| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 6464.00 | 7101.80 | 7338.20 | 4930.90 | 4949.10 |
| Sales | 6411.10 | 6979.60 | 7296.50 | 4873.90 | 4860.50 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 52.90 | 122.20 | 41.70 | 56.90 | 88.50 |
| Less: Excise Duty | | | | | |
| Net Sales | 6464.00 | 7101.80 | 7338.20 | 4930.90 | 4949.10 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 29.80 | -17.60 | 19.30 | -273.90 | -155.70 |
| Raw Material Consumed | 3238.30 | 3923.50 | 4071.80 | 2790.70 | 2620.40 |
| Opening Raw Materials | 591.80 | 550.60 | 640.70 | 576.80 | 526.10 |
| Purchases Raw Materials | 3284.30 | 3964.60 | 3981.80 | 2854.60 | 2671.00 |
| Closing Raw Materials | 637.80 | 591.80 | 550.60 | 640.70 | 576.80 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 239.30 | 195.20 | 192.20 | 168.40 | 204.80 |
| Electricity & Power | 239.30 | 195.20 | 192.20 | 168.40 | 204.80 |
| 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 | 1203.40 | 1150.60 | 1096.90 | 871.80 | 895.90 |
| Salaries, Wages & Bonus | 1045.90 | 1002.40 | 941.30 | 735.20 | 753.40 |
| Contributions to EPF & Pension Funds | 151.70 | 141.20 | 148.10 | 134.60 | 136.60 |
| Workmen and Staff Welfare Expenses | 5.80 | 7.00 | 7.50 | 2.10 | 6.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 785.90 | 627.90 | 608.00 | 405.40 | 453.40 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 233.50 | 99.30 | 98.20 | 113.40 | 125.40 |
| Repairs and Maintenance | 43.70 | 43.80 | 119.20 | 34.90 | 10.80 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 508.70 | 484.80 | 390.60 | 257.10 | 317.10 |
| General and Administration Expenses | 33.40 | 42.60 | 37.20 | 44.80 | 39.30 |
| Rent , Rates & Taxes | 9.70 | 19.60 | 17.70 | 16.80 | 13.80 |
| Insurance | 18.00 | 17.60 | 15.10 | 24.00 | 22.10 |
| Printing and stationery | | | | | |
| Professional and legal fees | | | | | |
| Traveling and conveyance | | | | | |
| Other Administration | 5.70 | 5.30 | 4.40 | 3.90 | 3.40 |
| Selling and Distribution Expenses | 103.10 | 140.70 | 220.30 | 111.60 | 86.30 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 57.70 | 100.40 | 166.40 | 57.40 | 33.40 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 45.50 | 40.30 | 53.80 | 54.20 | 52.90 |
| Miscellaneous Expenses | 182.00 | 207.20 | 135.40 | 128.40 | 138.70 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | 1.60 | | |
| Losson disposal of fixed assets(net) | | 3.10 | 0.20 | | |
| Losson foreign exchange fluctuations | | | | | 6.40 |
| Losson sale of non-trade current investments | 0.40 | 1.90 | 2.10 | 3.80 | 8.10 |
| Other Miscellaneous Expenses | 181.50 | 202.20 | 131.60 | 124.50 | 124.10 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 5815.10 | 6269.90 | 6381.20 | 4247.10 | 4283.10 |
| Operating Profit (Excl OI) | 649.00 | 831.90 | 957.00 | 683.70 | 666.00 |
| Other Income | 138.00 | 259.10 | 370.60 | 240.80 | 111.10 |
| Interest Received | 38.30 | 154.40 | 130.50 | 74.70 | 61.20 |
| Dividend Received | 1.70 | 1.70 | 1.70 | 1.70 | 10.70 |
| Profit on sale of Fixed Assets | 1.50 | | | 0.50 | 3.80 |
| Profits on sale of Investments | | | | 3.10 | 21.20 |
| Provision Written Back | 26.70 | 2.00 | 2.40 | 14.80 | 1.20 |
| Foreign Exchange Gains | 23.20 | 29.60 | 51.00 | 49.60 | |
| Others | 46.50 | 71.50 | 185.00 | 96.50 | 13.10 |
| Operating Profit | 787.00 | 1090.90 | 1327.60 | 924.60 | 777.10 |
| Interest | 25.30 | 21.00 | 13.40 | 19.90 | 28.90 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 21.00 | 13.50 | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 1.50 | 2.30 | 5.40 | 3.60 | 5.30 |
| Other Interest | 2.90 | 5.20 | 8.00 | 16.30 | 23.50 |
| PBDT | 761.60 | 1069.90 | 1314.20 | 904.60 | 748.20 |
| Depreciation | 383.50 | 356.10 | 343.60 | 326.60 | 312.10 |
| Profit Before Taxation & Exceptional Items | 378.10 | 713.90 | 970.60 | 578.00 | 436.20 |
| Exceptional Income / Expenses | | | 115.00 | 35.00 | -150.00 |
| Profit Before Tax | 378.10 | 713.90 | 1085.60 | 613.00 | 286.20 |
| Provision for Tax | 134.60 | 170.00 | 432.80 | 200.40 | 90.40 |
| Current Income Tax | 214.20 | 271.90 | 222.50 | 126.20 | 40.60 |
| Deferred Tax | -79.60 | -101.70 | 210.10 | 74.10 | 49.90 |
| Other taxes | 0.00 | -0.20 | 0.20 | 0.00 | 0.00 |
| Profit After Tax | 243.50 | 543.90 | 652.80 | 412.60 | 195.70 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 243.50 | 543.90 | 652.80 | 412.60 | 195.70 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1151.70 | 1291.50 | 874.30 | 586.20 | 664.30 |
| Appropriations | 1395.30 | 1835.40 | 1527.10 | 998.80 | 860.00 |
| General Reserves | 208.70 | 206.90 | 205.20 | 205.50 | 152.90 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 60.10 | 203.10 | 30.40 | -81.00 | 121.00 |
| Equity Dividend % | 200.00 | 700.00 | 350.00 | 250.00 | 150.00 |
| Earnings Per Share | 22.00 | 50.00 | 119.00 | 75.00 | 36.00 |
| Adjusted EPS | 22.00 | 50.00 | 60.00 | 38.00 | 18.00 |