| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 6882.70 | 5977.60 | 5327.50 | 5057.00 | 4542.77 |
| Sales | 6882.70 | 5977.60 | 5327.50 | 5057.00 | 4542.77 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 6882.70 | 5977.60 | 5327.50 | 5057.00 | 4542.77 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 147.30 | -97.50 | -426.10 | -64.30 | -132.57 |
| Raw Material Consumed | 5577.30 | 4912.80 | 4207.60 | 3900.60 | 3649.95 |
| Opening Raw Materials | 387.70 | 165.00 | 166.20 | 137.40 | 151.21 |
| Purchases Raw Materials | 4866.50 | 4869.30 | 4169.40 | 3843.20 | 3342.92 |
| Closing Raw Materials | 134.30 | 387.70 | 165.00 | 166.20 | 137.39 |
| Other Direct Purchases / Brought in cost | 457.40 | 266.20 | 37.00 | 86.10 | 293.21 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 309.00 | 282.50 | 247.20 | 187.90 | 224.50 |
| Electricity & Power | 304.60 | 277.90 | 242.50 | 184.00 | 221.03 |
| 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 | 4.30 | 4.60 | 4.60 | 3.90 | 3.47 |
| Employee Cost | 201.90 | 195.40 | 204.40 | 184.70 | 179.57 |
| Salaries, Wages & Bonus | 178.40 | 172.30 | 182.40 | 165.40 | 160.98 |
| Contributions to EPF & Pension Funds | 13.80 | 12.30 | 10.50 | 11.30 | 10.14 |
| Workmen and Staff Welfare Expenses | 9.70 | 10.80 | 11.60 | 8.00 | 8.46 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 223.10 | 220.90 | 226.40 | 171.70 | 158.13 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 60.70 | 61.20 | 64.60 | 38.90 | 43.10 |
| Repairs and Maintenance | 45.60 | 50.50 | 55.10 | 42.00 | 34.18 |
| Packing Material Consumed | 37.00 | 32.10 | 29.90 | 28.00 | 22.91 |
| Other Mfg Exp | 79.80 | 77.10 | 76.70 | 62.80 | 57.94 |
| General and Administration Expenses | 76.40 | 67.30 | 79.30 | 65.40 | 41.96 |
| Rent , Rates & Taxes | 6.00 | 7.80 | 8.40 | 4.10 | 4.25 |
| Insurance | 5.20 | 5.80 | 6.60 | 4.30 | 2.96 |
| Printing and stationery | | | | 0.00 | 0.01 |
| Professional and legal fees | 38.00 | 30.10 | 35.60 | 24.90 | 12.62 |
| Traveling and conveyance | | | | | |
| Other Administration | 27.10 | 23.60 | 28.70 | 32.20 | 22.12 |
| Selling and Distribution Expenses | 98.40 | 137.00 | 245.90 | 141.10 | 152.55 |
| Advertisement & Sales Promotion | 0.10 | 0.10 | 0.00 | 0.10 | 0.08 |
| Sales Commissions & Incentives | 41.00 | 69.50 | 168.40 | 109.10 | 109.67 |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 57.30 | 67.50 | 77.50 | 31.90 | 42.80 |
| Miscellaneous Expenses | 33.90 | 20.80 | 34.80 | 24.40 | 31.26 |
| Bad debts /advances written off | 0.10 | 0.50 | 1.10 | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | 0.00 | | | 0.06 |
| Other Miscellaneous Expenses | 33.80 | 20.30 | 33.70 | 24.40 | 31.20 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 6667.30 | 5739.30 | 4819.50 | 4611.50 | 4305.35 |
| Operating Profit (Excl OI) | 215.40 | 238.30 | 508.00 | 445.50 | 237.41 |
| Other Income | 96.40 | 28.80 | 58.80 | 78.70 | 42.97 |
| Interest Received | 17.80 | 10.40 | 17.70 | 19.60 | 22.90 |
| Dividend Received | 0.90 | 0.70 | 0.40 | 0.10 | 0.03 |
| Profit on sale of Fixed Assets | | 0.30 | | | 0.29 |
| Profits on sale of Investments | 0.00 | 0.10 | 0.30 | | |
| Provision Written Back | | | | 0.00 | |
| Foreign Exchange Gains | 47.80 | 12.40 | 31.90 | 53.10 | 15.34 |
| Others | 30.00 | 5.00 | 8.50 | 5.90 | 4.41 |
| Operating Profit | 311.80 | 267.10 | 566.80 | 524.20 | 280.39 |
| Interest | 123.40 | 99.20 | 55.10 | 57.00 | 95.48 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 25.40 | 65.20 | 24.80 | 26.90 | 95.35 |
| Other Interest | 98.00 | 34.00 | 30.30 | 30.10 | 0.13 |
| PBDT | 188.40 | 167.90 | 511.60 | 467.20 | 184.91 |
| Depreciation | 66.90 | 67.60 | 66.40 | 62.20 | 62.35 |
| Profit Before Taxation & Exceptional Items | 121.50 | 100.40 | 445.20 | 405.00 | 122.56 |
| Exceptional Income / Expenses | | | | | 1536.59 |
| Profit Before Tax | 121.50 | 100.40 | 445.20 | 405.00 | 1659.15 |
| Provision for Tax | 25.50 | 33.30 | 115.50 | 114.60 | 258.86 |
| Current Income Tax | 35.90 | 20.20 | 78.70 | 146.10 | 216.98 |
| Deferred Tax | -9.80 | 13.00 | 37.70 | -35.50 | 0.82 |
| Other taxes | -0.50 | 0.10 | -0.90 | 4.00 | 41.06 |
| Profit After Tax | 96.00 | 67.10 | 329.70 | 290.40 | 1400.29 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -45.10 | -33.30 | -163.20 | -142.00 | -692.89 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 50.90 | 33.80 | 166.50 | 148.30 | 707.40 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1125.30 | 1095.90 | 933.90 | 785.50 | 82.88 |
| Appropriations | 1176.10 | 1129.70 | 1100.40 | 933.90 | 790.28 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | 4.50 | 4.50 | | 4.74 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 26.00 | 17.00 | 680.00 | 605.00 | 2887.00 |
| Adjusted EPS | 26.00 | 17.00 | 680.00 | 472.00 | 2251.00 |