| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 41132.00 | 40790.00 | 35434.00 | 22208.00 | 25036.00 |
| Sales | 41099.00 | 40757.00 | 35224.00 | 22051.00 | 24715.00 |
| Job Work/ Contract Receipts | 2.00 | 2.00 | 3.00 | 5.00 | 7.00 |
| Processing Charges / Service Income | 5.00 | | 167.00 | 113.00 | 275.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 26.00 | 31.00 | 40.00 | 38.00 | 39.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 41132.00 | 40790.00 | 35434.00 | 22208.00 | 25036.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -29.00 | 156.00 | -25.00 | 517.00 | 431.00 |
| Raw Material Consumed | 35522.00 | 34753.00 | 29978.00 | 18400.00 | 20916.00 |
| Opening Raw Materials | 3836.00 | 2465.00 | 1276.00 | 639.00 | 898.00 |
| Purchases Raw Materials | 34578.00 | 33978.00 | 24403.00 | 11572.00 | 9825.00 |
| Closing Raw Materials | 3794.00 | 3836.00 | 2465.00 | 1276.00 | 639.00 |
| Other Direct Purchases / Brought in cost | 901.00 | 2146.00 | 6764.00 | 7464.00 | 10831.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 46.00 | 44.00 | 36.00 | 22.00 | 21.00 |
| Electricity & Power | 45.00 | 43.00 | 36.00 | 21.00 | 21.00 |
| 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 | 1.00 | 0.00 | 1.00 | 0.00 | 0.00 |
| Employee Cost | 567.00 | 524.00 | 366.00 | 238.00 | 242.00 |
| Salaries, Wages & Bonus | 529.00 | 486.00 | 340.00 | 220.00 | 225.00 |
| Contributions to EPF & Pension Funds | 10.00 | 8.00 | 7.00 | 6.00 | 6.00 |
| Workmen and Staff Welfare Expenses | 19.00 | 18.00 | 13.00 | 6.00 | 7.00 |
| Other Employees Cost | 10.00 | 11.00 | 7.00 | 6.00 | 5.00 |
| Other Manufacturing Expenses | 1764.00 | 1582.00 | 1761.00 | 1157.00 | 2136.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 91.00 | 72.00 | 70.00 | 45.00 | 43.00 |
| Repairs and Maintenance | 71.00 | 56.00 | 33.00 | 25.00 | 18.00 |
| Packing Material Consumed | 784.00 | 684.00 | 653.00 | 451.00 | 419.00 |
| Other Mfg Exp | 818.00 | 770.00 | 1006.00 | 636.00 | 1656.00 |
| General and Administration Expenses | 225.00 | 236.00 | 164.00 | 121.00 | 183.00 |
| Rent , Rates & Taxes | 22.00 | 34.00 | 14.00 | 24.00 | 37.00 |
| Insurance | 43.00 | 43.00 | 42.00 | 32.00 | 42.00 |
| Printing and stationery | 6.00 | 5.00 | 4.00 | 4.00 | 5.00 |
| Professional and legal fees | 51.00 | 47.00 | 38.00 | 28.00 | 28.00 |
| Traveling and conveyance | 77.00 | 84.00 | 42.00 | 16.00 | 53.00 |
| Other Administration | 104.00 | 107.00 | 65.00 | 33.00 | 70.00 |
| Selling and Distribution Expenses | 230.00 | 198.00 | 243.00 | 289.00 | 112.00 |
| Advertisement & Sales Promotion | 46.00 | 77.00 | 45.00 | 70.00 | 22.00 |
| Sales Commissions & Incentives | 178.00 | 116.00 | 192.00 | 213.00 | 73.00 |
| Freight and Forwarding | 6.00 | 5.00 | 5.00 | 6.00 | 17.00 |
| 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 | 50.00 | 127.00 | 445.00 | 119.00 | 449.00 |
| Bad debts /advances written off | 0.00 | 0.00 | 2.00 | 31.00 | 67.00 |
| Provision for doubtful debts | 27.00 | 28.00 | 4.00 | 49.00 | 80.00 |
| Losson disposal of fixed assets(net) | 3.00 | 1.00 | 1.00 | | |
| Losson foreign exchange fluctuations | | 71.00 | 97.00 | | 260.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 20.00 | 27.00 | 341.00 | 39.00 | 41.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 38375.00 | 37621.00 | 32968.00 | 20863.00 | 24489.00 |
| Operating Profit (Excl OI) | 2757.00 | 3170.00 | 2466.00 | 1345.00 | 547.00 |
| Other Income | 139.00 | 240.00 | 258.00 | 266.00 | 194.00 |
| Interest Received | 88.00 | 91.00 | 74.00 | 47.00 | 79.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | 0.00 | 2.00 | 0.00 |
| Profits on sale of Investments | | | 54.00 | | |
| Provision Written Back | | | 2.00 | 27.00 | 64.00 |
| Foreign Exchange Gains | 40.00 | | | 23.00 | |
| Others | 11.00 | 149.00 | 128.00 | 167.00 | 52.00 |
| Operating Profit | 2896.00 | 3409.00 | 2724.00 | 1611.00 | 741.00 |
| Interest | 592.00 | 523.00 | 326.00 | 367.00 | 497.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | 25.00 | 2.00 | 14.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 134.00 | 182.00 | 189.00 | 146.00 | 169.00 |
| Other Interest | 458.00 | 341.00 | 112.00 | 219.00 | 313.00 |
| PBDT | 2304.00 | 2886.00 | 2398.00 | 1244.00 | 245.00 |
| Depreciation | 201.00 | 168.00 | 151.00 | 114.00 | 106.00 |
| Profit Before Taxation & Exceptional Items | 2103.00 | 2719.00 | 2247.00 | 1130.00 | 139.00 |
| Exceptional Income / Expenses | | | 5.00 | | |
| Profit Before Tax | 2103.00 | 2719.00 | 2252.00 | 1201.00 | 129.00 |
| Provision for Tax | 450.00 | 579.00 | 616.00 | 200.00 | 30.00 |
| Current Income Tax | 430.00 | 581.00 | 614.00 | 184.00 | 49.00 |
| Deferred Tax | 22.00 | -3.00 | 2.00 | 15.00 | -23.00 |
| Other taxes | -2.00 | 2.00 | 0.00 | 0.00 | 4.00 |
| Profit After Tax | 1653.00 | 2139.00 | 1636.00 | 1001.00 | 99.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -248.00 | -231.00 | -162.00 | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1405.00 | 1909.00 | 1474.00 | 1001.00 | 99.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 5794.00 | 3886.00 | 2858.00 | 1856.00 | 1845.00 |
| Appropriations | 7200.00 | 5794.00 | 4332.00 | 2858.00 | 1944.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 40.00 | | -10.00 | | 15.00 |
| Equity Dividend % | 25.00 | | 275.00 | 10.00 | 45.00 |
| Earnings Per Share | 14.00 | 24.00 | 18.00 | 63.00 | 6.00 |
| Adjusted EPS | 14.00 | 24.00 | 18.00 | 13.00 | 1.00 |