| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 10182.80 | 8091.50 | 6745.20 | 6092.40 | 6180.10 |
| Sales | 867.20 | 963.30 | 997.20 | 1283.10 | 973.70 |
| Job Work/ Contract Receipts | 9238.50 | 7067.40 | 5712.40 | 4780.50 | 5179.00 |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 77.10 | 60.80 | 35.50 | 28.80 | 27.40 |
| Less: Excise Duty | | | | | |
| Net Sales | 10182.80 | 8091.50 | 6745.20 | 6092.40 | 6180.10 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 100.00 | -69.60 | -20.60 | -18.20 | -22.70 |
| Raw Material Consumed | 3284.50 | 3188.90 | 2383.00 | 2174.30 | 1667.30 |
| Opening Raw Materials | 588.90 | 564.00 | 417.00 | 415.20 | 338.70 |
| Purchases Raw Materials | 3537.00 | 3213.70 | 2530.00 | 2176.10 | 1743.80 |
| Closing Raw Materials | 841.40 | 588.90 | 564.00 | 417.00 | 415.20 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 231.50 | 221.30 | 220.90 | 179.90 | 184.60 |
| Electricity & Power | 231.50 | 221.30 | 220.90 | 179.90 | 184.60 |
| 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 | 487.80 | 432.80 | 379.80 | 340.50 | 385.50 |
| Salaries, Wages & Bonus | 441.90 | 391.60 | 348.70 | 311.60 | 352.50 |
| Contributions to EPF & Pension Funds | 26.70 | 26.30 | 23.90 | 21.40 | 17.60 |
| Workmen and Staff Welfare Expenses | 19.30 | 14.90 | 7.30 | 7.50 | 8.30 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 7.20 |
| Other Manufacturing Expenses | 4355.60 | 3043.80 | 2592.50 | 2388.00 | 2865.30 |
| Sub-contracted / Out sourced services | 3840.60 | 2615.60 | 2277.40 | 2067.10 | 2552.30 |
| Processing Charges | | | | | |
| Repairs and Maintenance | 34.10 | 41.60 | 28.70 | 26.80 | 24.20 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 480.90 | 386.60 | 286.40 | 294.00 | 288.80 |
| General and Administration Expenses | 298.20 | 206.10 | 113.80 | 100.90 | 100.90 |
| Rent , Rates & Taxes | 32.60 | 15.20 | 9.90 | 9.20 | 10.90 |
| Insurance | 21.10 | 24.00 | 6.40 | 5.30 | 5.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 174.00 | 103.40 | 50.10 | 45.30 | 34.30 |
| Traveling and conveyance | 55.20 | 51.10 | 36.50 | 30.90 | 42.10 |
| Other Administration | 70.50 | 63.50 | 47.30 | 41.10 | 50.70 |
| Selling and Distribution Expenses | 12.90 | 14.20 | 21.60 | 0.70 | 0.70 |
| Advertisement & Sales Promotion | 1.50 | 0.60 | 0.20 | 0.30 | 0.60 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 11.40 | 13.50 | 21.40 | 0.40 | 0.10 |
| 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 | 201.90 | 179.40 | 213.30 | 72.90 | 206.20 |
| Bad debts /advances written off | | | | | 41.60 |
| Provision for doubtful debts | 35.50 | 32.60 | 108.50 | | 42.00 |
| Losson disposal of fixed assets(net) | | | | 0.20 | 0.00 |
| Losson foreign exchange fluctuations | | | | | 7.50 |
| Losson sale of non-trade current investments | | | 2.30 | | |
| Other Miscellaneous Expenses | 166.40 | 146.80 | 102.50 | 72.70 | 115.10 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 8972.40 | 7216.60 | 5904.40 | 5239.00 | 5387.70 |
| Operating Profit (Excl OI) | 1210.50 | 874.80 | 840.80 | 853.30 | 792.40 |
| Other Income | 66.00 | 45.90 | 38.40 | 60.00 | 47.00 |
| Interest Received | 25.20 | 18.50 | 20.50 | 22.10 | 27.90 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 3.50 | 2.10 | 0.70 | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | 8.90 | 9.40 | 27.60 | 14.30 |
| Foreign Exchange Gains | 34.50 | 14.00 | 2.10 | 6.70 | |
| Others | 2.80 | 2.30 | 5.70 | 3.60 | 4.80 |
| Operating Profit | 1276.40 | 920.70 | 879.20 | 913.40 | 839.40 |
| Interest | 327.30 | 374.20 | 389.90 | 392.70 | 413.70 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 273.10 | 321.00 | 343.50 | 350.90 | 355.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 47.30 | 46.00 | 37.90 | 33.30 | 48.20 |
| Other Interest | 6.80 | 7.20 | 8.40 | 8.50 | 10.50 |
| PBDT | 949.20 | 546.50 | 489.30 | 520.70 | 425.70 |
| Depreciation | 158.00 | 186.90 | 203.10 | 222.80 | 237.00 |
| Profit Before Taxation & Exceptional Items | 791.20 | 359.60 | 286.20 | 297.80 | 188.70 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 782.40 | 372.00 | 322.10 | 297.80 | 188.70 |
| Provision for Tax | 226.00 | 74.40 | 92.70 | 99.70 | 58.50 |
| Current Income Tax | 206.00 | 127.00 | 65.90 | 93.60 | 82.60 |
| Deferred Tax | 20.00 | -52.60 | 26.80 | 6.10 | -24.20 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 556.40 | 297.70 | 229.40 | 198.10 | 130.20 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 22.10 | 16.30 | 14.00 | -2.60 | 22.10 |
| Share of Associate | | | | 6.70 | -2.00 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 578.40 | 314.00 | 243.40 | 202.20 | 150.40 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1879.90 | 1667.80 | 1497.10 | 1382.20 | 1222.10 |
| Appropriations | 2458.40 | 1981.70 | 1740.50 | 1584.30 | 1372.40 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 29.10 | 101.80 | 29.10 | 43.60 | -9.70 |
| Equity Dividend % | 30.00 | 25.00 | 30.00 | 25.00 | 15.00 |
| Earnings Per Share | 10.00 | 5.00 | 8.00 | 7.00 | 5.00 |
| Adjusted EPS | 5.00 | 3.00 | 2.00 | 2.00 | 1.00 |