| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 11069.00 | 11695.00 | 9715.00 | 7465.00 | 7234.00 |
| Sales | 10572.00 | 11093.00 | 9249.00 | 7273.00 | 7062.00 |
| Job Work/ Contract Receipts | 266.00 | 313.00 | 208.00 | 12.00 | 6.00 |
| Processing Charges / Service Income | | 0.00 | 1.00 | | 3.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 231.00 | 289.00 | 257.00 | 180.00 | 163.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 11069.00 | 11692.00 | 9706.00 | 7455.00 | 7220.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -4.00 | 75.00 | -282.00 | 22.00 | 45.00 |
| Raw Material Consumed | 5697.00 | 5918.00 | 5101.00 | 3650.00 | 3327.00 |
| Opening Raw Materials | 263.00 | 162.00 | 213.00 | 154.00 | 326.00 |
| Purchases Raw Materials | 5437.00 | 5850.00 | 4829.00 | 3521.00 | 2903.00 |
| Closing Raw Materials | 215.00 | 263.00 | 162.00 | 213.00 | 154.00 |
| Other Direct Purchases / Brought in cost | 210.00 | 169.00 | 222.00 | 187.00 | 252.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 413.00 | 400.00 | 347.00 | 325.00 | 348.00 |
| Electricity & Power | 413.00 | 400.00 | 347.00 | 325.00 | 348.00 |
| 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 | 1967.00 | 2184.00 | 2151.00 | 1599.00 | 1770.00 |
| Salaries, Wages & Bonus | 1795.00 | 2083.00 | 2058.00 | 1519.00 | 1680.00 |
| Contributions to EPF & Pension Funds | 36.00 | 37.00 | 35.00 | 31.00 | 34.00 |
| Workmen and Staff Welfare Expenses | 126.00 | 49.00 | 46.00 | 38.00 | 44.00 |
| Other Employees Cost | 10.00 | 15.00 | 11.00 | 12.00 | 12.00 |
| Other Manufacturing Expenses | 961.00 | 1000.00 | 983.00 | 615.00 | 520.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 73.00 | 98.00 | 95.00 | 62.00 | 46.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 889.00 | 902.00 | 888.00 | 553.00 | 474.00 |
| General and Administration Expenses | 214.00 | 217.00 | 191.00 | 81.00 | 119.00 |
| Rent , Rates & Taxes | 23.00 | 23.00 | 19.00 | 23.00 | 22.00 |
| Insurance | 75.00 | 74.00 | 60.00 | 44.00 | 40.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 112.00 | 116.00 | 107.00 | 10.00 | 55.00 |
| Traveling and conveyance | | | | | |
| Other Administration | 4.00 | 5.00 | 5.00 | 4.00 | 3.00 |
| Selling and Distribution Expenses | 118.00 | 207.00 | 210.00 | 107.00 | 68.00 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 118.00 | 207.00 | 210.00 | 107.00 | 68.00 |
| 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 | 203.00 | 278.00 | 189.00 | 158.00 | 187.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | 12.00 | 3.00 | 13.00 | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 203.00 | 265.00 | 186.00 | 145.00 | 187.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 9570.00 | 10279.00 | 8889.00 | 6557.00 | 6383.00 |
| Operating Profit (Excl OI) | 1499.00 | 1413.00 | 818.00 | 899.00 | 837.00 |
| Other Income | 99.00 | 79.00 | 79.00 | 105.00 | 115.00 |
| Interest Received | 38.00 | 27.00 | 19.00 | 33.00 | 30.00 |
| Dividend Received | 0.00 | 0.00 | 0.00 | | |
| Profit on sale of Fixed Assets | 4.00 | 15.00 | 9.00 | 0.00 | 1.00 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 20.00 | 1.00 | 6.00 | 0.00 | 17.00 |
| Foreign Exchange Gains | 18.00 | 33.00 | 42.00 | 28.00 | 18.00 |
| Others | 19.00 | 3.00 | 3.00 | 43.00 | 50.00 |
| Operating Profit | 1599.00 | 1493.00 | 896.00 | 1004.00 | 951.00 |
| Interest | 378.00 | 332.00 | 264.00 | 233.00 | 331.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 216.00 | 265.00 | 206.00 | 171.00 | 279.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 61.00 | 13.00 | 8.00 | 43.00 | 21.00 |
| Other Interest | 101.00 | 54.00 | 51.00 | 19.00 | 32.00 |
| PBDT | 1221.00 | 1161.00 | 632.00 | 771.00 | 620.00 |
| Depreciation | 612.00 | 822.00 | 523.00 | 431.00 | 430.00 |
| Profit Before Taxation & Exceptional Items | 609.00 | 339.00 | 109.00 | 340.00 | 190.00 |
| Exceptional Income / Expenses | 770.00 | | | | |
| Profit Before Tax | 1379.00 | 339.00 | 109.00 | 340.00 | 190.00 |
| Provision for Tax | 237.00 | 108.00 | 120.00 | 52.00 | 107.00 |
| Current Income Tax | 169.00 | 187.00 | 138.00 | 136.00 | 65.00 |
| Deferred Tax | 70.00 | -91.00 | -27.00 | -96.00 | 44.00 |
| Other taxes | -2.00 | 12.00 | 9.00 | 12.00 | -3.00 |
| Profit After Tax | 1143.00 | 231.00 | -11.00 | 288.00 | 83.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1143.00 | 231.00 | -11.00 | 288.00 | 83.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 2680.00 | 2468.00 | 2507.00 | 2212.00 | 2202.00 |
| Appropriations | 3823.00 | 2699.00 | 2496.00 | 2500.00 | 2285.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | 6.00 |
| Other Appropriation | 42.00 | 19.00 | 28.00 | -7.00 | 39.00 |
| Equity Dividend % | 50.00 | 25.00 | 15.00 | 20.00 | 15.00 |
| Earnings Per Share | 61.00 | 12.00 | -1.00 | 15.00 | 4.00 |
| Adjusted EPS | 61.00 | 12.00 | -1.00 | 15.00 | 4.00 |