 | 605.80 | 1462.00 | 1545.60 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -0.80 | -15.60 | 0.80 | 15.80 | 15.90 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 318.70 | -324.80 | 606.60 | 1477.80 | 1561.50 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 10011.80 | 10432.00 | 9915.10 | 8430.00 | 7074.80 |
| Appropriations | 10330.50 | 10107.30 | 10521.70 | 9907.80 | 8636.40 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | 17.90 |
| Other Appropriation | -7.40 | 95.50 | 89.70 | -7.30 | 98.80 |
| Equity Dividend % | | | 110.00 | 110.00 | 110.00 |
| Earnings Per Share | 4.00 | -4.00 | 7.00 | 18.00 | 19.00 |
| Adjusted EPS | 4.00 | -4.00 | 7.00 | 18.00 | 19.00 |