| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 199140.00 | 172820.00 | 137420.00 | 131140.00 | 119650.00 |
| Sales | 29440.00 | 22530.00 | 13760.00 | 16640.00 | 18250.00 |
| Job Work/ Contract Receipts | 166080.00 | 147090.00 | 121130.00 | 112930.00 | 99080.00 |
| Processing Charges / Service Income | 440.00 | 340.00 | 240.00 | 360.00 | 320.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 3190.00 | 2850.00 | 2280.00 | 1210.00 | 2000.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 199140.00 | 172820.00 | 137420.00 | 131140.00 | 119650.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -60.00 | 990.00 | -1420.00 | 40.00 | -780.00 |
| Raw Material Consumed | 113190.00 | 92040.00 | 72520.00 | 67300.00 | 61960.00 |
| Opening Raw Materials | 7540.00 | 5970.00 | 5090.00 | 4570.00 | 4060.00 |
| Purchases Raw Materials | 84750.00 | 71280.00 | 61780.00 | 57490.00 | 57210.00 |
| Closing Raw Materials | 8160.00 | 7540.00 | 5970.00 | 5090.00 | 4570.00 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 29050.00 | 22340.00 | 11610.00 | 10330.00 | 5260.00 |
| Power & Fuel Cost | 1350.00 | 1520.00 | 1110.00 | 800.00 | 920.00 |
| Electricity & Power | 1350.00 | 1520.00 | 1110.00 | 800.00 | 920.00 |
| 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 | 14410.00 | 13560.00 | 12590.00 | 11150.00 | 11040.00 |
| Salaries, Wages & Bonus | 12940.00 | 12250.00 | 11550.00 | 10110.00 | 9920.00 |
| Contributions to EPF & Pension Funds | 440.00 | 400.00 | 330.00 | 340.00 | 410.00 |
| Workmen and Staff Welfare Expenses | 1030.00 | 920.00 | 710.00 | 700.00 | 710.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 43220.00 | 43080.00 | 33550.00 | 28960.00 | 23280.00 |
| Sub-contracted / Out sourced services | 34290.00 | 33910.00 | 27200.00 | 24070.00 | 19340.00 |
| Processing Charges | | | | | |
| Repairs and Maintenance | 630.00 | 460.00 | 380.00 | 340.00 | 390.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 8300.00 | 8700.00 | 5960.00 | 4560.00 | 3550.00 |
| General and Administration Expenses | 5670.00 | 5390.00 | 4160.00 | 3720.00 | 3870.00 |
| Rent , Rates & Taxes | 1540.00 | 1340.00 | 1040.00 | 970.00 | 910.00 |
| Insurance | 1190.00 | 1120.00 | 1060.00 | 890.00 | 820.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 1590.00 | 1720.00 | 1120.00 | 1130.00 | 1080.00 |
| Traveling and conveyance | 1300.00 | 1150.00 | 880.00 | 670.00 | 1010.00 |
| Other Administration | 1350.00 | 1210.00 | 940.00 | 730.00 | 1060.00 |
| Selling and Distribution Expenses | 4130.00 | 4080.00 | 3050.00 | 4100.00 | 4700.00 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | 410.00 | 390.00 | 260.00 | 680.00 | 860.00 |
| Freight and Forwarding | 3720.00 | 3690.00 | 2790.00 | 3420.00 | 3840.00 |
| 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 | 3950.00 | 3080.00 | 2660.00 | 2890.00 | 2570.00 |
| Bad debts /advances written off | 230.00 | 280.00 | 70.00 | 510.00 | 330.00 |
| Provision for doubtful debts | 910.00 | 330.00 | 280.00 | 410.00 | 270.00 |
| Losson disposal of fixed assets(net) | 30.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 2780.00 | 2460.00 | 2300.00 | 1950.00 | 1980.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 185850.00 | 163740.00 | 128210.00 | 118960.00 | 107570.00 |
| Operating Profit (Excl OI) | 13290.00 | 9080.00 | 9210.00 | 12190.00 | 12090.00 |
| Other Income | 800.00 | 700.00 | 920.00 | 500.00 | 1320.00 |
| Interest Received | 450.00 | 230.00 | 110.00 | 50.00 | 50.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 30.00 | 40.00 | 10.00 | 80.00 | 0.00 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 210.00 | 110.00 | 180.00 | 90.00 | 50.00 |
| Foreign Exchange Gains | 60.00 | 230.00 | 600.00 | 90.00 | 1110.00 |
| Others | 40.00 | 90.00 | 30.00 | 190.00 | 110.00 |
| Operating Profit | 14080.00 | 9780.00 | 10130.00 | 12690.00 | 13410.00 |
| Interest | 7970.00 | 6560.00 | 4130.00 | 3600.00 | 4030.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 1470.00 | 1220.00 | 1020.00 | 1030.00 | 1030.00 |
| Other Interest | 6500.00 | 5340.00 | 3110.00 | 2570.00 | 3000.00 |
| PBDT | 6120.00 | 3220.00 | 6010.00 | 9080.00 | 9370.00 |
| Depreciation | 1850.00 | 1610.00 | 1580.00 | 1530.00 | 1470.00 |
| Profit Before Taxation & Exceptional Items | 4260.00 | 1610.00 | 4430.00 | 7560.00 | 7900.00 |
| Exceptional Income / Expenses | | | -440.00 | | |
| Profit Before Tax | 4260.00 | 1610.00 | 3990.00 | 7560.00 | 7900.00 |
| Provision for Tax | 800.00 | -150.00 | 670.00 | 2030.00 | 2250.00 |
| Current Income Tax | 1260.00 | 1180.00 | 2010.00 | 2740.00 | 2560.00 |
| Deferred Tax | -420.00 | -1130.00 | -1240.00 | -770.00 | -610.00 |
| Other taxes | -40.00 | -200.00 | -90.00 | 60.00 | 290.00 |
| Profit After Tax | 3470.00 | 1760.00 | 3320.00 | 5530.00 | 5660.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 3470.00 | 1760.00 | 3320.00 | 5530.00 | 5660.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 32190.00 | 31460.00 | 29190.00 | 23660.00 | 19900.00 |
| Appropriations | 35650.00 | 33220.00 | 32510.00 | 29190.00 | 25550.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 740.00 | 1020.00 | 1030.00 | | 1890.00 |
| Equity Dividend % | 200.00 | 150.00 | 200.00 | 200.00 | 170.00 |
| Earnings Per Share | 13.00 | 7.00 | 13.00 | 21.00 | 22.00 |
| Adjusted EPS | 13.00 | 7.00 | 13.00 | 21.00 | 22.00 |