| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 31421.80 | 22313.40 | 21386.30 | 20802.00 | 17592.80 |
| Sales | 31085.20 | 21944.40 | 20559.20 | 20500.60 | 17122.30 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 43.40 | 221.00 | 700.20 | 29.90 | 37.90 |
| Revenue from property development | | | | | |
| Other Operational Income | 293.20 | 147.90 | 126.90 | 271.50 | 432.70 |
| Less: Excise Duty | | | | | |
| Net Sales | 31421.80 | 22313.40 | 21386.30 | 20802.00 | 17592.80 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -1272.60 | 833.30 | -277.20 | -599.40 | -36.10 |
| Raw Material Consumed | 25307.40 | 16896.30 | 16110.10 | 14826.70 | 12667.40 |
| Opening Raw Materials | 369.50 | 1505.00 | 1775.00 | 2866.70 | 1359.50 |
| Purchases Raw Materials | 25889.90 | 13428.10 | 15211.70 | 11920.80 | 13171.40 |
| Closing Raw Materials | 1384.70 | 369.50 | 1505.00 | 1775.00 | 2866.70 |
| Other Direct Purchases / Brought in cost | 432.70 | 2332.80 | 628.40 | 1814.30 | 1003.30 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 433.60 | 271.80 | 289.10 | 313.60 | 262.10 |
| Electricity & Power | 433.60 | 271.80 | 289.10 | 313.60 | 262.10 |
| 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 | 577.90 | 495.50 | 438.60 | 443.20 | 463.60 |
| Salaries, Wages & Bonus | 512.00 | 418.00 | 384.40 | 384.70 | 403.90 |
| Contributions to EPF & Pension Funds | 28.10 | 23.70 | 21.50 | 23.30 | 30.00 |
| Workmen and Staff Welfare Expenses | 37.80 | 53.80 | 32.80 | 35.20 | 29.70 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 1185.00 | 998.30 | 1444.10 | 584.10 | 753.20 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 674.60 | 575.90 | 931.80 | 257.60 | 324.90 |
| Repairs and Maintenance | 51.60 | 46.90 | 37.10 | 31.20 | 27.40 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 458.90 | 375.50 | 475.10 | 295.30 | 400.80 |
| General and Administration Expenses | 426.00 | 324.50 | 293.50 | 249.20 | 301.50 |
| Rent , Rates & Taxes | 29.40 | 22.60 | 11.30 | 3.50 | 4.70 |
| Insurance | 39.40 | 37.30 | 28.50 | 16.60 | 22.10 |
| Printing and stationery | | | | | |
| Professional and legal fees | 170.80 | 95.60 | 95.60 | 83.10 | 95.80 |
| Traveling and conveyance | | | | | |
| Other Administration | 186.30 | 168.90 | 158.20 | 146.00 | 179.00 |
| Selling and Distribution Expenses | 2217.00 | 1017.50 | 1036.90 | 2196.70 | 1401.90 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | 11.50 | 14.80 | 4.60 | 405.20 | 131.40 |
| Freight and Forwarding | 1937.20 | 806.20 | 853.70 | 1629.50 | 1075.50 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 268.40 | 196.60 | 178.60 | 162.00 | 195.00 |
| Miscellaneous Expenses | 135.70 | 229.80 | 245.30 | 737.00 | 103.80 |
| Bad debts /advances written off | 80.80 | 52.50 | 192.90 | 697.90 | 89.30 |
| Provision for doubtful debts | 33.70 | 33.80 | 39.80 | 21.40 | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | 123.30 | | | 4.10 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 21.20 | 20.20 | 12.60 | 17.70 | 10.40 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 29010.10 | 21067.10 | 19580.50 | 18751.10 | 15917.40 |
| Operating Profit (Excl OI) | 2411.70 | 1246.30 | 1805.90 | 2050.90 | 1675.40 |
| Other Income | 520.50 | 513.60 | 370.80 | 307.90 | 169.60 |
| Interest Received | 88.60 | 37.40 | 27.20 | 42.80 | 73.10 |
| Dividend Received | 1.20 | 2.00 | 0.00 | 0.00 | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | 38.30 | 5.30 | 12.80 | 11.30 | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 273.00 | | 187.60 | 163.60 | |
| Others | 119.40 | 468.90 | 143.20 | 90.20 | 96.60 |
| Operating Profit | 2932.20 | 1759.90 | 2176.70 | 2358.80 | 1845.00 |
| Interest | 878.30 | 410.30 | 373.00 | 528.00 | 644.20 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 542.50 | 250.50 | 178.90 | 336.30 | 442.50 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 297.30 | 155.70 | 163.50 | 170.20 | 181.80 |
| Other Interest | 38.50 | 4.10 | 30.70 | 21.50 | 19.90 |
| PBDT | 2053.90 | 1349.50 | 1803.70 | 1830.70 | 1200.80 |
| Depreciation | 610.90 | 455.00 | 454.00 | 463.80 | 523.20 |
| Profit Before Taxation & Exceptional Items | 1443.00 | 894.60 | 1349.60 | 1366.90 | 677.60 |
| Exceptional Income / Expenses | | | | | -25.00 |
| Profit Before Tax | 1443.00 | 894.60 | 1349.60 | 1366.90 | 652.60 |
| Provision for Tax | 391.60 | 224.20 | 333.80 | 358.40 | 97.50 |
| Current Income Tax | 374.90 | 208.50 | 362.80 | 370.20 | 225.90 |
| Deferred Tax | 16.70 | 15.60 | -28.90 | -11.70 | -128.40 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 1051.40 | 670.40 | 1015.80 | 1008.50 | 555.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1051.40 | 670.40 | 1015.80 | 1008.50 | 555.00 |
| Adjustments to PAT | | | | 0.50 | |
| Profit Balance B/F | 6996.70 | 6884.40 | 5877.80 | 5116.00 | 4786.70 |
| Appropriations | 8048.10 | 7554.80 | 6893.70 | 6125.00 | 5341.70 |
| General Reserves | | | | 100.80 | 54.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 158.40 | 558.10 | 9.30 | 32.10 | 114.60 |
| Equity Dividend % | 40.00 | 40.00 | | 40.00 | 20.00 |
| Earnings Per Share | 16.00 | 11.00 | 17.00 | 18.00 | 10.00 |
| Adjusted EPS | 16.00 | 11.00 | 17.00 | 18.00 | 10.00 |