| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 8672.00 | 9447.00 | 8407.00 | 6905.00 | 6419.00 |
| Sales | 7951.00 | 8568.00 | 7718.00 | 6396.00 | 6157.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 701.00 | 858.00 | 675.00 | 500.00 | 254.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 20.00 | 21.00 | 14.00 | 9.00 | 8.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 8672.00 | 9447.00 | 8407.00 | 6905.00 | 6419.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 1.00 | -171.00 | -67.00 | 204.00 | -177.00 |
| Raw Material Consumed | 5523.00 | 6140.00 | 5608.00 | 4356.00 | 4290.00 |
| Opening Raw Materials | 2591.00 | 1934.00 | 1130.00 | 1017.00 | 1148.00 |
| Purchases Raw Materials | 5496.00 | 6796.00 | 6413.00 | 4469.00 | 4158.00 |
| Closing Raw Materials | 2564.00 | 2591.00 | 1934.00 | 1130.00 | 1017.00 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 76.00 | 75.00 | 51.00 | 45.00 | 51.00 |
| Electricity & Power | 76.00 | 75.00 | 51.00 | 45.00 | 51.00 |
| 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 | 1850.00 | 1719.00 | 1314.00 | 1192.00 | 1162.00 |
| Salaries, Wages & Bonus | 1633.00 | 1532.00 | 1180.00 | 1092.00 | 1077.00 |
| Contributions to EPF & Pension Funds | 59.00 | 51.00 | 39.00 | 34.00 | 34.00 |
| Workmen and Staff Welfare Expenses | 3.00 | 3.00 | 76.00 | 45.00 | 33.00 |
| Other Employees Cost | 154.00 | 133.00 | 19.00 | 22.00 | 18.00 |
| Other Manufacturing Expenses | 139.00 | 141.00 | 115.00 | 107.00 | 104.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 93.00 | 87.00 | 59.00 | 51.00 | 56.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 45.00 | 54.00 | 56.00 | 56.00 | 48.00 |
| General and Administration Expenses | 260.00 | 199.00 | 203.00 | 176.00 | 203.00 |
| Rent , Rates & Taxes | 44.00 | 37.00 | 31.00 | 30.00 | 31.00 |
| Insurance | 23.00 | 19.00 | 25.00 | 23.00 | 23.00 |
| Printing and stationery | 11.00 | 8.00 | 11.00 | 6.00 | 6.00 |
| Professional and legal fees | 97.00 | 60.00 | 90.00 | 67.00 | 89.00 |
| Traveling and conveyance | 48.00 | 41.00 | 23.00 | 12.00 | 36.00 |
| Other Administration | 85.00 | 75.00 | 46.00 | 51.00 | 55.00 |
| Selling and Distribution Expenses | 125.00 | 141.00 | 129.00 | 79.00 | 77.00 |
| Advertisement & Sales Promotion | 23.00 | 20.00 | 10.00 | 1.00 | 5.00 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 102.00 | 121.00 | 119.00 | 77.00 | 72.00 |
| 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 | 74.00 | 77.00 | 79.00 | 92.00 | 64.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 18.00 | 14.00 | 16.00 | | 28.00 |
| Losson disposal of fixed assets(net) | 0.00 | 1.00 | 0.00 | | 0.00 |
| Losson foreign exchange fluctuations | 1.00 | 7.00 | | 29.00 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 55.00 | 54.00 | 62.00 | 63.00 | 36.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 8047.00 | 8321.00 | 7432.00 | 6251.00 | 5774.00 |
| Operating Profit (Excl OI) | 625.00 | 1126.00 | 975.00 | 654.00 | 645.00 |
| Other Income | 149.00 | 145.00 | 109.00 | 62.00 | 113.00 |
| Interest Received | 15.00 | 3.00 | 5.00 | 7.00 | 7.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.00 | 0.00 | 1.00 | 1.00 | |
| Profits on sale of Investments | 36.00 | | | 5.00 | |
| Provision Written Back | 3.00 | 20.00 | 38.00 | 21.00 | 3.00 |
| Foreign Exchange Gains | 47.00 | 28.00 | 40.00 | | 65.00 |
| Others | 47.00 | 95.00 | 25.00 | 28.00 | 38.00 |
| Operating Profit | 774.00 | 1271.00 | 1085.00 | 716.00 | 758.00 |
| Interest | 164.00 | 348.00 | 248.00 | 270.00 | 450.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 68.00 | 180.00 | 130.00 | 166.00 | 274.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 18.00 | 36.00 | 35.00 | 42.00 | 55.00 |
| Other Interest | 78.00 | 132.00 | 84.00 | 62.00 | 120.00 |
| PBDT | 610.00 | 923.00 | 836.00 | 446.00 | 308.00 |
| Depreciation | 229.00 | 197.00 | 180.00 | 157.00 | 155.00 |
| Profit Before Taxation & Exceptional Items | 381.00 | 727.00 | 656.00 | 288.00 | 153.00 |
| Exceptional Income / Expenses | | | 200.00 | | |
| Profit Before Tax | 381.00 | 727.00 | 856.00 | 288.00 | 153.00 |
| Provision for Tax | 101.00 | 202.00 | 182.00 | 57.00 | 30.00 |
| Current Income Tax | 146.00 | 160.00 | 139.00 | 34.00 | 22.00 |
| Deferred Tax | -46.00 | 42.00 | 59.00 | 40.00 | 8.00 |
| Other taxes | 0.00 | 0.00 | -16.00 | -16.00 | 0.00 |
| Profit After Tax | 280.00 | 525.00 | 675.00 | 231.00 | 123.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | -43.00 | -16.00 | -8.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 280.00 | 525.00 | 632.00 | 215.00 | 115.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1429.00 | 876.00 | 199.00 | 27.00 | 1277.00 |
| Appropriations | 1709.00 | 1401.00 | 831.00 | 242.00 | 1393.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -54.00 | -30.00 | -46.00 | 10.00 | 1366.00 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 4.00 | 9.00 | 3958.00 | 1346.00 | 754.00 |
| Adjusted EPS | 4.00 | 9.00 | 11.00 | 4.00 | 2.00 |