| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 15062.60 | 15829.30 | 12704.70 | 8895.90 | 9090.20 |
| Sales | 14905.40 | 15595.70 | 12427.90 | 8676.20 | 8725.40 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 157.20 | 233.60 | 276.90 | 219.80 | 364.70 |
| Less: Excise Duty | | | | | |
| Net Sales | 15062.60 | 15829.30 | 12704.70 | 8895.90 | 9090.20 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -124.10 | -47.30 | -358.30 | 258.10 | 41.50 |
| Raw Material Consumed | 8705.70 | 9248.10 | 7582.00 | 4554.80 | 4894.50 |
| Opening Raw Materials | 522.20 | 585.80 | 609.60 | 265.30 | 398.70 |
| Purchases Raw Materials | 8645.00 | 9184.50 | 7558.20 | 4899.10 | 4761.10 |
| Closing Raw Materials | 461.50 | 522.20 | 585.80 | 609.60 | 265.30 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1130.80 | 1000.20 | 905.90 | 685.50 | 729.80 |
| Electricity & Power | 879.80 | 762.60 | 692.40 | 554.40 | 560.60 |
| Oil, Fuel & Natural gas | 251.00 | 237.60 | 213.40 | 131.10 | 169.10 |
| 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 | 603.20 | 553.10 | 494.30 | 430.80 | 344.40 |
| Salaries, Wages & Bonus | 513.60 | 468.90 | 419.20 | 364.90 | 282.90 |
| Contributions to EPF & Pension Funds | 43.70 | 39.20 | 36.90 | 33.20 | 29.10 |
| Workmen and Staff Welfare Expenses | 27.20 | 23.80 | 21.30 | 15.60 | 19.50 |
| Other Employees Cost | 18.80 | 21.30 | 16.90 | 17.00 | 12.80 |
| Other Manufacturing Expenses | 1636.50 | 1469.30 | 1045.70 | 762.60 | 1038.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 382.30 | 323.00 | 70.10 | 103.80 | 164.50 |
| Repairs and Maintenance | 63.50 | 52.20 | 38.10 | 28.10 | 47.00 |
| Packing Material Consumed | 351.30 | 349.90 | 326.30 | 222.40 | 237.80 |
| Other Mfg Exp | 839.30 | 744.20 | 611.20 | 408.30 | 588.60 |
| General and Administration Expenses | 241.00 | 196.60 | 178.80 | 145.40 | 191.40 |
| Rent , Rates & Taxes | | | | | |
| Insurance | 38.20 | 21.00 | 23.40 | 15.20 | 11.10 |
| Printing and stationery | 4.90 | 4.50 | 4.00 | 2.70 | 7.80 |
| Professional and legal fees | 41.70 | 19.80 | 22.00 | 19.00 | 34.90 |
| Traveling and conveyance | 40.10 | 31.10 | 15.70 | 9.50 | 31.10 |
| Other Administration | 156.20 | 151.20 | 129.50 | 108.50 | 137.70 |
| Selling and Distribution Expenses | 864.30 | 1055.80 | 1027.90 | 594.20 | 586.20 |
| Advertisement & Sales Promotion | 1.20 | 3.80 | 2.20 | 1.50 | 2.40 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 863.10 | 1051.90 | 1025.70 | 592.70 | 579.00 |
| 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 | 4.90 |
| Miscellaneous Expenses | 32.40 | 26.90 | 18.90 | 26.50 | 19.60 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 0.10 | 0.10 | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 32.30 | 26.80 | 18.90 | 26.50 | 19.60 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 13089.90 | 13502.60 | 10895.30 | 7457.80 | 7845.40 |
| Operating Profit (Excl OI) | 1972.70 | 2326.70 | 1809.40 | 1438.10 | 1244.80 |
| Other Income | 24.00 | 14.30 | 5.60 | 15.10 | 12.90 |
| Interest Received | 24.00 | 14.30 | 5.50 | 14.70 | 12.70 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | 0.10 | 0.40 | 0.20 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | 0.00 |
| Others | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Profit | 1996.70 | 2341.00 | 1815.00 | 1453.20 | 1257.70 |
| Interest | 115.50 | 109.70 | 112.30 | 85.50 | 136.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 24.30 | 51.60 | 67.10 | 62.10 | 96.70 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 13.30 | 14.60 | 15.00 | 6.70 | 8.30 |
| Other Interest | 77.90 | 43.50 | 30.10 | 16.70 | 31.00 |
| PBDT | 1881.20 | 2231.30 | 1702.70 | 1367.70 | 1121.70 |
| Depreciation | 533.40 | 485.10 | 497.10 | 407.20 | 423.60 |
| Profit Before Taxation & Exceptional Items | 1347.90 | 1746.20 | 1205.60 | 960.50 | 698.10 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 1347.90 | 1746.20 | 1205.60 | 960.50 | 698.10 |
| Provision for Tax | 348.20 | 444.10 | 318.00 | 254.30 | 170.90 |
| Current Income Tax | 348.20 | 444.10 | 318.00 | 255.00 | 198.40 |
| Deferred Tax | | | | -0.70 | -27.50 |
| Other taxes | 348.20 | 444.10 | 318.00 | 0.00 | 0.00 |
| Profit After Tax | 999.60 | 1302.10 | 887.60 | 706.20 | 527.30 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 999.60 | 1302.10 | 887.60 | 706.20 | 527.30 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 5750.30 | 4556.70 | 3780.70 | 3073.10 | 2621.40 |
| Appropriations | 6750.00 | 5858.80 | 4668.30 | 3779.40 | 3148.60 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 129.80 | 108.50 | 111.60 | -1.40 | 75.50 |
| Equity Dividend % | 20.00 | 60.00 | 50.00 | 50.00 | |
| Earnings Per Share | 23.00 | 61.00 | 41.00 | 33.00 | 25.00 |
| Adjusted EPS | 23.00 | 30.00 | 21.00 | 16.00 | 12.00 |