| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 31305.70 | 28946.20 | 22657.50 | 15253.50 | 21065.50 |
| Sales | 28848.50 | 19896.40 | 15560.30 | 9360.20 | 12506.60 |
| Job Work/ Contract Receipts | 686.70 | 818.40 | 6099.10 | 4881.20 | 7299.80 |
| Processing Charges / Service Income | 745.10 | 738.60 | 501.30 | 531.10 | 653.60 |
| Revenue from property development | | | | | |
| Other Operational Income | 1025.40 | 7492.80 | 496.80 | 481.00 | 605.50 |
| Less: Excise Duty | | | | | |
| Net Sales | 31305.70 | 28946.20 | 22657.50 | 15253.50 | 21065.50 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -405.90 | -660.70 | -1043.50 | -443.20 | -114.30 |
| Raw Material Consumed | 19783.10 | 18674.70 | 15059.40 | 9642.30 | 12692.30 |
| Opening Raw Materials | 1768.20 | 1270.70 | 925.90 | 828.60 | 931.30 |
| Purchases Raw Materials | 19266.60 | 18160.60 | 13321.00 | 9372.70 | 11743.30 |
| Closing Raw Materials | 1541.80 | 1768.20 | 1270.70 | 925.90 | 828.60 |
| Other Direct Purchases / Brought in cost | 290.10 | 1011.60 | 2083.20 | 366.90 | 846.30 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 269.80 | 238.30 | 189.90 | 154.30 | 231.90 |
| Electricity & Power | 269.80 | 238.30 | 189.90 | 154.30 | 231.90 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 3099.70 | 3103.10 | 2084.50 | 1363.80 | 1618.40 |
| Salaries, Wages & Bonus | 2770.80 | 2760.90 | 1860.80 | 1198.50 | 1436.00 |
| Contributions to EPF & Pension Funds | 108.60 | 105.60 | 87.20 | 104.40 | 99.00 |
| Workmen and Staff Welfare Expenses | 248.90 | 242.00 | 158.80 | 74.50 | 83.40 |
| Other Employees Cost | -28.60 | -5.40 | -22.30 | -13.60 | 0.00 |
| Other Manufacturing Expenses | 3541.00 | 3037.00 | 2685.80 | 2500.00 | 3418.80 |
| Sub-contracted / Out sourced services | 171.10 | 236.70 | 262.70 | 281.00 | 393.60 |
| Processing Charges | 1117.00 | 921.20 | 511.40 | 514.70 | 1031.40 |
| Repairs and Maintenance | 109.40 | 63.10 | 60.40 | 59.50 | 49.70 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 2143.50 | 1816.00 | 1851.30 | 1644.80 | 1944.10 |
| General and Administration Expenses | 818.80 | 589.00 | 63.80 | 50.30 | 56.20 |
| Rent , Rates & Taxes | 105.40 | 87.70 | 55.00 | 43.00 | 49.40 |
| Insurance | | | | | |
| Printing and stationery | 36.00 | 31.70 | | | |
| Professional and legal fees | 289.50 | 246.90 | | | |
| Traveling and conveyance | 148.00 | 145.20 | | | |
| Other Administration | 387.90 | 222.70 | 8.80 | 7.30 | 6.80 |
| Selling and Distribution Expenses | 935.60 | 811.10 | 689.80 | 450.90 | 534.50 |
| Advertisement & Sales Promotion | 316.70 | 288.70 | | | |
| Sales Commissions & Incentives | 74.60 | 8.20 | | | |
| Freight and Forwarding | 544.30 | 514.20 | 689.80 | 450.90 | 534.50 |
| 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 | 533.90 | 941.80 | 1214.20 | 606.40 | 936.60 |
| Bad debts /advances written off | 130.70 | 192.30 | 0.60 | 14.10 | 281.10 |
| Provision for doubtful debts | 1.20 | 138.70 | 241.30 | 98.90 | 253.60 |
| Losson disposal of fixed assets(net) | 0.60 | 1.80 | 0.90 | 0.60 | 0.10 |
| Losson foreign exchange fluctuations | | | 17.80 | 44.30 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 401.40 | 609.00 | 953.60 | 448.50 | 401.80 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 28576.00 | 26734.30 | 20943.90 | 14324.80 | 19374.40 |
| Operating Profit (Excl OI) | 2729.70 | 2211.90 | 1713.60 | 928.70 | 1691.10 |
| Other Income | 403.10 | 334.30 | 170.60 | 186.60 | 202.80 |
| Interest Received | 57.40 | 31.00 | 42.00 | 68.40 | 108.90 |
| Dividend Received | | | | | 11.10 |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | 13.00 | 2.00 | 1.50 | | 2.40 |
| Provision Written Back | 224.80 | 81.00 | 60.40 | 28.40 | 52.70 |
| Foreign Exchange Gains | 21.90 | 151.00 | | 0.10 | 1.70 |
| Others | 86.00 | 69.30 | 66.70 | 89.70 | 26.00 |
| Operating Profit | 3132.80 | 2546.20 | 1884.20 | 1115.30 | 1893.90 |
| Interest | 1153.60 | 912.10 | 783.80 | 796.70 | 834.50 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 138.90 | 150.60 | 139.60 | 133.60 | 153.20 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 481.70 | 314.30 | 339.20 | 404.90 | 402.80 |
| Other Interest | 533.00 | 447.20 | 305.00 | 258.20 | 278.50 |
| PBDT | 1979.20 | 1634.10 | 1100.40 | 318.60 | 1059.40 |
| Depreciation | 665.00 | 649.70 | 541.30 | 481.70 | 428.20 |
| Profit Before Taxation & Exceptional Items | 1314.20 | 984.40 | 559.10 | -163.10 | 631.20 |
| Exceptional Income / Expenses | | | | 199.60 | |
| Profit Before Tax | 1314.20 | 984.40 | 559.10 | 36.50 | 631.20 |
| Provision for Tax | 330.70 | 230.10 | 140.00 | 8.10 | 97.20 |
| Current Income Tax | 354.60 | 244.90 | 218.60 | 42.30 | 176.80 |
| Deferred Tax | -23.90 | -14.80 | -78.60 | -34.20 | -79.60 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 983.50 | 754.30 | 419.10 | 28.40 | 534.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -0.10 | -0.10 | -0.80 | -3.00 | -3.50 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 983.40 | 754.20 | 418.30 | 25.40 | 530.50 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 6119.20 | 5318.60 | 4921.90 | 4899.20 | 4366.00 |
| Appropriations | 7102.60 | 6072.80 | 5340.20 | 4924.60 | 4896.50 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -1.40 | -46.40 | 21.60 | 2.70 | -2.70 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 7.00 | 6.00 | 3.00 | 0.00 | 4.00 |
| Adjusted EPS | 7.00 | 6.00 | 3.00 | 0.00 | 4.00 |