| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 7926.60 | 5955.00 | 4609.00 | 4952.20 | 7225.10 |
| Sales | 4386.30 | 2882.90 | 2823.00 | 3494.20 | 5724.70 |
| Job Work/ Contract Receipts | 2600.30 | 2229.90 | 911.00 | 682.30 | 655.50 |
| Processing Charges / Service Income | 19.90 | 19.40 | 16.00 | 22.50 | 76.10 |
| Revenue from property development | | | | | |
| Other Operational Income | 920.10 | 822.80 | 860.00 | 753.20 | 768.80 |
| Less: Excise Duty | | | | | |
| Net Sales | 7887.60 | 5955.00 | 4609.00 | 4952.20 | 7225.10 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -582.80 | -387.70 | -242.00 | 370.00 | -52.70 |
| Raw Material Consumed | 3322.70 | 2289.90 | 1960.00 | 1994.30 | 4055.90 |
| Opening Raw Materials | 1482.10 | 1447.40 | 1204.00 | 1476.40 | 1931.30 |
| Purchases Raw Materials | 3737.80 | 2295.60 | 2192.00 | 1686.00 | 3500.20 |
| Closing Raw Materials | 1897.30 | 1482.10 | 1447.00 | 1177.70 | 1476.40 |
| Other Direct Purchases / Brought in cost | 0.20 | 28.90 | 11.00 | 9.60 | 100.80 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 204.40 | 157.30 | 117.00 | 94.20 | 116.90 |
| Electricity & Power | 204.40 | 157.30 | 117.00 | 94.20 | 116.90 |
| 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 | 1380.70 | 1109.50 | 793.00 | 739.60 | 885.80 |
| Salaries, Wages & Bonus | 1272.60 | 1046.40 | 744.00 | 693.40 | 829.90 |
| Contributions to EPF & Pension Funds | 31.30 | 24.30 | 21.00 | 20.60 | 20.50 |
| Workmen and Staff Welfare Expenses | 36.20 | 28.30 | 18.00 | 17.60 | 27.20 |
| Other Employees Cost | 40.60 | 10.50 | 9.00 | 8.00 | 8.10 |
| Other Manufacturing Expenses | 1768.80 | 1449.40 | 966.00 | 801.90 | 939.60 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 635.00 | 521.30 | 362.00 | 306.80 | 313.30 |
| Repairs and Maintenance | 103.30 | 91.50 | 75.00 | 76.60 | 81.40 |
| Packing Material Consumed | 168.10 | 161.70 | 146.00 | 119.30 | 186.60 |
| Other Mfg Exp | 862.50 | 675.00 | 383.00 | 299.20 | 358.30 |
| General and Administration Expenses | 339.00 | 299.50 | 180.00 | 147.30 | 167.10 |
| Rent , Rates & Taxes | 68.90 | 43.90 | 26.00 | 26.20 | 20.70 |
| Insurance | 28.60 | 25.60 | 17.00 | 17.00 | 15.10 |
| Printing and stationery | | | | | |
| Professional and legal fees | 87.90 | 103.30 | 67.00 | 46.90 | 54.50 |
| Traveling and conveyance | 98.10 | 79.70 | 31.00 | 21.00 | 41.20 |
| Other Administration | 153.60 | 126.70 | 71.00 | 57.30 | 76.80 |
| Selling and Distribution Expenses | 197.70 | 202.10 | 91.00 | 126.00 | 143.10 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | 69.80 | 59.00 | 23.00 | 25.10 | 30.80 |
| Freight and Forwarding | 100.40 | 116.50 | 61.00 | 100.90 | 69.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 27.50 | 26.50 | 7.00 | 0.00 | 43.30 |
| Miscellaneous Expenses | 165.30 | 98.70 | 71.00 | 115.50 | 105.30 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | 6.50 |
| Losson disposal of fixed assets(net) | 0.90 | | 1.00 | 2.50 | 6.10 |
| Losson foreign exchange fluctuations | 60.50 | | 4.00 | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 103.90 | 98.70 | 66.00 | 112.90 | 92.60 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 6795.80 | 5218.70 | 3936.00 | 4388.80 | 6360.90 |
| Operating Profit (Excl OI) | 1091.80 | 736.30 | 674.00 | 563.40 | 864.20 |
| Other Income | 180.90 | 188.20 | 99.00 | 178.10 | 161.30 |
| Interest Received | 25.20 | 15.30 | 13.00 | 22.30 | 29.80 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.30 | 19.80 | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 37.60 | 36.20 | | | |
| Foreign Exchange Gains | 45.10 | 47.10 | | 66.30 | 45.00 |
| Others | 72.70 | 69.80 | 86.00 | 89.50 | 86.50 |
| Operating Profit | 1272.70 | 924.50 | 773.00 | 741.50 | 1025.60 |
| Interest | 466.90 | 343.50 | 281.00 | 297.80 | 425.80 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 40.40 | 55.90 | 44.00 | 106.80 | 82.20 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 83.40 | 56.00 | 43.00 | 53.60 | 90.60 |
| Other Interest | 343.10 | 231.70 | 194.00 | 137.40 | 253.00 |
| PBDT | 805.80 | 581.00 | 492.00 | 443.70 | 599.70 |
| Depreciation | 450.70 | 377.30 | 359.00 | 355.40 | 328.30 |
| Profit Before Taxation & Exceptional Items | 355.10 | 203.70 | 133.00 | 88.30 | 271.40 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 355.10 | 203.70 | 133.00 | 88.30 | 271.40 |
| Provision for Tax | 93.10 | 74.00 | 51.00 | -52.60 | 145.10 |
| Current Income Tax | 83.20 | 84.90 | 68.00 | 73.10 | 139.50 |
| Deferred Tax | 9.80 | -10.90 | -14.00 | -124.40 | 5.00 |
| Other taxes | 0.00 | 0.00 | -3.00 | -1.30 | 0.70 |
| Profit After Tax | 262.10 | 129.70 | 82.00 | 140.80 | 126.30 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | 1.20 | 7.30 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 262.10 | 129.70 | 82.00 | 142.10 | 133.70 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1950.10 | 1826.80 | 2196.00 | 2051.80 | 1932.90 |
| Appropriations | 2212.10 | 1956.50 | 2278.00 | 2193.80 | 2066.60 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 10.70 | 6.50 | 452.00 | -2.60 | 14.80 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 5.00 | 12.00 | 8.00 | 9.00 | 9.00 |
| Adjusted EPS | 5.00 | 2.00 | 2.00 | 2.00 | 2.00 |