| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 33056.00 | 29883.00 | 21751.00 | 18418.00 | 24379.00 |
| Sales | 32445.00 | 29494.00 | 21460.00 | 17942.00 | 24013.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 192.00 | 62.00 | 117.00 | 306.00 | 72.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 418.00 | 327.00 | 174.00 | 169.00 | 295.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 31387.00 | 28926.00 | 20718.00 | 18418.00 | 24379.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -550.00 | -720.00 | 2224.00 | -591.00 | -1743.00 |
| Raw Material Consumed | 22415.00 | 22187.00 | 17037.00 | 13043.00 | 18629.00 |
| Opening Raw Materials | 152.00 | 110.00 | 111.00 | 104.00 | 138.00 |
| Purchases Raw Materials | 22363.00 | 22229.00 | 16953.00 | 12075.00 | 16374.00 |
| Closing Raw Materials | 101.00 | 152.00 | 110.00 | 111.00 | 104.00 |
| Other Direct Purchases / Brought in cost | | | 82.00 | 975.00 | 2220.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 514.00 | 468.00 | 390.00 | 381.00 | 358.00 |
| Electricity & Power | 514.00 | 468.00 | 390.00 | 381.00 | 358.00 |
| 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 | 1164.00 | 981.00 | 837.00 | 782.00 | 961.00 |
| Salaries, Wages & Bonus | 1032.00 | 890.00 | 748.00 | 698.00 | 853.00 |
| Contributions to EPF & Pension Funds | 45.00 | 37.00 | 33.00 | 33.00 | 42.00 |
| Workmen and Staff Welfare Expenses | 77.00 | 45.00 | 45.00 | 40.00 | 49.00 |
| Other Employees Cost | 11.00 | 9.00 | 11.00 | 11.00 | 16.00 |
| Other Manufacturing Expenses | 3348.00 | 2973.00 | 2577.00 | 2255.00 | 2594.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 228.00 | 221.00 | 208.00 | 198.00 | 203.00 |
| Repairs and Maintenance | 144.00 | 100.00 | 75.00 | 80.00 | 88.00 |
| Packing Material Consumed | 2035.00 | 1766.00 | 1544.00 | 1168.00 | 1261.00 |
| Other Mfg Exp | 941.00 | 886.00 | 749.00 | 809.00 | 1042.00 |
| General and Administration Expenses | 828.00 | 584.00 | 555.00 | 505.00 | 441.00 |
| Rent , Rates & Taxes | 263.00 | 188.00 | 189.00 | 259.00 | 200.00 |
| Insurance | 24.00 | 5.00 | 24.00 | 27.00 | 12.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 162.00 | 123.00 | 128.00 | 92.00 | 144.00 |
| Traveling and conveyance | 67.00 | 43.00 | 31.00 | 22.00 | 55.00 |
| Other Administration | 378.00 | 267.00 | 214.00 | 128.00 | 84.00 |
| Selling and Distribution Expenses | 1380.00 | 789.00 | 650.00 | 393.00 | 577.00 |
| Advertisement & Sales Promotion | 1308.00 | 743.00 | 610.00 | 362.00 | 577.00 |
| Sales Commissions & Incentives | 72.00 | 45.00 | 40.00 | 31.00 | |
| Freight and Forwarding | | | | | |
| 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 | 316.00 | 483.00 | 832.00 | 424.00 | 458.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 147.00 | 70.00 | 354.00 | 131.00 | 99.00 |
| Losson disposal of fixed assets(net) | 18.00 | 10.00 | | 16.00 | 15.00 |
| Losson foreign exchange fluctuations | 25.00 | 24.00 | 71.00 | | 5.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 126.00 | 378.00 | 406.00 | 276.00 | 338.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 29416.00 | 27743.00 | 25101.00 | 17192.00 | 22273.00 |
| Operating Profit (Excl OI) | 1971.00 | 1183.00 | -4384.00 | 1225.00 | 2106.00 |
| Other Income | 252.00 | 452.00 | 210.00 | 135.00 | 81.00 |
| Interest Received | 42.00 | 35.00 | 44.00 | 20.00 | 25.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 176.00 | 113.00 | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | 268.00 | 20.00 | 25.00 | 6.00 |
| Foreign Exchange Gains | 2.00 | 11.00 | | 9.00 | |
| Others | 32.00 | 25.00 | 147.00 | 80.00 | 50.00 |
| Operating Profit | 2223.00 | 1635.00 | -4174.00 | 1360.00 | 2187.00 |
| Interest | 762.00 | 552.00 | 510.00 | 467.00 | 381.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 578.00 | 533.00 | 500.00 | 447.00 | 358.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | 20.00 | 24.00 |
| Other Interest | 184.00 | 19.00 | 10.00 | 0.00 | 0.00 |
| PBDT | 1461.00 | 1083.00 | -4683.00 | 894.00 | 1806.00 |
| Depreciation | 603.00 | 573.00 | 537.00 | 486.00 | 536.00 |
| Profit Before Taxation & Exceptional Items | 859.00 | 511.00 | -5221.00 | 407.00 | 1270.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 859.00 | 511.00 | -5221.00 | 407.00 | 1270.00 |
| Provision for Tax | -47.00 | -22.00 | 104.00 | 200.00 | 333.00 |
| Current Income Tax | | | | 61.00 | 298.00 |
| Deferred Tax | -56.00 | -22.00 | 69.00 | 64.00 | 23.00 |
| Other taxes | -47.00 | -22.00 | 104.00 | 76.00 | 12.00 |
| Profit After Tax | 906.00 | 533.00 | -5325.00 | 207.00 | 937.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 906.00 | 533.00 | -5325.00 | 207.00 | 937.00 |
| Adjustments to PAT | | | | 0.00 | |
| Profit Balance B/F | -914.00 | -1445.00 | 3928.00 | 3763.00 | 2929.00 |
| Appropriations | -8.00 | -912.00 | -1397.00 | 3970.00 | 3866.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | 2.00 | 48.00 | 42.00 | 104.00 |
| Equity Dividend % | 5.00 | | | 5.00 | 5.00 |
| Earnings Per Share | 8.00 | 5.00 | -56.00 | 2.00 | 11.00 |
| Adjusted EPS | 8.00 | 5.00 | -56.00 | 2.00 | 11.00 |