| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 76896.30 | 71260.30 | 72094.00 | 63963.00 | 81303.60 |
| Sales | 76595.00 | 70993.40 | 71824.00 | 63762.00 | 81136.80 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 301.30 | 266.80 | 270.00 | 201.00 | 166.80 |
| Less: Excise Duty | 43407.20 | 39590.50 | 45113.00 | 40304.00 | 51231.20 |
| Net Sales | 33278.50 | 31466.30 | 26857.00 | 23484.00 | 29959.50 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 254.20 | -272.70 | -111.00 | 269.00 | 175.60 |
| Raw Material Consumed | 12340.90 | 11218.50 | 8693.00 | 6335.00 | 9100.60 |
| Opening Raw Materials | 1778.60 | 602.70 | 944.00 | 798.00 | 995.30 |
| Purchases Raw Materials | 12253.30 | 12338.10 | 8303.00 | 6443.00 | 8851.90 |
| Closing Raw Materials | 1747.50 | 1778.60 | 603.00 | 944.00 | 798.50 |
| Other Direct Purchases / Brought in cost | 56.50 | 56.30 | 49.00 | 37.00 | 51.80 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 629.20 | 755.10 | 584.00 | 276.00 | 376.00 |
| Electricity & Power | 609.40 | 735.40 | 568.00 | 264.00 | 353.90 |
| 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 | 19.80 | 19.70 | 16.00 | 12.00 | 22.10 |
| Employee Cost | 1671.80 | 1748.50 | 1935.00 | 1722.00 | 1785.60 |
| Salaries, Wages & Bonus | 1625.20 | 1713.40 | 1806.00 | 1601.00 | 1671.10 |
| Contributions to EPF & Pension Funds | 5.40 | 2.50 | 105.00 | 102.00 | 97.40 |
| Workmen and Staff Welfare Expenses | 41.20 | 32.60 | 24.00 | 19.00 | 17.20 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 10171.70 | 10490.90 | 9086.00 | 8785.00 | 10827.50 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 754.10 | 695.20 | 627.00 | 554.00 | 585.40 |
| Repairs and Maintenance | 113.90 | 84.60 | 89.00 | 58.00 | 70.40 |
| Packing Material Consumed | 8384.00 | 8794.70 | 7706.00 | 7607.00 | 9402.40 |
| Other Mfg Exp | 919.70 | 916.40 | 665.00 | 567.00 | 769.20 |
| General and Administration Expenses | 2822.00 | 2746.20 | 2190.00 | 1991.00 | 2386.90 |
| Rent , Rates & Taxes | 1823.20 | 1808.50 | 1493.00 | 1432.00 | 1761.20 |
| Insurance | 91.30 | 75.20 | 67.00 | 50.00 | 30.40 |
| Printing and stationery | | | | | |
| Professional and legal fees | 271.60 | 262.40 | 295.00 | 293.00 | 274.80 |
| Traveling and conveyance | 300.70 | 261.50 | 139.00 | 93.00 | 184.20 |
| Other Administration | 635.90 | 600.20 | 335.00 | 216.00 | 320.50 |
| Selling and Distribution Expenses | 2718.90 | 2745.60 | 2240.00 | 1895.00 | 2775.50 |
| Advertisement & Sales Promotion | 1144.10 | 1304.00 | 939.00 | 907.00 | 1316.20 |
| Sales Commissions & Incentives | 388.60 | 289.10 | 299.00 | 241.00 | 464.20 |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 1186.20 | 1152.50 | 1002.00 | 748.00 | 995.10 |
| Miscellaneous Expenses | 389.60 | 179.30 | 289.00 | 306.00 | 196.30 |
| Bad debts /advances written off | 149.50 | 3.40 | 115.00 | 47.00 | 41.10 |
| Provision for doubtful debts | 98.40 | 35.20 | 62.00 | 114.00 | 46.40 |
| Losson disposal of fixed assets(net) | | 0.40 | | | 5.70 |
| Losson foreign exchange fluctuations | 6.30 | 37.00 | | 19.00 | 1.50 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 135.40 | 103.40 | 113.00 | 126.00 | 101.70 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 30998.40 | 29611.40 | 24905.00 | 21580.00 | 27624.00 |
| Operating Profit (Excl OI) | 2280.20 | 1854.90 | 1952.00 | 1904.00 | 2335.50 |
| Other Income | 209.20 | 114.00 | 135.00 | 232.00 | 165.50 |
| Interest Received | 22.60 | 21.50 | 26.00 | 31.00 | 32.30 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 9.70 | | 8.00 | 1.00 | |
| Profits on sale of Investments | | | | | 0.10 |
| Provision Written Back | 12.40 | 27.50 | 19.00 | 85.00 | 69.10 |
| Foreign Exchange Gains | | | 19.00 | | |
| Others | 164.50 | 65.00 | 64.00 | 116.00 | 63.90 |
| Operating Profit | 2489.30 | 1969.00 | 2087.00 | 2136.00 | 2501.00 |
| Interest | 1733.10 | 1358.10 | 1462.00 | 1421.00 | 1802.60 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 277.60 | 268.10 | 326.00 | 338.00 | 459.40 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 5.40 | 8.40 | 12.00 | 6.00 | 0.50 |
| Other Interest | 1450.00 | 1081.60 | 1125.00 | 1078.00 | 1342.70 |
| PBDT | 756.30 | 610.90 | 625.00 | 715.00 | 698.40 |
| Depreciation | 578.60 | 551.40 | 586.00 | 587.00 | 694.20 |
| Profit Before Taxation & Exceptional Items | 177.70 | 59.50 | 38.00 | 127.00 | 4.10 |
| Exceptional Income / Expenses | -49.90 | | | | |
| Profit Before Tax | 127.80 | 59.50 | 38.00 | 127.00 | 4.10 |
| Provision for Tax | 109.60 | 43.50 | 23.00 | 102.00 | -123.80 |
| Current Income Tax | 83.40 | 12.40 | 13.00 | 46.00 | |
| Deferred Tax | 26.90 | 31.50 | 28.00 | 69.00 | -119.90 |
| Other taxes | -0.80 | -0.40 | -18.00 | -12.00 | -123.80 |
| Profit After Tax | 18.30 | 16.00 | 15.00 | 25.00 | 128.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 18.30 | 16.00 | 15.00 | 25.00 | 128.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 983.70 | 963.70 | 943.00 | 922.00 | 798.50 |
| Appropriations | 1002.00 | 979.70 | 958.00 | 947.00 | 926.50 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 10.00 | -4.00 | -6.00 | 3.00 | 4.80 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 |
| Adjusted EPS | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 |