| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 5606.50 | 5566.00 | 4904.10 | 3081.90 | 3061.80 |
| Sales | 5057.60 | 5000.10 | 4539.70 | 2758.40 | 2599.60 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 527.20 | 537.70 | 342.30 | 304.30 | 440.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 21.60 | 28.30 | 22.20 | 19.30 | 22.20 |
| Less: Excise Duty | | | | | |
| Net Sales | 5606.50 | 5566.00 | 4904.10 | 3081.90 | 3061.80 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 64.10 | -195.70 | -89.20 | -24.90 | -10.70 |
| Raw Material Consumed | 2935.50 | 3055.50 | 2898.80 | 1471.50 | 1341.50 |
| Opening Raw Materials | 207.90 | 205.00 | 116.00 | 115.70 | 63.80 |
| Purchases Raw Materials | 2916.50 | 2952.60 | 2952.20 | 1471.90 | 1393.30 |
| Closing Raw Materials | 204.20 | 207.90 | 205.00 | 116.00 | 115.70 |
| Other Direct Purchases / Brought in cost | 15.20 | 105.90 | 35.50 | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 322.60 | 363.60 | 247.10 | 128.30 | 135.90 |
| Electricity & Power | 90.90 | 80.00 | 246.20 | 127.30 | 134.90 |
| Oil, Fuel & Natural gas | 227.90 | 281.70 | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 3.80 | 1.90 | 0.90 | 0.90 | 1.00 |
| Employee Cost | 597.90 | 558.60 | 465.70 | 386.00 | 457.60 |
| Salaries, Wages & Bonus | 511.20 | 471.60 | 346.20 | 339.90 | 397.20 |
| Contributions to EPF & Pension Funds | 32.70 | 32.70 | 24.40 | 21.10 | 26.90 |
| Workmen and Staff Welfare Expenses | 43.10 | 44.80 | 22.50 | 18.20 | 26.40 |
| Other Employees Cost | 10.90 | 9.50 | 72.60 | 6.70 | 7.20 |
| Other Manufacturing Expenses | 331.60 | 308.20 | 166.40 | 134.30 | 144.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 133.20 | 120.30 | 29.80 | 27.40 | 22.30 |
| Repairs and Maintenance | 92.50 | 74.40 | 51.80 | 33.70 | 49.60 |
| Packing Material Consumed | 70.80 | 70.00 | 56.10 | 43.20 | 39.10 |
| Other Mfg Exp | 35.10 | 43.40 | 28.60 | 30.10 | 33.00 |
| General and Administration Expenses | 189.20 | 167.00 | 137.60 | 99.50 | 115.10 |
| Rent , Rates & Taxes | 16.90 | 11.90 | 14.10 | 7.50 | 10.80 |
| Insurance | 18.20 | 11.20 | 10.30 | 7.60 | 8.10 |
| Printing and stationery | 3.10 | 2.80 | 1.90 | | |
| Professional and legal fees | 23.00 | 24.40 | 18.50 | 13.60 | 18.10 |
| Traveling and conveyance | 27.30 | 23.30 | 12.40 | 5.70 | 23.90 |
| Other Administration | 128.10 | 116.60 | 92.80 | 70.80 | 78.10 |
| Selling and Distribution Expenses | 152.60 | 202.00 | 187.10 | 90.20 | 75.50 |
| Advertisement & Sales Promotion | 24.00 | 26.50 | 15.90 | 16.80 | 13.00 |
| Sales Commissions & Incentives | 2.90 | 2.70 | 1.30 | 0.80 | 1.50 |
| Freight and Forwarding | 125.60 | 172.80 | 169.80 | 72.60 | 60.90 |
| 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 | 67.70 | 93.70 | 50.00 | 39.40 | 38.50 |
| Bad debts /advances written off | | | 0.40 | 0.30 | 1.50 |
| Provision for doubtful debts | 1.60 | 31.10 | | | |
| Losson disposal of fixed assets(net) | 3.80 | 3.60 | 2.00 | 3.20 | 1.50 |
| Losson foreign exchange fluctuations | | | | 2.00 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 62.30 | 59.00 | 47.60 | 33.90 | 35.50 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 4661.10 | 4552.80 | 4063.40 | 2324.30 | 2297.40 |
| Operating Profit (Excl OI) | 945.40 | 1013.20 | 840.70 | 757.70 | 764.40 |
| Other Income | 103.80 | 115.50 | 90.80 | 96.30 | 115.30 |
| Interest Received | 48.90 | 39.90 | 35.60 | 46.20 | 32.60 |
| Dividend Received | 30.70 | 51.10 | 45.00 | | 40.90 |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | 8.10 | 3.20 | 3.00 | 9.80 | 22.70 |
| Provision Written Back | 2.50 | 1.80 | 0.40 | 9.30 | 4.30 |
| Foreign Exchange Gains | 7.30 | 15.30 | 2.70 | | 5.40 |
| Others | 6.40 | 4.20 | 4.10 | 31.00 | 9.50 |
| Operating Profit | 1049.20 | 1128.70 | 931.50 | 854.00 | 879.80 |
| Interest | 72.50 | 50.60 | 36.40 | 16.70 | 17.30 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 60.10 | 46.80 | 29.80 | 23.20 | 3.40 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 6.50 | 5.70 | 6.80 | 5.90 | 6.30 |
| Other Interest | 5.90 | -1.90 | -0.30 | -12.50 | 7.70 |
| PBDT | 976.70 | 1078.10 | 895.10 | 837.40 | 862.40 |
| Depreciation | 221.10 | 169.00 | 119.00 | 87.80 | 86.20 |
| Profit Before Taxation & Exceptional Items | 755.60 | 909.10 | 776.10 | 749.50 | 776.20 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 755.60 | 909.10 | 776.10 | 749.50 | 776.20 |
| Provision for Tax | 179.60 | 217.10 | 193.10 | 191.70 | 156.20 |
| Current Income Tax | 161.50 | 206.90 | 179.60 | 181.80 | 188.70 |
| Deferred Tax | 18.10 | 10.20 | 12.40 | 9.90 | -32.00 |
| Other taxes | 0.00 | 0.00 | 1.00 | 0.00 | -0.60 |
| Profit After Tax | 576.00 | 692.00 | 583.00 | 557.90 | 620.10 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 576.00 | 692.00 | 583.00 | 557.90 | 620.10 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 3508.20 | 2962.20 | 2525.20 | 1967.30 | 1695.00 |
| Appropriations | 4084.20 | 3654.20 | 3108.20 | 2525.20 | 2315.10 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | 30.00 |
| Other Appropriation | 146.00 | 146.00 | 146.00 | | 175.00 |
| Equity Dividend % | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Earnings Per Share | 20.00 | 24.00 | 20.00 | 19.00 | 21.00 |
| Adjusted EPS | 20.00 | 24.00 | 20.00 | 19.00 | 21.00 |