| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 17290.00 | 28850.00 | 29920.00 | 16200.00 | 18310.00 |
| Sales | 16960.00 | 28390.00 | 29160.00 | 15770.00 | 17270.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | 0.00 | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 320.00 | 460.00 | 770.00 | 430.00 | 1040.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 17290.00 | 28850.00 | 29920.00 | 16200.00 | 18310.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -790.00 | 320.00 | -600.00 | -30.00 | 90.00 |
| Raw Material Consumed | 9820.00 | 13360.00 | 12110.00 | 8430.00 | 10580.00 |
| Opening Raw Materials | 2020.00 | 3880.00 | 2210.00 | 1580.00 | 1210.00 |
| Purchases Raw Materials | 9000.00 | 10440.00 | 11760.00 | 7830.00 | 9580.00 |
| Closing Raw Materials | 1810.00 | 2020.00 | 3880.00 | 2210.00 | 1580.00 |
| Other Direct Purchases / Brought in cost | 620.00 | 1060.00 | 2020.00 | 1230.00 | 1360.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 5000.00 | 5250.00 | 3750.00 | 3320.00 | 3610.00 |
| Electricity & Power | 5000.00 | 5250.00 | 3750.00 | 3320.00 | 3610.00 |
| 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 | 290.00 | 380.00 | 330.00 | 260.00 | 270.00 |
| Salaries, Wages & Bonus | 270.00 | 360.00 | 320.00 | 250.00 | 260.00 |
| Contributions to EPF & Pension Funds | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Workmen and Staff Welfare Expenses | 10.00 | 10.00 | 0.00 | 0.00 | 10.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 380.00 | 660.00 | 420.00 | 310.00 | 360.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 110.00 | 150.00 | 120.00 | 80.00 | 140.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 280.00 | 510.00 | 300.00 | 230.00 | 220.00 |
| General and Administration Expenses | 260.00 | 390.00 | 620.00 | 190.00 | 260.00 |
| Rent , Rates & Taxes | 60.00 | 80.00 | 80.00 | 10.00 | 90.00 |
| Insurance | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 20.00 | 20.00 | 10.00 | 10.00 | 10.00 |
| Traveling and conveyance | | | | | |
| Other Administration | 160.00 | 280.00 | 520.00 | 150.00 | 150.00 |
| Selling and Distribution Expenses | 820.00 | 2350.00 | 2390.00 | 600.00 | 650.00 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 240.00 | 240.00 | 200.00 | 140.00 | 190.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 580.00 | 2110.00 | 2190.00 | 460.00 | 450.00 |
| Miscellaneous Expenses | 350.00 | 250.00 | 200.00 | 170.00 | 130.00 |
| Bad debts /advances written off | 0.00 | 10.00 | 10.00 | 30.00 | 0.00 |
| Provision for doubtful debts | 60.00 | | | | |
| Losson disposal of fixed assets(net) | | 10.00 | 50.00 | 0.00 | |
| Losson foreign exchange fluctuations | | | | 10.00 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 280.00 | 230.00 | 150.00 | 130.00 | 130.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 16130.00 | 22960.00 | 19220.00 | 13250.00 | 15960.00 |
| Operating Profit (Excl OI) | 1160.00 | 5890.00 | 10710.00 | 2940.00 | 2350.00 |
| Other Income | 3580.00 | 1750.00 | 320.00 | 240.00 | 660.00 |
| Interest Received | 520.00 | 370.00 | 20.00 | 90.00 | 50.00 |
| Dividend Received | 90.00 | 0.00 | 10.00 | 0.00 | 140.00 |
| Profit on sale of Fixed Assets | 20.00 | | | | 0.00 |
| Profits on sale of Investments | 940.00 | 850.00 | | 150.00 | 460.00 |
| Provision Written Back | 110.00 | 290.00 | | | |
| Foreign Exchange Gains | 40.00 | 140.00 | 90.00 | | |
| Others | 1840.00 | 100.00 | 210.00 | 0.00 | 10.00 |
| Operating Profit | 4730.00 | 7640.00 | 11030.00 | 3180.00 | 3010.00 |
| Interest | 30.00 | 50.00 | 30.00 | 30.00 | 60.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | 10.00 | 30.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 10.00 | 30.00 | 20.00 | 20.00 | 20.00 |
| Other Interest | 20.00 | 20.00 | 10.00 | 0.00 | 0.00 |
| PBDT | 4700.00 | 7590.00 | 10990.00 | 3150.00 | 2950.00 |
| Depreciation | 210.00 | 200.00 | 170.00 | 160.00 | 160.00 |
| Profit Before Taxation & Exceptional Items | 4500.00 | 7390.00 | 10820.00 | 2990.00 | 2790.00 |
| Exceptional Income / Expenses | | -1020.00 | | | |
| Profit Before Tax | 4500.00 | 6370.00 | 10820.00 | 2990.00 | 2790.00 |
| Provision for Tax | 1010.00 | 1380.00 | 2640.00 | 690.00 | 570.00 |
| Current Income Tax | 730.00 | 1380.00 | 2690.00 | 680.00 | 550.00 |
| Deferred Tax | 270.00 | 0.00 | -50.00 | 20.00 | 20.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 3490.00 | 4990.00 | 8180.00 | 2300.00 | 2220.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | 0.00 | 0.00 | 10.00 | 0.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 3490.00 | 4990.00 | 8180.00 | 2310.00 | 2220.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 26590.00 | 22600.00 | 14600.00 | 12280.00 | 10490.00 |
| Appropriations | 30080.00 | 27590.00 | 22780.00 | 14590.00 | 12710.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | 40.00 |
| Other Appropriation | 170.00 | 1000.00 | 170.00 | 0.00 | 210.00 |
| Equity Dividend % | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 |
| Earnings Per Share | 120.00 | 171.00 | 281.00 | 79.00 | 76.00 |
| Adjusted EPS | 120.00 | 171.00 | 281.00 | 79.00 | 76.00 |