| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 8667.50 | 16511.40 | 12676.50 | 9108.30 | 6891.00 |
| Sales | 8349.00 | 16022.90 | 12366.10 | 8762.00 | 6514.10 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 318.50 | 488.40 | 310.40 | 346.30 | 376.90 |
| Less: Excise Duty | | | | | |
| Net Sales | 8660.10 | 16501.20 | 12672.70 | 9108.30 | 6891.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 742.70 | 180.60 | -615.60 | 11.90 | -61.00 |
| Raw Material Consumed | 4049.50 | 11451.60 | 9091.90 | 5454.10 | 3835.80 |
| Opening Raw Materials | 270.00 | 297.90 | 157.60 | 61.20 | |
| Purchases Raw Materials | 2908.10 | 4885.60 | 4295.60 | 2691.90 | 2903.90 |
| Closing Raw Materials | 86.00 | 270.00 | 297.90 | 157.60 | 61.20 |
| Other Direct Purchases / Brought in cost | 957.40 | 6538.10 | 4936.60 | 2858.60 | 993.20 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 6.30 | 5.40 | 5.60 | 3.00 | 3.50 |
| Electricity & Power | 6.30 | 5.40 | 5.60 | 3.00 | 3.50 |
| 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 | 351.40 | 388.10 | 287.40 | 254.50 | 225.30 |
| Salaries, Wages & Bonus | 260.60 | 315.60 | 225.20 | 204.20 | 169.20 |
| Contributions to EPF & Pension Funds | 8.30 | 8.30 | 7.20 | 6.10 | 6.80 |
| Workmen and Staff Welfare Expenses | 82.50 | 64.20 | 55.00 | 44.10 | 49.20 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 1401.00 | 1349.70 | 1197.90 | 1250.20 | 1008.90 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 537.00 | 538.10 | 406.90 | 396.60 | 417.90 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 864.00 | 811.70 | 791.00 | 853.60 | 591.00 |
| General and Administration Expenses | 161.00 | 141.30 | 143.30 | 240.10 | 214.80 |
| Rent , Rates & Taxes | 4.20 | 3.00 | 19.30 | 4.80 | 3.30 |
| Insurance | 21.80 | 17.00 | 20.30 | 31.60 | 17.70 |
| Printing and stationery | 0.50 | 0.60 | 0.40 | 0.70 | 2.40 |
| Professional and legal fees | 9.40 | 3.60 | 1.00 | 0.70 | 1.60 |
| Traveling and conveyance | 15.00 | 11.00 | 3.60 | 7.80 | 18.90 |
| Other Administration | 125.10 | 117.00 | 102.40 | 202.30 | 189.90 |
| Selling and Distribution Expenses | 818.90 | 1119.70 | 1072.40 | 578.00 | 631.90 |
| Advertisement & Sales Promotion | 3.30 | 1.20 | 0.30 | 0.20 | 1.70 |
| Sales Commissions & Incentives | 33.40 | 105.00 | 146.70 | 63.10 | 24.60 |
| Freight and Forwarding | 767.50 | 997.70 | 914.10 | 503.00 | 593.60 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 14.70 | 15.90 | 11.30 | 11.80 | 12.00 |
| Miscellaneous Expenses | 23.70 | 65.60 | 2.50 | 13.70 | 12.10 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | 3.60 | 0.50 |
| Losson disposal of fixed assets(net) | 0.10 | 4.90 | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 23.60 | 60.60 | 2.50 | 10.10 | 11.60 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 7554.60 | 14702.10 | 11185.40 | 7805.30 | 5871.40 |
| Operating Profit (Excl OI) | 1105.60 | 1799.10 | 1487.40 | 1302.90 | 1019.70 |
| Other Income | 221.60 | 346.00 | 106.80 | 66.30 | 39.20 |
| Interest Received | 148.00 | 91.00 | 44.70 | 43.10 | 18.20 |
| Dividend Received | 20.80 | | | | |
| Profit on sale of Fixed Assets | | | | | 0.10 |
| Profits on sale of Investments | 0.10 | 152.30 | 0.40 | | 1.00 |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 1.10 | 13.90 | 3.50 | 7.80 | 10.60 |
| Others | 51.70 | 88.90 | 58.20 | 15.50 | 9.20 |
| Operating Profit | 1327.20 | 2145.10 | 1594.10 | 1369.30 | 1058.80 |
| Interest | 39.80 | 47.50 | 32.10 | 54.80 | 101.60 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | 2.10 | 10.10 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 27.10 | 19.80 | 12.50 | 11.50 | 14.80 |
| Other Interest | 12.80 | 27.70 | 19.60 | 41.20 | 76.80 |
| PBDT | 1287.30 | 2097.60 | 1562.10 | 1314.50 | 957.20 |
| Depreciation | 106.00 | 193.50 | 192.30 | 506.10 | 502.70 |
| Profit Before Taxation & Exceptional Items | 1181.30 | 1904.20 | 1369.80 | 808.40 | 454.40 |
| Exceptional Income / Expenses | -108.60 | | | | |
| Profit Before Tax | 1072.80 | 1904.20 | 1369.80 | 808.40 | 454.40 |
| Provision for Tax | 283.10 | 361.60 | 342.00 | 202.70 | 75.40 |
| Current Income Tax | 271.00 | 362.60 | 350.70 | 305.00 | 201.20 |
| Deferred Tax | 4.10 | -0.90 | -8.70 | -102.30 | -125.80 |
| Other taxes | 7.90 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 789.70 | 1542.50 | 1027.80 | 605.70 | 379.10 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 789.70 | 1542.50 | 1027.80 | 605.70 | 379.10 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 5403.50 | 3920.90 | 2944.60 | 2381.80 | 2054.40 |
| Appropriations | 6193.20 | 5463.40 | 3972.40 | 2987.50 | 2433.50 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 62.20 | 60.10 | 51.50 | 42.90 | 51.70 |
| Equity Dividend % | 30.00 | 40.00 | 35.00 | 30.00 | 25.00 |
| Earnings Per Share | 46.00 | 90.00 | 60.00 | 35.00 | 22.00 |
| Adjusted EPS | 46.00 | 90.00 | 60.00 | 35.00 | 22.00 |