| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 26202.70 | 27542.20 | 24889.20 | 16288.20 | 23634.90 |
| Sales | 26084.60 | 27415.90 | 24783.70 | 16151.00 | 23500.20 |
| Job Work/ Contract Receipts | 86.90 | 81.10 | 73.30 | 117.60 | 102.30 |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 31.20 | 45.30 | 32.10 | 19.70 | 32.40 |
| Less: Excise Duty | | | | | |
| Net Sales | 20920.50 | 22325.10 | 19049.60 | 10892.50 | 16993.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -250.40 | -379.10 | -1089.70 | 1724.50 | -283.60 |
| Raw Material Consumed | 10194.40 | 11192.20 | 10051.80 | 4596.00 | 8508.20 |
| Opening Raw Materials | 1031.70 | 1198.10 | 832.70 | 827.10 | 1036.00 |
| Purchases Raw Materials | 8673.00 | 9157.30 | 8679.90 | 3744.50 | 5865.80 |
| Closing Raw Materials | 1205.10 | 1031.70 | 1198.10 | 832.70 | |
| Other Direct Purchases / Brought in cost | 1694.80 | 1868.50 | 1737.40 | 857.10 | 1606.50 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 708.80 | 846.60 | 747.50 | 444.60 | 584.90 |
| Electricity & Power | 676.00 | 813.20 | 719.20 | 420.60 | 556.30 |
| 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 | 32.70 | 33.50 | 28.30 | 24.00 | 28.60 |
| Employee Cost | 1729.00 | 1798.20 | 1602.60 | 1235.30 | 1955.30 |
| Salaries, Wages & Bonus | 1586.90 | 1669.50 | 1484.70 | 1118.90 | 1765.40 |
| Contributions to EPF & Pension Funds | 95.10 | 96.70 | 82.00 | 93.60 | 139.90 |
| Workmen and Staff Welfare Expenses | 46.90 | 32.00 | 35.90 | 22.80 | 50.10 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 3367.20 | 3401.30 | 2918.00 | 1438.40 | 2302.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 2188.00 | 2174.50 | 1787.90 | 796.40 | 1483.60 |
| Repairs and Maintenance | 336.60 | 312.40 | 254.10 | 153.80 | 151.30 |
| Packing Material Consumed | 608.40 | 681.70 | 699.80 | 384.30 | 520.00 |
| Other Mfg Exp | 234.30 | 232.70 | 176.30 | 103.80 | 147.10 |
| General and Administration Expenses | 434.70 | 366.40 | 304.50 | 241.60 | 515.30 |
| Rent , Rates & Taxes | 33.40 | 33.10 | 33.60 | 22.40 | 81.10 |
| Insurance | 30.40 | 31.00 | 23.20 | 34.10 | 28.20 |
| Printing and stationery | | | | | |
| Professional and legal fees | 104.90 | 89.90 | 89.30 | 72.90 | 179.10 |
| Traveling and conveyance | 254.30 | 203.00 | 149.70 | 106.60 | 220.10 |
| Other Administration | 266.00 | 212.40 | 158.50 | 112.20 | 227.00 |
| Selling and Distribution Expenses | 1548.30 | 1158.40 | 877.00 | 468.60 | 1324.30 |
| Advertisement & Sales Promotion | 866.90 | 462.30 | 275.30 | 132.70 | 801.20 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 222.80 | 243.70 | 203.60 | 108.50 | 197.30 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 458.50 | 452.40 | 398.10 | 227.40 | 325.70 |
| Miscellaneous Expenses | 336.20 | 256.70 | 307.10 | 206.00 | 412.50 |
| Bad debts /advances written off | 7.80 | 0.80 | 81.30 | | 1.70 |
| Provision for doubtful debts | 4.10 | 0.90 | 4.70 | 20.50 | 0.70 |
| Losson disposal of fixed assets(net) | 11.30 | | | | |
| Losson foreign exchange fluctuations | | | | | 26.20 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 312.90 | 255.00 | 221.10 | 185.50 | 384.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 18068.10 | 18640.80 | 15718.90 | 10354.90 | 15319.00 |
| Operating Profit (Excl OI) | 2852.40 | 3684.20 | 3330.80 | 537.60 | 1674.00 |
| Other Income | 376.00 | 402.60 | 344.50 | 408.40 | 338.10 |
| Interest Received | 157.00 | 144.10 | 123.20 | 122.20 | 152.20 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | 49.60 | 46.80 | 16.00 | 13.40 |
| Profits on sale of Investments | 39.70 | 4.00 | 7.00 | 6.20 | |
| Provision Written Back | | 18.10 | | 22.50 | 15.30 |
| Foreign Exchange Gains | 24.20 | 44.70 | 39.20 | 23.80 | |
| Others | 155.10 | 142.20 | 128.30 | 217.60 | 157.20 |
| Operating Profit | 3228.40 | 4086.80 | 3675.30 | 946.00 | 2012.10 |
| Interest | 202.90 | 197.40 | 180.70 | 299.60 | 430.20 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 1.50 | 3.30 | 4.40 | 2.30 | 3.60 |
| Other Interest | 201.40 | 194.10 | 176.30 | 297.30 | 426.60 |
| PBDT | 3025.50 | 3889.40 | 3494.60 | 646.40 | 1581.90 |
| Depreciation | 554.00 | 581.90 | 589.20 | 611.70 | 730.40 |
| Profit Before Taxation & Exceptional Items | 2471.50 | 3307.50 | 2905.40 | 34.70 | 851.60 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 2471.50 | 3307.50 | 2905.40 | 34.70 | 851.60 |
| Provision for Tax | 624.00 | 797.70 | 743.10 | -1.10 | 159.10 |
| Current Income Tax | 631.00 | 841.00 | 754.50 | 43.00 | 210.50 |
| Deferred Tax | -5.50 | -1.00 | -11.40 | -29.00 | -51.40 |
| Other taxes | -1.50 | -42.30 | 0.00 | -15.20 | 0.00 |
| Profit After Tax | 1847.50 | 2509.90 | 2162.40 | 35.80 | 692.50 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | 16.00 | -11.20 |
| Consolidated Net Profit | 1847.50 | 2509.90 | 2162.40 | 51.80 | 681.30 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 194.40 | 166.60 | 495.60 | 443.70 | 372.70 |
| Appropriations | 2041.90 | 2676.40 | 2657.90 | 495.60 | 1054.00 |
| General Reserves | 500.00 | 2000.00 | 2000.00 | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | 104.10 |
| Other Appropriation | 695.70 | 154.00 | 210.20 | | 103.10 |
| Equity Dividend % | 550.00 | 550.00 | 460.00 | 230.00 | 430.00 |
| Earnings Per Share | 41.00 | 54.00 | 46.00 | 1.00 | 15.00 |
| Adjusted EPS | 41.00 | 54.00 | 46.00 | 1.00 | 15.00 |