| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 1574.90 | 1272.40 | 782.20 | 735.20 | 739.30 |
| Sales | 108.20 | 101.80 | 137.10 | 87.10 | 372.00 |
| Job Work/ Contract Receipts | 135.30 | 91.40 | 125.70 | 143.70 | 73.60 |
| Processing Charges / Service Income | 384.10 | 303.60 | 269.60 | 230.10 | 222.00 |
| Revenue from property development | 843.60 | 686.70 | 181.40 | 217.60 | 4.90 |
| Other Operational Income | 103.60 | 89.00 | 68.50 | 56.80 | 66.70 |
| Less: Excise Duty | | | | | |
| Net Sales | 1574.90 | 1272.40 | 782.20 | 735.20 | 739.30 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -60.10 | -3.70 | -342.70 | -180.70 | -124.20 |
| Raw Material Consumed | 549.60 | 414.90 | 568.90 | 403.10 | 245.90 |
| Opening Raw Materials | 32.70 | 15.20 | 31.80 | 23.00 | 146.80 |
| Purchases Raw Materials | 532.70 | 432.50 | 552.30 | 411.90 | 122.20 |
| Closing Raw Materials | 15.80 | 32.70 | 15.20 | 31.80 | 23.00 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 11.80 | 20.20 | 1.50 | 4.20 | 9.10 |
| Electricity & Power | 11.80 | 20.20 | 1.50 | 4.20 | 9.10 |
| 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 | 230.30 | 240.40 | 214.70 | 226.00 | 207.90 |
| Salaries, Wages & Bonus | 206.20 | 216.40 | 195.10 | 205.50 | 189.20 |
| Contributions to EPF & Pension Funds | 19.70 | 19.10 | 16.50 | 16.10 | 11.30 |
| Workmen and Staff Welfare Expenses | 4.30 | 4.90 | 3.10 | 4.30 | 7.40 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 109.20 | 70.20 | 83.00 | 59.10 | 255.20 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 85.20 | 51.40 | 59.90 | 42.70 | 45.20 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 24.00 | 18.80 | 23.10 | 16.40 | 209.90 |
| General and Administration Expenses | 118.50 | 89.00 | 91.20 | 66.30 | 83.00 |
| Rent , Rates & Taxes | 47.60 | 31.70 | 26.20 | 29.00 | 30.30 |
| Insurance | 4.50 | 5.10 | 6.10 | 7.30 | 5.10 |
| Printing and stationery | | | | | |
| Professional and legal fees | 60.80 | 48.50 | 56.00 | 27.60 | 41.50 |
| Traveling and conveyance | 3.80 | 2.30 | 1.40 | 0.90 | 4.50 |
| Other Administration | 5.50 | 3.80 | 2.90 | 2.50 | 6.10 |
| Selling and Distribution Expenses | 21.90 | 19.00 | 6.90 | 9.20 | 8.70 |
| Advertisement & Sales Promotion | 21.90 | 19.00 | 6.90 | 9.20 | 8.70 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | | | | | |
| 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 | 25.00 | 19.00 | 19.30 | 43.70 | 22.30 |
| Bad debts /advances written off | | | | 25.20 | 1.40 |
| Provision for doubtful debts | | | | | 6.40 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 25.00 | 19.00 | 19.30 | 18.50 | 14.50 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1006.20 | 869.10 | 642.90 | 630.90 | 707.90 |
| Operating Profit (Excl OI) | 568.60 | 403.30 | 139.30 | 104.30 | 31.40 |
| Other Income | 547.70 | 642.60 | 891.80 | 109.20 | 935.40 |
| Interest Received | 20.40 | 11.10 | 11.20 | 8.40 | 2.40 |
| Dividend Received | 459.10 | 568.60 | 785.80 | 3.80 | 878.80 |
| Profit on sale of Fixed Assets | 2.70 | 10.30 | 19.60 | 2.40 | 5.10 |
| Profits on sale of Investments | 7.20 | 13.20 | 16.30 | 51.90 | 15.80 |
| Provision Written Back | | | 12.00 | 4.10 | |
| Foreign Exchange Gains | 0.20 | 0.00 | 0.10 | 0.60 | 1.50 |
| Others | 58.30 | 39.40 | 46.80 | 37.90 | 31.90 |
| Operating Profit | 1116.30 | 1046.00 | 1031.10 | 213.40 | 966.80 |
| Interest | 11.10 | 4.70 | 3.90 | 3.60 | 2.90 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 3.80 | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 7.30 | 4.70 | 3.90 | 3.60 | 2.90 |
| PBDT | 1105.30 | 1041.30 | 1027.20 | 209.80 | 963.90 |
| Depreciation | 78.40 | 67.20 | 48.60 | 39.40 | 32.30 |
| Profit Before Taxation & Exceptional Items | 1026.90 | 974.10 | 978.60 | 170.40 | 931.70 |
| Exceptional Income / Expenses | | -106.10 | | | |
| Profit Before Tax | 1026.90 | 868.00 | 978.60 | 170.40 | 931.70 |
| Provision for Tax | 98.20 | 61.80 | 116.60 | 32.00 | 1.30 |
| Current Income Tax | 100.20 | 37.20 | 116.00 | 29.00 | |
| Deferred Tax | 48.20 | 24.70 | 2.10 | 3.50 | 2.80 |
| Other taxes | -50.20 | 0.00 | -1.40 | -0.60 | 1.30 |
| Profit After Tax | 928.70 | 806.20 | 861.90 | 138.40 | 930.30 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | 1757.50 | 1100.30 | 1358.60 | 3290.00 | 2360.80 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 2686.20 | 1906.50 | 2220.60 | 3428.40 | 3291.20 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 13164.10 | 15170.90 | 14441.80 | 11224.10 | 8491.20 |
| Appropriations | 15850.20 | 17077.30 | 16662.40 | 14652.50 | 11782.40 |
| General Reserves | | | 200.00 | | 500.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 1045.00 | 3913.30 | 1291.60 | 210.70 | 1745.20 |
| Equity Dividend % | 120.00 | 110.00 | 90.00 | 10.00 | 30.00 |
| Earnings Per Share | 10.00 | 7.00 | 9.00 | 13.00 | 13.00 |
| Adjusted EPS | 10.00 | 7.00 | 9.00 | 13.00 | 13.00 |