| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 16425.40 | 23594.40 | 23262.50 | 13114.60 | 9357.72 |
| Sales | 15799.10 | 23098.40 | 22934.40 | 13114.60 | 9357.72 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 325.60 | 317.70 | 160.50 | | |
| Revenue from property development | | | | | |
| Other Operational Income | 300.70 | 178.20 | 167.70 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 16415.10 | 23554.00 | 23228.80 | 13114.60 | 9357.72 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -130.50 | -154.10 | -538.80 | 144.50 | 158.59 |
| Raw Material Consumed | 9162.50 | 12612.00 | 12764.10 | 6158.00 | 4979.71 |
| Opening Raw Materials | 1518.20 | 650.30 | 429.90 | 193.20 | 728.84 |
| Purchases Raw Materials | 8660.10 | 13479.80 | 12984.50 | 6394.80 | 4444.05 |
| Closing Raw Materials | 1015.70 | 1518.20 | 650.30 | 429.90 | 193.17 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1698.80 | 2375.70 | 2099.20 | 1250.20 | 950.30 |
| Electricity & Power | 1698.80 | 2375.70 | 2099.20 | 1250.20 | 950.30 |
| 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 | 822.70 | 852.10 | 966.40 | 335.60 | 340.71 |
| Salaries, Wages & Bonus | 732.20 | 767.00 | 820.20 | 298.20 | 301.98 |
| Contributions to EPF & Pension Funds | 76.10 | 76.10 | 87.10 | 21.80 | 22.26 |
| Workmen and Staff Welfare Expenses | 14.30 | 9.00 | 59.10 | 9.70 | 3.12 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 6.00 | 13.35 |
| Other Manufacturing Expenses | 699.60 | 770.00 | 793.40 | 181.30 | 150.49 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 111.60 | 141.20 | 128.90 | 72.70 | 78.31 |
| Packing Material Consumed | 377.90 | 415.70 | 448.10 | | |
| Other Mfg Exp | 210.00 | 213.10 | 216.50 | 108.60 | 72.18 |
| General and Administration Expenses | 191.80 | 141.60 | 106.50 | 483.60 | 288.19 |
| Rent , Rates & Taxes | 11.40 | 12.90 | 5.70 | 18.70 | 18.22 |
| Insurance | 48.10 | 52.10 | 28.00 | 22.50 | 16.87 |
| Printing and stationery | 4.70 | 4.30 | 5.20 | | |
| Professional and legal fees | 89.80 | 39.40 | 34.20 | | |
| Traveling and conveyance | 26.50 | 21.50 | 16.30 | | |
| Other Administration | 37.80 | 33.00 | 33.50 | 442.40 | 253.11 |
| Selling and Distribution Expenses | 561.40 | 722.40 | 749.80 | 843.30 | 686.93 |
| Advertisement & Sales Promotion | 42.20 | 47.90 | 44.00 | 55.30 | 45.56 |
| Sales Commissions & Incentives | 76.00 | 97.90 | 93.00 | | |
| Freight and Forwarding | 443.30 | 576.60 | 612.80 | 721.20 | 579.66 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 66.80 | 61.71 |
| Miscellaneous Expenses | 171.50 | 143.10 | 61.60 | 38.50 | 27.94 |
| Bad debts /advances written off | 9.70 | | | | |
| Provision for doubtful debts | 1.50 | 1.30 | 0.80 | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 160.40 | 141.80 | 60.80 | 38.50 | 27.94 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 13177.80 | 17462.80 | 17002.20 | 9435.20 | 7582.87 |
| Operating Profit (Excl OI) | 3237.30 | 6091.10 | 6226.70 | 3679.40 | 1774.85 |
| Other Income | 296.40 | 152.50 | 147.20 | 113.60 | 82.76 |
| Interest Received | 217.40 | 38.90 | 5.60 | 5.80 | 9.58 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.20 | | 1.10 | 1.90 | 0.48 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 2.30 | 10.90 | 11.30 | | |
| Foreign Exchange Gains | 45.40 | 49.80 | 107.40 | 52.90 | 32.63 |
| Others | 31.00 | 52.80 | 21.80 | 53.00 | 40.08 |
| Operating Profit | 3533.70 | 6243.60 | 6373.90 | 3793.00 | 1857.61 |
| Interest | 64.40 | 119.70 | 171.00 | 182.90 | 230.35 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 39.70 | 77.70 | 118.00 | 119.30 | 92.48 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 24.70 | 37.10 | 53.00 | 24.00 | 27.27 |
| Other Interest | 0.00 | 4.90 | 0.00 | 39.60 | 110.60 |
| PBDT | 3469.30 | 6123.90 | 6202.90 | 3610.10 | 1627.27 |
| Depreciation | 453.70 | 455.70 | 420.00 | 344.10 | 316.23 |
| Profit Before Taxation & Exceptional Items | 3015.60 | 5668.20 | 5782.90 | 3266.00 | 1311.04 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 3015.60 | 5668.20 | 5782.90 | 3266.00 | 1311.04 |
| Provision for Tax | 692.50 | 1611.30 | 1603.90 | 831.00 | 336.33 |
| Current Income Tax | 695.00 | 1470.30 | 1383.80 | 813.50 | 400.00 |
| Deferred Tax | 62.60 | 136.90 | 205.10 | 35.10 | -20.20 |
| Other taxes | -65.00 | 4.10 | 15.00 | -17.60 | -43.46 |
| Profit After Tax | 2323.00 | 4056.80 | 4179.00 | 2435.00 | 974.70 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -274.50 | -801.60 | -494.80 | -53.00 | 73.27 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 2048.50 | 3255.20 | 3684.20 | 2381.90 | 1047.98 |
| Adjustments to PAT | | | | | 0.00 |
| Profit Balance B/F | 13881.40 | 11065.10 | 7818.40 | 5687.60 | 4964.53 |
| Appropriations | 15930.00 | 14320.30 | 11502.60 | 8069.50 | 6012.50 |
| General Reserves | 171.30 | 227.50 | -307.90 | 231.70 | 113.75 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | 17.32 |
| Other Appropriation | 372.30 | 211.30 | 129.60 | 19.40 | 109.57 |
| Equity Dividend % | 550.00 | 500.00 | 300.00 | 200.00 | 160.00 |
| Earnings Per Share | 63.00 | 100.00 | 114.00 | 74.00 | 32.00 |
| Adjusted EPS | 63.00 | 100.00 | 114.00 | 74.00 | 32.00 |