| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 6310.00 | 5131.00 | 4659.00 | 4276.00 | 3289.00 |
| Sales | 6268.00 | 5086.00 | 4614.00 | 4247.00 | 3282.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 21.00 | 20.00 | 19.00 | 20.00 | 2.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 21.00 | 25.00 | 26.00 | 9.00 | 4.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 6310.00 | 5131.00 | 4659.00 | 4276.00 | 3289.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 96.00 | -153.00 | -47.00 | 37.00 | -128.00 |
| Raw Material Consumed | 3648.00 | 3142.00 | 2954.00 | 2577.00 | 2243.00 |
| Opening Raw Materials | 382.00 | 349.00 | 250.00 | 309.00 | 132.00 |
| Purchases Raw Materials | 3631.00 | 3175.00 | 3053.00 | 2518.00 | 2421.00 |
| Closing Raw Materials | 366.00 | 382.00 | 349.00 | 250.00 | 309.00 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 162.00 | 129.00 | 110.00 | 115.00 | 80.00 |
| Electricity & Power | 162.00 | 129.00 | 110.00 | 115.00 | 80.00 |
| 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 | 875.00 | 703.00 | 634.00 | 583.00 | 436.00 |
| Salaries, Wages & Bonus | 812.00 | 657.00 | 582.00 | 554.00 | 404.00 |
| Contributions to EPF & Pension Funds | 28.00 | 25.00 | 25.00 | 21.00 | 25.00 |
| Workmen and Staff Welfare Expenses | 6.00 | 5.00 | 4.00 | 4.00 | 3.00 |
| Other Employees Cost | 28.00 | 16.00 | 24.00 | 4.00 | 3.00 |
| Other Manufacturing Expenses | 365.00 | 413.00 | 248.00 | 225.00 | 72.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | 1.00 | |
| Repairs and Maintenance | 42.00 | 41.00 | 51.00 | 47.00 | 21.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 323.00 | 371.00 | 197.00 | 176.00 | 51.00 |
| General and Administration Expenses | 99.00 | 97.00 | 94.00 | 57.00 | 52.00 |
| Rent , Rates & Taxes | 10.00 | 15.00 | 16.00 | 4.00 | 1.00 |
| Insurance | 11.00 | 8.00 | 10.00 | 6.00 | 4.00 |
| Printing and stationery | 11.00 | 10.00 | 7.00 | 5.00 | 5.00 |
| Professional and legal fees | 23.00 | 29.00 | 34.00 | 27.00 | 19.00 |
| Traveling and conveyance | 24.00 | 18.00 | 10.00 | 5.00 | 14.00 |
| Other Administration | 44.00 | 36.00 | 27.00 | 15.00 | 24.00 |
| Selling and Distribution Expenses | 221.00 | 146.00 | 107.00 | 84.00 | 88.00 |
| Advertisement & Sales Promotion | 48.00 | 30.00 | 18.00 | 13.00 | 9.00 |
| Sales Commissions & Incentives | 110.00 | 71.00 | 49.00 | 35.00 | 52.00 |
| Freight and Forwarding | 63.00 | 45.00 | 39.00 | 36.00 | 27.00 |
| 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 | 63.00 | 51.00 | 35.00 | 50.00 | 30.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 27.00 | 23.00 | 3.00 | 2.00 | 1.00 |
| Losson disposal of fixed assets(net) | | | | | 0.00 |
| Losson foreign exchange fluctuations | | | | | 0.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 36.00 | 28.00 | 32.00 | 49.00 | 28.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 5528.00 | 4529.00 | 4135.00 | 3729.00 | 2874.00 |
| Operating Profit (Excl OI) | 782.00 | 602.00 | 524.00 | 547.00 | 415.00 |
| Other Income | 135.00 | 100.00 | 67.00 | 31.00 | 25.00 |
| Interest Received | 20.00 | 35.00 | 43.00 | 19.00 | 11.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.00 | 9.00 | 0.00 | 0.00 | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | 3.00 | |
| Foreign Exchange Gains | 3.00 | 4.00 | 5.00 | 1.00 | |
| Others | 112.00 | 52.00 | 19.00 | 8.00 | 14.00 |
| Operating Profit | 916.00 | 702.00 | 591.00 | 578.00 | 440.00 |
| Interest | 11.00 | 8.00 | 14.00 | 13.00 | 25.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 0.00 | 0.00 | 7.00 | 3.00 | 8.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.00 | 0.00 | 1.00 | 0.00 | 4.00 |
| Other Interest | 11.00 | 7.00 | 6.00 | 9.00 | 14.00 |
| PBDT | 905.00 | 694.00 | 577.00 | 565.00 | 414.00 |
| Depreciation | 134.00 | 124.00 | 121.00 | 130.00 | 93.00 |
| Profit Before Taxation & Exceptional Items | 771.00 | 570.00 | 456.00 | 435.00 | 321.00 |
| Exceptional Income / Expenses | | | | -216.00 | |
| Profit Before Tax | 771.00 | 570.00 | 456.00 | 217.00 | 247.00 |
| Provision for Tax | 189.00 | 144.00 | 75.00 | 62.00 | 85.00 |
| Current Income Tax | 174.00 | 144.00 | 101.00 | 48.00 | 86.00 |
| Deferred Tax | 15.00 | 1.00 | -27.00 | 13.00 | -1.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 582.00 | 426.00 | 381.00 | 156.00 | 162.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | 3.00 | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 582.00 | 426.00 | 381.00 | 158.00 | 162.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1763.00 | 1415.00 | 1036.00 | 1141.00 | 981.00 |
| Appropriations | 2345.00 | 1841.00 | 1417.00 | 1300.00 | 1143.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 86.00 | 78.00 | 2.00 | 264.00 | 1.00 |
| Equity Dividend % | 110.00 | 80.00 | 70.00 | | |
| Earnings Per Share | 28.00 | 20.00 | 17.00 | 25.00 | 25.00 |
| Adjusted EPS | 28.00 | 20.00 | 17.00 | 9.00 | 9.00 |