| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 13498.50 | 13452.20 | 12221.60 | 12631.30 | 12478.50 |
| Sales | 13360.60 | 13376.70 | 12118.70 | 12510.90 | 12350.70 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 137.90 | 75.60 | 102.90 | 120.50 | 127.80 |
| Less: Excise Duty | | | | | |
| Net Sales | 13142.80 | 13277.30 | 12067.60 | 12489.90 | 12210.90 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 22.00 | -161.80 | 106.60 | -68.10 | 96.80 |
| Raw Material Consumed | 7442.20 | 8428.80 | 7104.20 | 6918.50 | 7277.50 |
| Opening Raw Materials | 899.00 | 868.30 | 531.40 | 531.40 | 856.90 |
| Purchases Raw Materials | 4941.80 | 5876.60 | 4903.70 | 4587.00 | 4238.30 |
| Closing Raw Materials | 824.70 | 899.00 | 868.20 | 805.50 | 531.40 |
| Other Direct Purchases / Brought in cost | 2426.10 | 2582.90 | 2537.30 | 2605.50 | 2713.70 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 153.60 | 148.30 | 134.00 | 134.70 | 155.80 |
| Electricity & Power | 153.60 | 148.30 | 134.00 | 134.70 | 155.80 |
| 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 | 1604.00 | 1466.00 | 1484.40 | 1426.30 | 1492.10 |
| Salaries, Wages & Bonus | 1411.10 | 1261.30 | 1286.60 | 1233.50 | 1287.50 |
| Contributions to EPF & Pension Funds | 105.60 | 118.30 | 117.80 | 110.20 | 116.50 |
| Workmen and Staff Welfare Expenses | 87.30 | 86.40 | 80.00 | 82.50 | 88.10 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 98.90 | 111.10 | 116.20 | 115.90 | 163.10 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 69.50 | 69.40 | 69.60 | 68.00 | 105.60 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 29.40 | 41.70 | 46.60 | 47.90 | 57.40 |
| General and Administration Expenses | 627.30 | 644.70 | 400.40 | 264.20 | 360.60 |
| Rent , Rates & Taxes | 9.60 | 7.50 | 10.80 | 25.80 | 28.90 |
| Insurance | 31.10 | 25.60 | 25.30 | 22.90 | 17.80 |
| Printing and stationery | | | | | |
| Professional and legal fees | 161.40 | 256.50 | 95.20 | | |
| Traveling and conveyance | 340.50 | 273.50 | 188.30 | 134.50 | 263.30 |
| Other Administration | 425.20 | 355.20 | 269.10 | 215.50 | 313.90 |
| Selling and Distribution Expenses | 1451.10 | 1222.20 | 988.50 | 924.00 | 987.50 |
| Advertisement & Sales Promotion | 791.50 | 596.00 | 379.60 | 234.00 | 161.70 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 659.60 | 626.20 | 608.80 | 690.00 | 825.80 |
| 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 | 358.50 | 317.10 | 527.20 | 534.70 | 463.50 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | 34.30 | 2.00 | | 38.70 |
| Losson disposal of fixed assets(net) | 9.60 | | | 28.40 | 3.90 |
| Losson foreign exchange fluctuations | 5.30 | 7.10 | 5.70 | | 61.60 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 343.60 | 275.80 | 519.60 | 506.30 | 359.20 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 11757.60 | 12176.40 | 10861.40 | 10250.20 | 10996.80 |
| Operating Profit (Excl OI) | 1385.20 | 1100.80 | 1206.10 | 2239.70 | 1214.10 |
| Other Income | 47.00 | 86.00 | 47.00 | 66.50 | 466.30 |
| Interest Received | 26.80 | 3.60 | 23.00 | 26.60 | 389.70 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | 7.50 | 3.90 | | 60.00 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 18.10 | | | 34.60 | 16.60 |
| Foreign Exchange Gains | | | 0.10 | 5.30 | |
| Others | 2.20 | 75.00 | 20.00 | 0.10 | 0.00 |
| Operating Profit | 1432.20 | 1186.90 | 1253.20 | 2306.20 | 1680.40 |
| Interest | 323.20 | 566.40 | 480.50 | 520.40 | 706.80 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 292.30 | 478.10 | 430.30 | 468.00 | 641.60 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 6.10 | 61.50 | 21.50 | 16.90 | 24.80 |
| Other Interest | 24.80 | 26.90 | 28.70 | 35.40 | 40.40 |
| PBDT | 1109.00 | 620.50 | 772.70 | 1785.80 | 973.60 |
| Depreciation | 302.60 | 273.90 | 274.70 | 272.30 | 289.70 |
| Profit Before Taxation & Exceptional Items | 806.50 | 346.60 | 498.00 | 1513.50 | 684.00 |
| Exceptional Income / Expenses | | | | -6297.00 | 1515.90 |
| Profit Before Tax | 806.50 | 346.60 | 484.30 | -4824.30 | 2188.00 |
| Provision for Tax | 138.80 | 70.30 | 19.60 | -1709.10 | 405.10 |
| Current Income Tax | 126.40 | 40.30 | 76.50 | 43.50 | 399.30 |
| Deferred Tax | 12.40 | 30.00 | -56.90 | -1752.60 | 5.80 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 667.70 | 276.20 | 464.70 | -3115.20 | 1782.90 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 667.70 | 276.20 | 464.70 | -3115.20 | 1782.90 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -90.20 | -379.80 | -829.60 | 2274.50 | 482.90 |
| Appropriations | 577.50 | -103.60 | -364.90 | -840.70 | 2265.80 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -4.90 | -13.30 | 14.90 | -11.10 | -8.70 |
| Equity Dividend % | 20.00 | | | | |
| Earnings Per Share | 9.00 | 4.00 | 6.00 | -43.00 | 25.00 |
| Adjusted EPS | 9.00 | 4.00 | 6.00 | -43.00 | 25.00 |