| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 9250.00 | 9640.00 | 7490.00 | 5090.00 | 9470.00 |
| Sales | | | | | |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 8160.00 | 8600.00 | 6890.00 | 4720.00 | 8460.00 |
| Revenue from property development | 1090.00 | 1040.00 | 610.00 | 370.00 | 1010.00 |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | 1330.00 | 900.00 | 1730.00 |
| Net Sales | 9250.00 | 9640.00 | 6160.00 | 4190.00 | 7730.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -220.00 | -480.00 | -290.00 | -90.00 | -100.00 |
| Raw Material Consumed | 830.00 | 1070.00 | 620.00 | 280.00 | 490.00 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 830.00 | 1070.00 | 620.00 | 280.00 | 490.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 370.00 | 420.00 | 240.00 | 150.00 | 250.00 |
| Electricity & Power | 370.00 | 420.00 | 240.00 | 150.00 | 250.00 |
| 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 | 1740.00 | 1590.00 | 1230.00 | 930.00 | 1120.00 |
| Salaries, Wages & Bonus | 1430.00 | 1290.00 | 920.00 | 710.00 | 880.00 |
| Contributions to EPF & Pension Funds | 80.00 | 60.00 | 40.00 | 40.00 | 50.00 |
| Workmen and Staff Welfare Expenses | 110.00 | 100.00 | 60.00 | 50.00 | 90.00 |
| Other Employees Cost | 110.00 | 130.00 | 210.00 | 140.00 | 100.00 |
| Other Manufacturing Expenses | 230.00 | 250.00 | 180.00 | 130.00 | 220.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 170.00 | 190.00 | 140.00 | 110.00 | 150.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 60.00 | 70.00 | 40.00 | 20.00 | 70.00 |
| General and Administration Expenses | 2420.00 | 2260.00 | 1580.00 | 1410.00 | 1760.00 |
| Rent , Rates & Taxes | 120.00 | 100.00 | 120.00 | 90.00 | 170.00 |
| Insurance | 30.00 | 30.00 | 20.00 | 20.00 | 20.00 |
| Printing and stationery | 90.00 | 100.00 | 10.00 | 10.00 | 20.00 |
| Professional and legal fees | 1750.00 | 1640.00 | 1210.00 | 1170.00 | 1280.00 |
| Traveling and conveyance | 390.00 | 350.00 | 190.00 | 90.00 | 240.00 |
| Other Administration | 430.00 | 390.00 | 220.00 | 120.00 | 270.00 |
| Selling and Distribution Expenses | 760.00 | 810.00 | 1070.00 | 1020.00 | 960.00 |
| Advertisement & Sales Promotion | 620.00 | 690.00 | 990.00 | 980.00 | 860.00 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 140.00 | 120.00 | 80.00 | 40.00 | 100.00 |
| 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 | 80.00 | 80.00 | 150.00 | 140.00 | 160.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 0.00 | 0.00 | 0.00 | 0.00 | 40.00 |
| Losson disposal of fixed assets(net) | 10.00 | 10.00 | | 0.00 | 10.00 |
| Losson foreign exchange fluctuations | 0.00 | | 10.00 | 20.00 | 0.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 70.00 | 70.00 | 140.00 | 110.00 | 110.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 6200.00 | 5990.00 | 4770.00 | 3970.00 | 4870.00 |
| Operating Profit (Excl OI) | 3050.00 | 3650.00 | 1390.00 | 220.00 | 2870.00 |
| Other Income | 570.00 | 460.00 | 380.00 | 350.00 | 330.00 |
| Interest Received | 130.00 | 110.00 | 40.00 | 50.00 | 80.00 |
| Dividend Received | 40.00 | 50.00 | | | 50.00 |
| Profit on sale of Fixed Assets | | | 120.00 | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 40.00 | 40.00 | 10.00 | 20.00 | 10.00 |
| Foreign Exchange Gains | | 0.00 | | | |
| Others | 360.00 | 260.00 | 210.00 | 280.00 | 200.00 |
| Operating Profit | 3620.00 | 4120.00 | 1770.00 | 570.00 | 3200.00 |
| Interest | 230.00 | 240.00 | 160.00 | 140.00 | 160.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 10.00 | 10.00 | 10.00 | 0.00 | 0.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 130.00 | 150.00 | 100.00 | 90.00 | 120.00 |
| Other Interest | 90.00 | 80.00 | 50.00 | 50.00 | 40.00 |
| PBDT | 3390.00 | 3870.00 | 1620.00 | 430.00 | 3040.00 |
| Depreciation | 640.00 | 590.00 | 560.00 | 530.00 | 490.00 |
| Profit Before Taxation & Exceptional Items | 2750.00 | 3280.00 | 1060.00 | -100.00 | 2560.00 |
| Exceptional Income / Expenses | 500.00 | | -80.00 | -90.00 | 10.00 |
| Profit Before Tax | 3260.00 | 3290.00 | 980.00 | -180.00 | 2560.00 |
| Provision for Tax | 820.00 | 670.00 | 300.00 | 80.00 | 710.00 |
| Current Income Tax | 830.00 | 160.00 | 320.00 | 120.00 | 670.00 |
| Deferred Tax | -20.00 | 480.00 | -90.00 | -40.00 | 40.00 |
| Other taxes | 10.00 | 30.00 | 70.00 | -10.00 | 0.00 |
| Profit After Tax | 2450.00 | 2620.00 | 680.00 | -260.00 | 1850.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 0.00 | -10.00 | -10.00 | 10.00 | 10.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 2440.00 | 2610.00 | 670.00 | -240.00 | 1860.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 7770.00 | 5470.00 | 4980.00 | 5260.00 | 4090.00 |
| Appropriations | 10210.00 | 8080.00 | 5650.00 | 5010.00 | 5950.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 130.00 | 310.00 | 190.00 | 30.00 | 690.00 |
| Equity Dividend % | 125.00 | 125.00 | 125.00 | 100.00 | 150.00 |
| Earnings Per Share | 9.00 | 10.00 | 3.00 | -1.00 | 7.00 |
| Adjusted EPS | 9.00 | 10.00 | 3.00 | -1.00 | 7.00 |