| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 122614.00 | 113458.00 | 100591.00 | 91273.00 | 84852.00 |
| Sales | 540.00 | 229.00 | 425.00 | 584.00 | 628.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 121060.00 | 112011.00 | 99169.00 | 89760.00 | 83389.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 1015.00 | 1218.00 | 997.00 | 929.00 | 835.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 122614.00 | 113458.00 | 100591.00 | 91273.00 | 84852.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 5.00 | 25.00 | -31.00 | 30.00 | -42.00 |
| Raw Material Consumed | 1443.00 | 1044.00 | 828.00 | 771.00 | 874.00 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 1443.00 | 1044.00 | 828.00 | 771.00 | 874.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | | | | | |
| Electricity & Power | | | | | |
| 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 | 100495.00 | 92012.00 | 78112.00 | 70565.00 | 68963.00 |
| Salaries, Wages & Bonus | 89736.00 | 82076.00 | 69688.00 | 63506.00 | 61888.00 |
| Contributions to EPF & Pension Funds | 8657.00 | 7984.00 | 6737.00 | 5878.00 | 6115.00 |
| Workmen and Staff Welfare Expenses | 836.00 | 829.00 | 753.00 | 678.00 | 667.00 |
| Other Employees Cost | 1267.00 | 1123.00 | 933.00 | 503.00 | 293.00 |
| Other Manufacturing Expenses | 10144.00 | 11157.00 | 13412.00 | 11618.00 | 148.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 296.00 | 267.00 | 154.00 | 160.00 | 148.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 9848.00 | 10890.00 | 13258.00 | 11458.00 | 0.00 |
| General and Administration Expenses | 4243.00 | 3859.00 | 2981.00 | 2750.00 | 9474.00 |
| Rent , Rates & Taxes | 733.00 | 636.00 | 480.00 | 403.00 | 386.00 |
| Insurance | 280.00 | 299.00 | 223.00 | 181.00 | 146.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 709.00 | 571.00 | 518.00 | 629.00 | 597.00 |
| Traveling and conveyance | 1027.00 | 1013.00 | 648.00 | 593.00 | 892.00 |
| Other Administration | 2520.00 | 2353.00 | 1761.00 | 1537.00 | 8346.00 |
| Selling and Distribution Expenses | 162.00 | 151.00 | 88.00 | 36.00 | 56.00 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 162.00 | 151.00 | 88.00 | 36.00 | 56.00 |
| Miscellaneous Expenses | 942.00 | 295.00 | 243.00 | 295.00 | 394.00 |
| Bad debts /advances written off | | | | | 111.00 |
| Provision for doubtful debts | 245.00 | 269.00 | 196.00 | 253.00 | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | 5.00 | | 27.00 | | 219.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 693.00 | 25.00 | 21.00 | 43.00 | 63.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 117435.00 | 108543.00 | 95633.00 | 86065.00 | 79867.00 |
| Operating Profit (Excl OI) | 5179.00 | 4915.00 | 4958.00 | 5208.00 | 4985.00 |
| Other Income | 436.00 | 327.00 | 554.00 | 4778.00 | 751.00 |
| Interest Received | 400.00 | 265.00 | 282.00 | 1199.00 | 156.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 36.00 | 39.00 | 14.00 | 52.00 | 24.00 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | 24.00 | | 393.00 | |
| Others | 0.00 | 1.00 | 257.00 | 3135.00 | 570.00 |
| Operating Profit | 5615.00 | 5243.00 | 5512.00 | 9986.00 | 5735.00 |
| Interest | 1482.00 | 1149.00 | 984.00 | 1273.00 | 1517.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 17.00 | 28.00 | 46.00 | 45.00 | 57.00 |
| Other Interest | 1464.00 | 1121.00 | 938.00 | 1227.00 | 1460.00 |
| PBDT | 4134.00 | 4094.00 | 4528.00 | 8713.00 | 4218.00 |
| Depreciation | 1663.00 | 1347.00 | 1116.00 | 1130.00 | 1283.00 |
| Profit Before Taxation & Exceptional Items | 2470.00 | 2747.00 | 3413.00 | 7583.00 | 2935.00 |
| Exceptional Income / Expenses | | | | -2762.00 | |
| Profit Before Tax | 2719.00 | 2849.00 | 3439.00 | 4820.00 | 2891.00 |
| Provision for Tax | 819.00 | -616.00 | 179.00 | 1154.00 | 636.00 |
| Current Income Tax | 298.00 | 344.00 | 770.00 | 1066.00 | 811.00 |
| Deferred Tax | 504.00 | -1037.00 | -582.00 | 93.00 | -174.00 |
| Other taxes | 16.00 | 77.00 | -9.00 | -6.00 | -2.00 |
| Profit After Tax | 1900.00 | 3465.00 | 3259.00 | 3667.00 | 2255.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | 0.00 |
| Share of Associate | | | | 5.00 | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1900.00 | 3465.00 | 3259.00 | 3672.00 | 2255.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 19022.00 | 15624.00 | 12664.00 | 9137.00 | 7731.00 |
| Appropriations | 20923.00 | 19089.00 | 15923.00 | 12809.00 | 9986.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 157.00 | 67.00 | 299.00 | 146.00 | 848.00 |
| Equity Dividend % | | | | | 40.00 |
| Earnings Per Share | 13.00 | 24.00 | 22.00 | 25.00 | 15.00 |
| Adjusted EPS | 13.00 | 24.00 | 22.00 | 25.00 | 15.00 |