| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 6897.00 | 5695.00 | 4703.00 | 3900.00 | 4007.00 |
| Sales | 6481.00 | 5496.00 | 4533.00 | 3814.00 | 3946.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 308.00 | 131.00 | 145.00 | 60.00 | 33.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 108.00 | 69.00 | 24.00 | 25.00 | 28.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 6897.00 | 5695.00 | 4703.00 | 3900.00 | 4007.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -102.00 | -46.00 | -168.00 | 11.00 | -28.00 |
| Raw Material Consumed | 3001.00 | 2609.00 | 2140.00 | 1551.00 | 1662.00 |
| Opening Raw Materials | 1071.00 | 866.00 | 543.00 | 452.00 | 511.00 |
| Purchases Raw Materials | 2823.00 | 2568.00 | 2337.00 | 1584.00 | 1558.00 |
| Closing Raw Materials | 1179.00 | 1071.00 | 866.00 | 543.00 | 452.00 |
| Other Direct Purchases / Brought in cost | 296.00 | 259.00 | 129.00 | 63.00 | 51.00 |
| Other raw material cost | -10.00 | -12.00 | -3.00 | -4.00 | -6.00 |
| Power & Fuel Cost | 231.00 | 210.00 | 150.00 | 113.00 | 96.00 |
| Electricity & Power | 231.00 | 210.00 | 150.00 | 113.00 | 96.00 |
| 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 | 1993.00 | 1451.00 | 1257.00 | 1149.00 | 1130.00 |
| Salaries, Wages & Bonus | 1524.00 | 1186.00 | 1063.00 | 955.00 | 963.00 |
| Contributions to EPF & Pension Funds | 230.00 | 162.00 | 151.00 | 140.00 | 153.00 |
| Workmen and Staff Welfare Expenses | 36.00 | 30.00 | 43.00 | 51.00 | 26.00 |
| Other Employees Cost | 203.00 | 73.00 | 1.00 | 3.00 | -12.00 |
| Other Manufacturing Expenses | 627.00 | 423.00 | 347.00 | 270.00 | 287.00 |
| Sub-contracted / Out sourced services | 402.00 | 264.00 | 201.00 | 192.00 | 186.00 |
| Processing Charges | | | 67.00 | 29.00 | 42.00 |
| Repairs and Maintenance | 153.00 | 103.00 | 33.00 | 24.00 | 27.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 71.00 | 57.00 | 47.00 | 25.00 | 32.00 |
| General and Administration Expenses | 175.00 | 115.00 | 101.00 | 69.00 | 102.00 |
| Rent , Rates & Taxes | 85.00 | 9.00 | 7.00 | 1.00 | 3.00 |
| Insurance | 18.00 | 22.00 | 27.00 | 22.00 | 19.00 |
| Printing and stationery | 3.00 | 2.00 | 1.00 | 1.00 | 2.00 |
| Professional and legal fees | 7.00 | 6.00 | 18.00 | 3.00 | 6.00 |
| Traveling and conveyance | 49.00 | 40.00 | 17.00 | 11.00 | 40.00 |
| Other Administration | 63.00 | 76.00 | 48.00 | 43.00 | 73.00 |
| Selling and Distribution Expenses | 195.00 | 109.00 | 95.00 | 98.00 | 93.00 |
| Advertisement & Sales Promotion | 28.00 | 23.00 | 9.00 | 16.00 | 24.00 |
| Sales Commissions & Incentives | 10.00 | 2.00 | 0.00 | 1.00 | 1.00 |
| Freight and Forwarding | 149.00 | 82.00 | 68.00 | 54.00 | 49.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 8.00 | 1.00 | 18.00 | 27.00 | 20.00 |
| Miscellaneous Expenses | 59.00 | 59.00 | 46.00 | 59.00 | 65.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | 18.00 |
| Losson disposal of fixed assets(net) | | 0.00 | 1.00 | 0.00 | 0.00 |
| Losson foreign exchange fluctuations | | | | 11.00 | 6.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 59.00 | 59.00 | 46.00 | 47.00 | 41.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 6180.00 | 4930.00 | 3968.00 | 3320.00 | 3406.00 |
| Operating Profit (Excl OI) | 718.00 | 766.00 | 734.00 | 579.00 | 601.00 |
| Other Income | 116.00 | 102.00 | 97.00 | 125.00 | 87.00 |
| Interest Received | 54.00 | 41.00 | 29.00 | 43.00 | 53.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 1.00 | 3.00 | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | 7.00 | 36.00 | 3.00 | |
| Foreign Exchange Gains | 14.00 | 29.00 | 16.00 | | |
| Others | 47.00 | 23.00 | 15.00 | 79.00 | 34.00 |
| Operating Profit | 834.00 | 868.00 | 831.00 | 704.00 | 688.00 |
| Interest | 47.00 | 56.00 | 39.00 | 36.00 | 45.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 37.00 | 33.00 | 19.00 | 19.00 | 18.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 6.00 | 5.00 | 5.00 | 4.00 | 5.00 |
| Other Interest | 3.00 | 18.00 | 15.00 | 13.00 | 22.00 |
| PBDT | 787.00 | 812.00 | 792.00 | 669.00 | 643.00 |
| Depreciation | 276.00 | 205.00 | 200.00 | 211.00 | 240.00 |
| Profit Before Taxation & Exceptional Items | 511.00 | 607.00 | 592.00 | 458.00 | 403.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 510.00 | 607.00 | 592.00 | 458.00 | 403.00 |
| Provision for Tax | 112.00 | 110.00 | 96.00 | 99.00 | 88.00 |
| Current Income Tax | 141.00 | 125.00 | 118.00 | 102.00 | 95.00 |
| Deferred Tax | -6.00 | -15.00 | 6.00 | -4.00 | -7.00 |
| Other taxes | -24.00 | 0.00 | -28.00 | 0.00 | 0.00 |
| Profit After Tax | 399.00 | 497.00 | 497.00 | 359.00 | 315.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -2.00 | -29.00 | -26.00 | -12.00 | -12.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 397.00 | 468.00 | 471.00 | 347.00 | 304.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 2956.00 | 2507.00 | 2058.00 | 1723.00 | 1385.00 |
| Appropriations | 3353.00 | 2975.00 | 2529.00 | 2070.00 | 1689.00 |
| General Reserves | 8.00 | 5.00 | 3.00 | 3.00 | 3.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -12.00 | 14.00 | 22.00 | 9.00 | -37.00 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 10.00 | 16.00 | 32.00 | 24.00 | 21.00 |
| Adjusted EPS | 10.00 | 16.00 | 16.00 | 12.00 | 10.00 |