| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 119020.00 | 119030.00 | 103610.00 | 74890.00 | 67932.00 |
| Sales | 117080.00 | 116060.00 | 101040.00 | 73070.00 | 67094.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 530.00 | 210.00 | 130.00 | 100.00 | 20.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 1410.00 | 2770.00 | 2440.00 | 1720.00 | 818.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 107330.00 | 105860.00 | 93180.00 | 74890.00 | 67932.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 670.00 | -240.00 | -1740.00 | 1270.00 | -614.00 |
| Raw Material Consumed | 18870.00 | 18090.00 | 15500.00 | 10800.00 | 12914.00 |
| Opening Raw Materials | 1010.00 | 1000.00 | 620.00 | 530.00 | 613.00 |
| Purchases Raw Materials | 17570.00 | 17660.00 | 15460.00 | 10420.00 | 12655.00 |
| Closing Raw Materials | 1170.00 | 1010.00 | 1000.00 | 620.00 | 529.00 |
| Other Direct Purchases / Brought in cost | 1460.00 | 440.00 | 420.00 | 480.00 | 176.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 21400.00 | 27920.00 | 21010.00 | 13560.00 | 12256.00 |
| Electricity & Power | 21400.00 | 27920.00 | 21010.00 | 13560.00 | 12256.00 |
| 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 | 6820.00 | 6060.00 | 5800.00 | 4820.00 | 4046.00 |
| Salaries, Wages & Bonus | 5890.00 | 5220.00 | 5000.00 | 4180.00 | 3395.00 |
| Contributions to EPF & Pension Funds | 530.00 | 460.00 | 440.00 | 350.00 | 408.00 |
| Workmen and Staff Welfare Expenses | 400.00 | 370.00 | 360.00 | 300.00 | 243.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 9930.00 | 10070.00 | 9200.00 | 7070.00 | 6360.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 1400.00 | 1150.00 | 1060.00 | 840.00 | 788.00 |
| Packing Material Consumed | 3000.00 | 3510.00 | 3610.00 | 2650.00 | 1998.00 |
| Other Mfg Exp | 5530.00 | 5410.00 | 4530.00 | 3590.00 | 3574.00 |
| General and Administration Expenses | 1660.00 | 1530.00 | 1280.00 | 1020.00 | 1069.00 |
| Rent , Rates & Taxes | 170.00 | 190.00 | 150.00 | 150.00 | 148.00 |
| Insurance | 310.00 | 280.00 | 300.00 | 190.00 | 70.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 300.00 | 280.00 | 210.00 | 220.00 | 353.00 |
| Traveling and conveyance | 600.00 | 520.00 | 380.00 | 230.00 | 360.00 |
| Other Administration | 880.00 | 780.00 | 620.00 | 460.00 | 498.00 |
| Selling and Distribution Expenses | 30880.00 | 29540.00 | 26370.00 | 21150.00 | 18482.00 |
| Advertisement & Sales Promotion | 1590.00 | 1360.00 | 1350.00 | 860.00 | 721.00 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 29290.00 | 28180.00 | 25020.00 | 20290.00 | 17761.00 |
| 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 | 870.00 | 780.00 | 740.00 | 590.00 | 447.00 |
| Bad debts /advances written off | 0.00 | 10.00 | 10.00 | | |
| Provision for doubtful debts | 150.00 | 200.00 | 220.00 | 180.00 | 131.00 |
| Losson disposal of fixed assets(net) | | 10.00 | 20.00 | | 34.00 |
| Losson foreign exchange fluctuations | | 50.00 | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 720.00 | 510.00 | 480.00 | 420.00 | 282.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 91090.00 | 93760.00 | 78160.00 | 60280.00 | 54961.00 |
| Operating Profit (Excl OI) | 16240.00 | 12100.00 | 15020.00 | 14600.00 | 12971.00 |
| Other Income | 330.00 | 130.00 | 370.00 | 340.00 | 367.00 |
| Interest Received | 160.00 | 70.00 | 220.00 | 120.00 | 111.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 20.00 | | | 60.00 | |
| Profits on sale of Investments | 50.00 | 20.00 | 50.00 | 70.00 | 199.00 |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 40.00 | | 30.00 | 30.00 | 5.00 |
| Others | 70.00 | 40.00 | 80.00 | 50.00 | 52.00 |
| Operating Profit | 16570.00 | 12240.00 | 15390.00 | 14940.00 | 13338.00 |
| Interest | 5330.00 | 5120.00 | 5700.00 | 6640.00 | 4192.00 |
| InterestonDebenture / Bonds | 1070.00 | 1280.00 | 1900.00 | 2860.00 | 2811.00 |
| Interest on Term Loan | 2630.00 | 2570.00 | 3130.00 | 2920.00 | 849.00 |
| Intereston Fixed deposits | 310.00 | 350.00 | 320.00 | 400.00 | |
| Bank Charges etc | | | | | |
| Other Interest | 1320.00 | 910.00 | 350.00 | 460.00 | 532.00 |
| PBDT | 11250.00 | 7120.00 | 9690.00 | 8300.00 | 9146.00 |
| Depreciation | 9190.00 | 9510.00 | 9180.00 | 7940.00 | 5279.00 |
| Profit Before Taxation & Exceptional Items | 2060.00 | -2390.00 | 510.00 | 370.00 | 3868.00 |
| Exceptional Income / Expenses | | -4060.00 | | | |
| Profit Before Tax | 2060.00 | -6450.00 | 510.00 | 370.00 | 3868.00 |
| Provision for Tax | 590.00 | -6610.00 | 190.00 | 620.00 | 1375.00 |
| Current Income Tax | 640.00 | 40.00 | 440.00 | 460.00 | 896.00 |
| Deferred Tax | -330.00 | -6640.00 | -230.00 | 190.00 | 477.00 |
| Other taxes | 270.00 | -10.00 | -30.00 | -30.00 | 2.00 |
| Profit After Tax | 1470.00 | 160.00 | 320.00 | -260.00 | 2493.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1470.00 | 160.00 | 320.00 | -260.00 | 2493.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 28450.00 | 28060.00 | 28400.00 | 26000.00 | 21229.00 |
| Appropriations | 29920.00 | 28210.00 | 28720.00 | 25740.00 | 23722.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -100.00 | -230.00 | 660.00 | -2660.00 | -2278.00 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 4.00 | 0.00 | 1.00 | -1.00 | 10.00 |
| Adjusted EPS | 4.00 | 0.00 | 1.00 | -1.00 | 10.00 |