| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 2806763.50 | 3396895.10 | 2431279.40 | 2583056.50 | 1956001.70 |
| Sales | 2806763.50 | 3396895.10 | 2431279.40 | 2583056.50 | 1956001.70 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 2806763.50 | 3396895.10 | 2431279.40 | 2583056.50 | 1956001.70 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 17586.00 | 13517.10 | -3350.00 | -25305.70 | -7555.50 |
| Raw Material Consumed | 2782521.40 | 3362481.90 | 2418446.60 | 2592854.80 | 1942819.70 |
| Opening Raw Materials | 4314.20 | 7000.20 | 7734.30 | 6709.60 | 5892.10 |
| Purchases Raw Materials | 2781671.20 | 3359795.90 | 2417712.60 | 2593879.50 | 1942456.10 |
| Closing Raw Materials | 3464.00 | 4314.20 | 7000.20 | 7734.30 | 6709.60 |
| Other Direct Purchases / Brought in cost | | | | | 1181.10 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | | | | | |
| Electricity & Power | | | | | |
| 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 | 1825.30 | 2150.60 | 1758.90 | 1843.00 | 1602.50 |
| Salaries, Wages & Bonus | 1558.00 | 1845.00 | 1501.10 | 1576.20 | 1368.70 |
| Contributions to EPF & Pension Funds | 1.50 | 1.80 | 2.20 | 2.40 | 1.90 |
| Workmen and Staff Welfare Expenses | 265.80 | 303.80 | 255.60 | 264.40 | 231.90 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 338.30 | 457.80 | 379.50 | 348.70 | 416.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 205.30 | 274.70 | 232.80 | 201.70 | 231.90 |
| Repairs and Maintenance | 133.00 | 183.10 | 146.70 | 147.00 | 184.10 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 589.70 | 1125.90 | 1003.60 | 1365.80 | 2093.80 |
| Rent , Rates & Taxes | 10.90 | 32.90 | 32.70 | 27.20 | 26.50 |
| Insurance | 399.70 | 423.50 | 304.40 | 309.50 | 356.50 |
| Printing and stationery | 0.30 | 0.80 | 1.90 | 3.30 | 5.30 |
| Professional and legal fees | 135.80 | 616.20 | 627.60 | 153.20 | 122.20 |
| Traveling and conveyance | 22.60 | 25.10 | 10.60 | 1.80 | 24.10 |
| Other Administration | 43.00 | 52.50 | 36.90 | 872.70 | 1583.30 |
| Selling and Distribution Expenses | 58.90 | 231.90 | 140.80 | 157.10 | 262.40 |
| Advertisement & Sales Promotion | 37.40 | 35.30 | 35.90 | 42.90 | 72.80 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 21.50 | 196.50 | 104.90 | 114.20 | 189.60 |
| 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 | 560.50 | 572.20 | 1110.80 | 552.20 | 869.80 |
| Bad debts /advances written off | 497.00 | 32.60 | 644.60 | 23.60 | 19.00 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | 4.20 | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 63.50 | 539.60 | 462.00 | 528.60 | 850.90 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 2803480.30 | 3380537.40 | 2419490.20 | 2571815.90 | 1940508.80 |
| Operating Profit (Excl OI) | 3283.30 | 16357.60 | 11789.10 | 11240.60 | 15492.90 |
| Other Income | 2420.00 | 242.20 | 402.60 | 25.70 | 70.60 |
| Interest Received | 1740.10 | 79.60 | 111.40 | 6.00 | 18.10 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 679.80 | 162.50 | 291.20 | 19.70 | 52.60 |
| Operating Profit | 5703.20 | 16599.80 | 12191.70 | 11266.30 | 15563.50 |
| Interest | 1389.50 | 809.50 | 899.70 | 1423.50 | 2224.70 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 3.30 | 7.10 | 69.50 | 16.10 | 136.70 |
| Other Interest | 1386.20 | 802.40 | 830.20 | 1407.40 | 2088.00 |
| PBDT | 4313.80 | 15790.30 | 11292.00 | 9842.70 | 13338.80 |
| Depreciation | 644.40 | 1005.80 | 908.70 | 904.30 | 726.30 |
| Profit Before Taxation & Exceptional Items | 3669.40 | 14784.50 | 10383.30 | 8938.40 | 12612.50 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 3669.40 | 14784.50 | 10383.30 | 8938.40 | 12612.50 |
| Provision for Tax | 314.10 | 461.70 | 291.50 | 489.80 | 554.20 |
| Current Income Tax | 267.40 | 226.10 | 429.10 | 670.10 | 537.60 |
| Deferred Tax | 46.70 | 235.60 | -137.70 | -180.30 | 16.60 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 3355.30 | 14322.80 | 10091.80 | 8448.60 | 12058.30 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | 1.90 | 3.50 | |
| Consolidated Net Profit | 3355.30 | 14322.80 | 10093.70 | 8452.10 | 12058.30 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 104121.10 | 89934.00 | 80135.50 | 71978.70 | 60216.30 |
| Appropriations | 107476.30 | 104256.70 | 90229.20 | 80430.70 | 72274.60 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 2.30 | 135.70 | 295.30 | 295.30 | 295.90 |
| Equity Dividend % | | 100.00 | 100.00 | 100.00 | 100.00 |
| Earnings Per Share | 11.00 | 49.00 | 34.00 | 29.00 | 41.00 |
| Adjusted EPS | 11.00 | 49.00 | 34.00 | 29.00 | 41.00 |