| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 80350.00 | 85720.00 | 81990.00 | 52380.00 | 75640.00 |
| Sales | 75940.00 | 82390.00 | 77220.00 | 49750.00 | 71760.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 1750.00 | 650.00 | 610.00 | 720.00 | 1030.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 2660.00 | 2670.00 | 4160.00 | 1910.00 | 2850.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 77380.00 | 83820.00 | 80100.00 | 50770.00 | 73690.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -340.00 | 700.00 | -5210.00 | 1620.00 | 690.00 |
| Raw Material Consumed | 37120.00 | 44010.00 | 46430.00 | 23610.00 | 36660.00 |
| Opening Raw Materials | 4000.00 | 8300.00 | 3590.00 | 2980.00 | 5070.00 |
| Purchases Raw Materials | 36710.00 | 35800.00 | 48060.00 | 21500.00 | 30920.00 |
| Closing Raw Materials | 5950.00 | 4000.00 | 8300.00 | 3590.00 | 2980.00 |
| Other Direct Purchases / Brought in cost | 2370.00 | 3900.00 | 3080.00 | 2720.00 | 3660.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 5630.00 | 6180.00 | 5600.00 | 3280.00 | 4560.00 |
| Electricity & Power | 5630.00 | 6180.00 | 5600.00 | 3280.00 | 4560.00 |
| 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 | 9640.00 | 8680.00 | 7800.00 | 6970.00 | 9420.00 |
| Salaries, Wages & Bonus | 8680.00 | 7840.00 | 7010.00 | 6310.00 | 8660.00 |
| Contributions to EPF & Pension Funds | 720.00 | 610.00 | 580.00 | 500.00 | 520.00 |
| Workmen and Staff Welfare Expenses | 210.00 | 200.00 | 190.00 | 150.00 | 230.00 |
| Other Employees Cost | 30.00 | 20.00 | 20.00 | 10.00 | 10.00 |
| Other Manufacturing Expenses | 11500.00 | 11180.00 | 12900.00 | 7030.00 | 10640.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 3050.00 | 3160.00 | 3610.00 | 2450.00 | 3380.00 |
| Repairs and Maintenance | 1470.00 | 1360.00 | 1230.00 | 730.00 | 1320.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 6970.00 | 6660.00 | 8060.00 | 3850.00 | 5940.00 |
| General and Administration Expenses | 1810.00 | 1470.00 | 1100.00 | 970.00 | 1690.00 |
| Rent , Rates & Taxes | 430.00 | 330.00 | 230.00 | 230.00 | 380.00 |
| Insurance | 160.00 | 170.00 | 160.00 | 140.00 | 110.00 |
| Printing and stationery | 320.00 | 220.00 | 190.00 | 160.00 | 280.00 |
| Professional and legal fees | 460.00 | 380.00 | 310.00 | 280.00 | 380.00 |
| Traveling and conveyance | 410.00 | 350.00 | 200.00 | 150.00 | 520.00 |
| Other Administration | 430.00 | 370.00 | 210.00 | 160.00 | 530.00 |
| Selling and Distribution Expenses | 2010.00 | 2230.00 | 2400.00 | 1430.00 | 1880.00 |
| Advertisement & Sales Promotion | 440.00 | 370.00 | 130.00 | 50.00 | 280.00 |
| Sales Commissions & Incentives | 440.00 | 350.00 | 270.00 | 260.00 | 270.00 |
| Freight and Forwarding | 1140.00 | 1510.00 | 2010.00 | 1120.00 | 1330.00 |
| 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 | 1220.00 | 1100.00 | 800.00 | 1110.00 | 1060.00 |
| Bad debts /advances written off | 0.00 | 30.00 | 20.00 | 50.00 | 50.00 |
| Provision for doubtful debts | 40.00 | 40.00 | 10.00 | 0.00 | 30.00 |
| Losson disposal of fixed assets(net) | 10.00 | 10.00 | 0.00 | 10.00 | 30.00 |
| Losson foreign exchange fluctuations | 10.00 | 0.00 | 50.00 | 120.00 | |
| Losson sale of non-trade current investments | | | 10.00 | | |
| Other Miscellaneous Expenses | 1170.00 | 1020.00 | 700.00 | 930.00 | 950.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 68590.00 | 75550.00 | 71820.00 | 46000.00 | 66610.00 |
| Operating Profit (Excl OI) | 8790.00 | 8280.00 | 8280.00 | 4780.00 | 7080.00 |
| Other Income | 410.00 | 450.00 | 500.00 | 520.00 | 580.00 |
| Interest Received | 30.00 | 60.00 | 60.00 | 60.00 | 190.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | 40.00 | 80.00 | 100.00 | |
| Profits on sale of Investments | 10.00 | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 0.00 | 20.00 | 10.00 | | 0.00 |
| Others | 370.00 | 320.00 | 350.00 | 360.00 | 380.00 |
| Operating Profit | 9190.00 | 8720.00 | 8780.00 | 5290.00 | 7650.00 |
| Interest | 1930.00 | 1920.00 | 1970.00 | 2390.00 | 2550.00 |
| InterestonDebenture / Bonds | 10.00 | 70.00 | 70.00 | 160.00 | 160.00 |
| Interest on Term Loan | 1460.00 | 1310.00 | 1280.00 | 1850.00 | 1890.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 330.00 | 280.00 | 220.00 | 150.00 | 250.00 |
| Other Interest | 120.00 | 250.00 | 400.00 | 230.00 | 240.00 |
| PBDT | 7270.00 | 6800.00 | 6810.00 | 2900.00 | 5110.00 |
| Depreciation | 2660.00 | 2530.00 | 2540.00 | 2850.00 | 2900.00 |
| Profit Before Taxation & Exceptional Items | 4610.00 | 4270.00 | 4270.00 | 50.00 | 2200.00 |
| Exceptional Income / Expenses | 20.00 | 590.00 | -90.00 | -360.00 | -500.00 |
| Profit Before Tax | 4630.00 | 4870.00 | 4190.00 | -310.00 | 1700.00 |
| Provision for Tax | 1110.00 | 710.00 | 1510.00 | -40.00 | 760.00 |
| Current Income Tax | 1290.00 | 1000.00 | 260.00 | 110.00 | 650.00 |
| Deferred Tax | -230.00 | -390.00 | 1110.00 | -80.00 | -10.00 |
| Other taxes | 40.00 | 90.00 | 140.00 | -60.00 | 120.00 |
| Profit After Tax | 3530.00 | 4170.00 | 2680.00 | -270.00 | 940.00 |
| Extra items | 0.00 | -40.00 | -260.00 | 0.00 | 0.00 |
| Minority Interest | -160.00 | -90.00 | -30.00 | 110.00 | 40.00 |
| Share of Associate | | | | | -20.00 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 3370.00 | 4050.00 | 2380.00 | -170.00 | 960.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 24140.00 | 20060.00 | 17740.00 | 17750.00 | 17510.00 |
| Appropriations | 27500.00 | 24110.00 | 20120.00 | 17590.00 | 18460.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 1480.00 | -30.00 | 60.00 | -160.00 | 710.00 |
| Equity Dividend % | 48.00 | 58.00 | | | |
| Earnings Per Share | 13.00 | 15.00 | 9.00 | -1.00 | 4.00 |
| Adjusted EPS | 13.00 | 15.00 | 9.00 | -1.00 | 4.00 |