| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 6728.60 | 6123.40 | 5480.90 | 4745.10 | 3715.01 |
| Sales | 6728.60 | 6123.40 | 5480.90 | 4745.10 | 3715.01 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 5164.60 | 4722.40 | 4323.70 | 3814.70 | 2961.45 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 74.20 | 314.70 | 67.10 | -123.80 | -44.21 |
| Raw Material Consumed | 2258.40 | 1898.70 | 1972.30 | 1814.20 | 1125.05 |
| Opening Raw Materials | 642.50 | 391.00 | 247.70 | 361.90 | 393.56 |
| Purchases Raw Materials | 1379.80 | 1543.80 | 1341.20 | 903.80 | 1171.67 |
| Closing Raw Materials | 542.40 | 642.50 | 391.00 | 247.70 | 440.18 |
| Other Direct Purchases / Brought in cost | 778.50 | 606.50 | 774.30 | 796.10 | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 26.40 | 27.50 | 24.10 | 19.50 | 21.13 |
| Electricity & Power | 26.40 | 27.50 | 24.10 | 19.50 | 21.13 |
| 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 | 548.60 | 488.20 | 433.20 | 388.10 | 378.55 |
| Salaries, Wages & Bonus | 492.50 | 433.90 | 386.80 | 347.10 | 337.51 |
| Contributions to EPF & Pension Funds | 49.70 | 44.80 | 40.80 | 35.40 | 33.64 |
| Workmen and Staff Welfare Expenses | 6.30 | 9.60 | 5.60 | 5.60 | 7.40 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 537.60 | 505.00 | 481.00 | 363.20 | 332.32 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 207.70 | 190.20 | 161.50 | 126.90 | 113.90 |
| Repairs and Maintenance | 9.40 | 9.50 | 8.40 | 5.70 | 5.23 |
| Packing Material Consumed | 271.10 | 251.30 | 262.90 | 187.90 | 168.37 |
| Other Mfg Exp | 49.40 | 54.10 | 48.10 | 42.60 | 44.82 |
| General and Administration Expenses | 444.50 | 397.00 | 319.50 | 263.70 | 297.27 |
| Rent , Rates & Taxes | 25.20 | 20.30 | 21.80 | 16.80 | 41.28 |
| Insurance | 25.40 | 24.80 | 25.10 | 24.20 | 24.02 |
| Printing and stationery | 5.50 | 5.00 | 4.10 | 4.90 | 5.16 |
| Professional and legal fees | 36.40 | 29.10 | 31.00 | 25.60 | 26.55 |
| Traveling and conveyance | 287.50 | 258.60 | 188.30 | 153.50 | 163.17 |
| Other Administration | 352.00 | 317.90 | 237.50 | 192.20 | 200.26 |
| Selling and Distribution Expenses | 677.40 | 568.00 | 528.90 | 485.50 | 416.70 |
| Advertisement & Sales Promotion | 371.20 | 283.50 | 234.10 | 235.80 | 210.47 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 299.00 | 273.70 | 286.30 | 242.50 | 193.65 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 7.30 | 10.80 | 8.50 | 7.20 | 12.58 |
| Miscellaneous Expenses | 43.00 | 45.50 | 31.10 | 36.80 | 36.85 |
| Bad debts /advances written off | | | | 1.00 | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | 0.30 | | | 24.96 |
| Losson foreign exchange fluctuations | | | | 21.30 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 43.00 | 45.20 | 31.10 | 14.40 | 11.89 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 4610.20 | 4244.60 | 3857.20 | 3247.10 | 2563.65 |
| Operating Profit (Excl OI) | 554.40 | 477.70 | 466.50 | 567.60 | 397.80 |
| Other Income | 29.70 | 88.40 | 39.10 | 2.70 | 72.43 |
| Interest Received | 1.90 | 1.50 | 2.60 | 1.20 | 1.54 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | 0.10 | 0.20 | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | 0.20 | 0.10 | |
| Foreign Exchange Gains | 19.50 | 82.70 | 35.90 | | 70.68 |
| Others | 8.40 | 4.30 | 0.30 | 1.20 | 0.21 |
| Operating Profit | 584.10 | 566.10 | 505.60 | 570.30 | 470.23 |
| Interest | 222.90 | 234.10 | 245.00 | 259.70 | 255.40 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 60.60 | 75.10 | 107.00 | 143.90 | 187.08 |
| Intereston Fixed deposits | 7.00 | 6.70 | 6.30 | 5.80 | 5.59 |
| Bank Charges etc | 9.80 | 16.90 | 11.80 | 17.80 | 15.25 |
| Other Interest | 145.60 | 135.30 | 119.90 | 92.20 | 47.49 |
| PBDT | 361.20 | 332.00 | 260.60 | 310.60 | 214.83 |
| Depreciation | 77.40 | 78.40 | 57.80 | 64.40 | 53.64 |
| Profit Before Taxation & Exceptional Items | 283.80 | 253.70 | 202.80 | 246.10 | 161.19 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 283.80 | 253.70 | 202.80 | 246.10 | 161.19 |
| Provision for Tax | 99.80 | 94.40 | 73.40 | 74.40 | 74.77 |
| Current Income Tax | 90.40 | 54.40 | 73.20 | 64.00 | 64.70 |
| Deferred Tax | 8.30 | 34.80 | 4.30 | 9.80 | 6.12 |
| Other taxes | 1.20 | 5.10 | -4.10 | 0.60 | 3.95 |
| Profit After Tax | 184.00 | 159.30 | 129.40 | 171.70 | 86.41 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | 16.90 | 15.60 | 19.44 |
| Share of Associate | | | -13.40 | -7.70 | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 184.00 | 159.30 | 132.90 | 179.60 | 105.85 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1555.90 | 1394.90 | 1269.50 | 1095.90 | 1034.02 |
| Appropriations | 1739.90 | 1554.20 | 1402.40 | 1275.40 | 1139.87 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | 1.34 |
| Other Appropriation | 14.40 | -1.70 | 7.60 | 5.90 | 36.16 |
| Equity Dividend % | 10.00 | 10.00 | 8.00 | 8.00 | 5.00 |
| Earnings Per Share | 14.00 | 12.00 | 10.00 | 14.00 | 8.00 |
| Adjusted EPS | 14.00 | 12.00 | 10.00 | 14.00 | 8.00 |