| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2014 | Mar 2013 | Mar 2012 |
| INCOME : | | | | | |
| Gross Sales | 15406.00 | 14761.80 | 4987.70 | 3911.90 | 3248.30 |
| Sales | 15257.00 | 14595.40 | 4987.10 | 3911.80 | 3245.30 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 142.00 | 159.30 | 0.60 | 0.10 | 3.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 7.00 | 7.10 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | 414.00 | 324.30 | 154.60 |
| Net Sales | 15406.00 | 14761.80 | 4573.70 | 3587.60 | 3093.80 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 73.50 | -37.00 | -30.00 | -83.90 | 77.50 |
| Raw Material Consumed | 13609.10 | 13057.80 | 4086.30 | 3225.30 | 2607.30 |
| Opening Raw Materials | 689.80 | 674.10 | 146.00 | 155.70 | 128.10 |
| Purchases Raw Materials | 13021.70 | 12842.10 | 3955.30 | 2989.80 | 2547.20 |
| Closing Raw Materials | 512.00 | 689.80 | 185.60 | 146.00 | 158.60 |
| Other Direct Purchases / Brought in cost | 409.60 | 231.50 | 170.60 | 225.80 | 90.60 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 347.80 | 312.70 | 123.90 | 130.80 | 86.90 |
| Electricity & Power | 347.80 | 312.70 | 123.90 | 130.80 | 86.90 |
| 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 | 253.80 | 227.30 | 81.70 | 70.40 | 62.40 |
| Salaries, Wages & Bonus | 220.50 | 195.40 | 64.50 | 55.60 | 49.20 |
| Contributions to EPF & Pension Funds | 14.00 | 12.80 | 5.20 | 4.50 | 4.10 |
| Workmen and Staff Welfare Expenses | 19.30 | 19.10 | 12.10 | 10.30 | 9.10 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 229.30 | 217.30 | 50.00 | 50.70 | 43.70 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 60.50 | 45.30 | 9.70 | 8.10 | 6.30 |
| Repairs and Maintenance | 63.80 | 79.10 | 18.20 | 20.00 | 18.10 |
| Packing Material Consumed | 6.90 | 6.50 | 8.90 | 8.10 | 4.50 |
| Other Mfg Exp | 98.10 | 86.50 | 13.10 | 14.50 | 14.80 |
| General and Administration Expenses | 54.90 | 48.30 | 26.80 | 25.80 | 25.00 |
| Rent , Rates & Taxes | 23.20 | 19.30 | 5.30 | 4.80 | 4.80 |
| Insurance | 6.90 | 6.60 | 3.30 | 3.20 | 3.30 |
| Printing and stationery | 1.10 | 1.10 | 0.80 | 0.90 | 0.80 |
| Professional and legal fees | 9.00 | 8.70 | 1.80 | 1.70 | 3.40 |
| Traveling and conveyance | 9.40 | 7.70 | 10.70 | 8.90 | 8.20 |
| Other Administration | 14.70 | 12.50 | 15.60 | 15.10 | 12.70 |
| Selling and Distribution Expenses | 111.20 | 136.60 | 63.60 | 53.70 | 70.70 |
| Advertisement & Sales Promotion | 1.30 | 3.60 | 1.00 | 0.20 | 1.70 |
| Sales Commissions & Incentives | 18.10 | 16.70 | 10.40 | 7.90 | 7.30 |
| Freight and Forwarding | 91.70 | 116.30 | 46.80 | 39.50 | 37.30 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 5.50 | 6.20 | 24.50 |
| Miscellaneous Expenses | 19.20 | 14.30 | 33.80 | 10.00 | 12.30 |
| Bad debts /advances written off | | | 2.40 | 1.30 | 2.00 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 2.70 | 3.90 | | 0.10 | |
| Losson foreign exchange fluctuations | | | 26.80 | | 5.10 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 16.50 | 10.40 | 4.60 | 8.60 | 5.20 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 14698.90 | 13977.30 | 4436.20 | 3482.90 | 2985.80 |
| Operating Profit (Excl OI) | 707.10 | 784.50 | 137.50 | 104.70 | 107.90 |
| Other Income | 41.10 | 42.70 | 12.60 | 36.20 | 15.60 |
| Interest Received | 0.80 | 0.70 | 7.00 | 6.40 | 7.20 |
| Dividend Received | | | 0.00 | 0.00 | 0.10 |
| Profit on sale of Fixed Assets | 3.70 | | 0.40 | 3.00 | 0.30 |
| Profits on sale of Investments | | | 0.00 | 0.40 | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 8.20 | 33.50 | | 21.60 | |
| Others | 28.40 | 8.60 | 5.10 | 4.70 | 8.10 |
| Operating Profit | 748.20 | 827.20 | 150.10 | 141.00 | 123.60 |
| Interest | 176.20 | 82.60 | 84.90 | 77.60 | 56.30 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 154.50 | 54.40 | 13.60 | 12.00 | 8.10 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 4.40 | 14.20 | 9.60 | 7.90 | 8.80 |
| Other Interest | 17.40 | 14.00 | 61.80 | 57.80 | 39.40 |
| PBDT | 572.00 | 744.50 | 65.10 | 63.40 | 67.30 |
| Depreciation | 131.80 | 110.90 | 21.30 | 21.80 | 28.40 |
| Profit Before Taxation & Exceptional Items | 440.10 | 633.60 | 43.90 | 41.50 | 38.90 |
| Exceptional Income / Expenses | | 285.10 | 0.00 | 6.10 | 5.50 |
| Profit Before Tax | 440.10 | 918.80 | 43.80 | 47.60 | 44.30 |
| Provision for Tax | 121.40 | 168.20 | 14.70 | 15.00 | 15.00 |
| Current Income Tax | 133.00 | 170.50 | 13.70 | 11.90 | 14.20 |
| Deferred Tax | -11.60 | -2.20 | 0.90 | 3.10 | 0.50 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.30 |
| Profit After Tax | 318.70 | 750.50 | 29.20 | 32.60 | 29.30 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 318.70 | 750.50 | 29.20 | 32.60 | 29.30 |
| Adjustments to PAT | | | 0.80 | 0.00 | 6.10 |
| Profit Balance B/F | 2116.60 | 1735.50 | 227.80 | 211.50 | 200.50 |
| Appropriations | 2435.30 | 2486.00 | 257.80 | 244.10 | 235.90 |
| General Reserves | 39.50 | 49.00 | 1.50 | 6.50 | 3.00 |
| Proposed Equity Dividend | | | 11.20 | 11.20 | 11.20 |
| Corporate dividend tax | | | 1.80 | 1.80 | 1.80 |
| Other Appropriation | 59.50 | 320.40 | | 1.80 | 8.40 |
| Equity Dividend % | 50.00 | 50.00 | 10.00 | 10.00 | 10.00 |
| Earnings Per Share | 25.00 | 65.00 | 3.00 | 3.00 | 3.00 |
| Adjusted EPS | 13.00 | 32.00 | 1.00 | 1.00 | 1.00 |