| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 54040.00 | 57160.00 | 42108.00 | 23083.40 | 26448.30 |
| Sales | 52710.00 | 55720.00 | 40966.50 | 22416.60 | 25772.10 |
| Job Work/ Contract Receipts | 0.00 | 30.00 | 38.30 | 27.20 | 26.50 |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 1320.00 | 1410.00 | 1103.20 | 639.70 | 649.70 |
| Less: Excise Duty | | | | | |
| Net Sales | 54040.00 | 57160.00 | 42108.00 | 23083.40 | 26448.30 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 360.00 | -30.00 | -1530.30 | -705.10 | -37.20 |
| Raw Material Consumed | 32500.00 | 37290.00 | 30298.40 | 14639.80 | 16237.30 |
| Opening Raw Materials | 7130.00 | 6110.00 | 3439.00 | 2972.20 | 3550.70 |
| Purchases Raw Materials | 33240.00 | 38300.00 | 32968.70 | 15106.60 | 15658.80 |
| Closing Raw Materials | 7870.00 | 7130.00 | 6109.30 | 3439.00 | 2972.20 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 3300.00 | 3430.00 | 2578.70 | 1573.00 | 1930.30 |
| Electricity & Power | 3280.00 | 3420.00 | 2567.20 | 1562.70 | 1920.90 |
| 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 | 20.00 | 10.00 | 11.50 | 10.30 | 9.50 |
| Employee Cost | 1090.00 | 960.00 | 818.10 | 723.40 | 755.20 |
| Salaries, Wages & Bonus | 1040.00 | 910.00 | 772.10 | 686.10 | 702.70 |
| Contributions to EPF & Pension Funds | 40.00 | 40.00 | 36.90 | 32.30 | 37.30 |
| Workmen and Staff Welfare Expenses | 20.00 | 10.00 | 9.10 | 5.10 | 15.10 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 2870.00 | 2640.00 | 2483.40 | 1364.70 | 1483.50 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 280.00 | 250.00 | 394.20 | 85.60 | 96.60 |
| Repairs and Maintenance | 530.00 | 540.00 | 216.30 | 214.10 | 165.90 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 2060.00 | 1850.00 | 1872.80 | 1065.00 | 1221.00 |
| General and Administration Expenses | 340.00 | 330.00 | 254.40 | 249.40 | 350.10 |
| Rent , Rates & Taxes | 30.00 | 30.00 | 25.10 | 38.60 | 47.70 |
| Insurance | 50.00 | 50.00 | 36.00 | 23.80 | 9.80 |
| Printing and stationery | 10.00 | 10.00 | 6.90 | 6.30 | 5.80 |
| Professional and legal fees | 70.00 | 80.00 | 62.70 | 69.20 | 90.40 |
| Traveling and conveyance | 60.00 | 50.00 | 19.20 | 21.60 | 28.40 |
| Other Administration | 180.00 | 170.00 | 123.70 | 111.50 | 196.40 |
| Selling and Distribution Expenses | 1290.00 | 1850.00 | 1059.60 | 511.60 | 275.20 |
| Advertisement & Sales Promotion | 80.00 | 50.00 | 14.40 | 6.30 | 21.60 |
| Sales Commissions & Incentives | 280.00 | 160.00 | 190.40 | 90.90 | 12.20 |
| Freight and Forwarding | 940.00 | 1630.00 | 854.80 | 414.40 | 241.40 |
| 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 | 70.00 | 320.00 | 22.30 | 72.30 | 201.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | 17.70 | 0.10 |
| Losson foreign exchange fluctuations | 10.00 | 180.00 | | | |
| Losson sale of non-trade current investments | 10.00 | 10.00 | | | 152.50 |
| Other Miscellaneous Expenses | 60.00 | 140.00 | 22.30 | 54.60 | 48.40 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 41830.00 | 46790.00 | 35984.50 | 18429.20 | 21195.40 |
| Operating Profit (Excl OI) | 12210.00 | 10370.00 | 6123.50 | 4654.30 | 5252.90 |
| Other Income | 1420.00 | 920.00 | 1108.50 | 874.00 | 652.30 |
| Interest Received | 400.00 | 480.00 | 437.50 | 420.30 | 353.80 |
| Dividend Received | 0.00 | 0.00 | 1.80 | 0.40 | 1.70 |
| Profit on sale of Fixed Assets | 0.00 | 0.00 | 0.30 | 1.40 | |
| Profits on sale of Investments | 250.00 | 80.00 | 152.00 | 33.70 | 180.40 |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 0.00 | 0.00 | 48.80 | 281.70 | 23.80 |
| Others | 760.00 | 360.00 | 468.10 | 136.60 | 92.60 |
| Operating Profit | 13640.00 | 11290.00 | 7232.00 | 5528.30 | 5905.20 |
| Interest | 80.00 | 380.00 | 448.90 | 557.40 | 639.20 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 30.00 | 250.00 | 305.30 | 421.30 | 409.50 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 50.00 | 60.00 | 53.00 | 41.60 | 21.80 |
| Other Interest | 0.00 | 70.00 | 90.50 | 94.50 | 207.90 |
| PBDT | 13550.00 | 10910.00 | 6783.10 | 4970.80 | 5266.00 |
| Depreciation | 1100.00 | 1380.00 | 1378.50 | 1214.60 | 879.10 |
| Profit Before Taxation & Exceptional Items | 12450.00 | 9530.00 | 5404.60 | 3756.20 | 4386.80 |
| Exceptional Income / Expenses | | | | -1767.30 | -2468.50 |
| Profit Before Tax | 12230.00 | 9240.00 | 5111.80 | 1725.70 | 1607.60 |
| Provision for Tax | 2710.00 | 1560.00 | -1804.60 | 511.30 | 460.60 |
| Current Income Tax | 2200.00 | | 269.00 | 0.70 | 833.40 |
| Deferred Tax | 520.00 | 2390.00 | -2074.90 | -0.30 | -4.50 |
| Other taxes | 0.00 | 1560.00 | 1.30 | 510.90 | -368.20 |
| Profit After Tax | 9520.00 | 7680.00 | 6916.40 | 1214.40 | 1147.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 0.00 | -30.00 | 0.80 | -234.00 | -308.20 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 9510.00 | 7650.00 | 6917.20 | 980.40 | 838.70 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 36510.00 | 29170.00 | 24899.80 | 28767.90 | 28134.60 |
| Appropriations | 46020.00 | 36810.00 | 31817.10 | 29748.30 | 28973.30 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 670.00 | 310.00 | 2651.10 | 4848.50 | 164.50 |
| Equity Dividend % | 200.00 | 100.00 | 100.00 | 70.00 | 50.00 |
| Earnings Per Share | 71.00 | 57.00 | 103.00 | 15.00 | 13.00 |
| Adjusted EPS | 71.00 | 57.00 | 52.00 | 7.00 | 6.00 |