| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 63898.40 | 77307.30 | 67273.40 | 50250.00 | 45706.30 |
| Sales | 63773.60 | 77187.40 | 67101.00 | 50102.30 | 45484.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 124.80 | 119.90 | 172.40 | 147.70 | 222.30 |
| Less: Excise Duty | | | | | |
| Net Sales | 63068.70 | 76522.80 | 66244.00 | 49182.70 | 44871.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -300.70 | 0.10 | -3605.60 | -429.50 | -74.50 |
| Raw Material Consumed | 39183.90 | 45250.30 | 37509.30 | 22832.10 | 23557.20 |
| Opening Raw Materials | 3347.30 | 3114.80 | 2174.40 | 1738.70 | 1725.90 |
| Purchases Raw Materials | 36508.60 | 43234.90 | 36429.80 | 22221.10 | 22632.80 |
| Closing Raw Materials | 2455.80 | 3347.30 | 3114.80 | 2174.40 | 1738.70 |
| Other Direct Purchases / Brought in cost | 1783.80 | 2247.90 | 2019.90 | 1046.70 | 937.30 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 4433.30 | 5223.00 | 3452.70 | 2903.30 | 2650.50 |
| Electricity & Power | 4433.30 | 5223.00 | 3452.70 | 2903.30 | 2650.50 |
| 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 | 5859.00 | 4904.90 | 4824.40 | 4244.90 | 3872.20 |
| Salaries, Wages & Bonus | 5183.80 | 4316.00 | 4315.30 | 3738.20 | 3411.60 |
| Contributions to EPF & Pension Funds | 230.70 | 207.60 | 219.80 | 203.50 | 172.60 |
| Workmen and Staff Welfare Expenses | 444.50 | 381.20 | 289.40 | 303.20 | 288.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 4980.00 | 5068.70 | 4108.40 | 3439.90 | 3078.30 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 705.50 | 643.10 | 514.30 | 442.40 | 449.90 |
| Packing Material Consumed | 2566.30 | 2679.30 | 2332.30 | 1866.60 | 1617.30 |
| Other Mfg Exp | 1708.20 | 1746.30 | 1261.80 | 1131.00 | 1011.20 |
| General and Administration Expenses | 1347.90 | 1064.10 | 798.40 | 720.30 | 790.40 |
| Rent , Rates & Taxes | 306.70 | 218.60 | 189.50 | 187.30 | 172.70 |
| Insurance | 564.50 | 423.90 | 256.90 | 229.70 | 167.30 |
| Printing and stationery | | | | | |
| Professional and legal fees | 180.20 | 156.40 | 180.90 | 143.10 | 136.00 |
| Traveling and conveyance | 245.30 | 221.60 | 132.40 | 121.10 | 250.40 |
| Other Administration | 296.50 | 265.20 | 171.10 | 160.20 | 314.30 |
| Selling and Distribution Expenses | 2398.10 | 4804.80 | 5469.90 | 2786.60 | 2047.30 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 1968.70 | 4410.40 | 5109.60 | 2487.90 | 1797.40 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 429.40 | 394.40 | 360.40 | 298.70 | 249.90 |
| Miscellaneous Expenses | 1515.80 | 735.10 | 607.20 | 516.70 | 1142.40 |
| Bad debts /advances written off | 0.10 | 1.50 | 2.00 | 2.00 | 3.20 |
| Provision for doubtful debts | 0.60 | 10.10 | 0.60 | 0.30 | |
| Losson disposal of fixed assets(net) | 5.60 | | | 3.70 | |
| Losson foreign exchange fluctuations | 821.20 | | | | 485.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 688.30 | 723.50 | 604.60 | 510.70 | 654.20 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 59417.20 | 67051.00 | 53164.90 | 37014.20 | 37063.80 |
| Operating Profit (Excl OI) | 3651.50 | 9471.80 | 13079.10 | 12168.40 | 7807.20 |
| Other Income | 602.70 | 951.90 | 1279.80 | 590.50 | 614.00 |
| Interest Received | 389.60 | 234.80 | 196.20 | 338.40 | 369.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | 2.70 | 0.10 | | 2.60 |
| Profits on sale of Investments | | | 1.40 | 29.70 | 14.30 |
| Provision Written Back | 2.30 | 0.00 | 0.20 | | 6.40 |
| Foreign Exchange Gains | | 145.20 | 876.10 | 25.30 | |
| Others | 210.70 | 569.10 | 205.80 | 197.00 | 221.80 |
| Operating Profit | 4254.10 | 10423.70 | 14358.90 | 12759.00 | 8421.20 |
| Interest | 423.80 | 352.70 | 165.00 | 175.80 | 180.20 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 31.60 | 32.20 | 17.50 | 10.20 | 7.90 |
| Other Interest | 392.20 | 320.50 | 147.50 | 165.50 | 172.30 |
| PBDT | 3830.40 | 10071.00 | 14193.90 | 12583.20 | 8241.00 |
| Depreciation | 3071.30 | 2962.80 | 2725.20 | 2798.00 | 2533.30 |
| Profit Before Taxation & Exceptional Items | 759.10 | 7108.20 | 11468.70 | 9785.20 | 5707.70 |
| Exceptional Income / Expenses | | | | | 694.10 |
| Profit Before Tax | 759.10 | 7108.20 | 11468.70 | 9785.20 | 6401.80 |
| Provision for Tax | -104.70 | 952.80 | 1820.40 | 1165.50 | 1463.60 |
| Current Income Tax | 409.10 | 1116.70 | 1496.50 | 749.80 | 944.60 |
| Deferred Tax | -511.60 | -152.20 | 340.30 | 415.70 | 522.00 |
| Other taxes | -2.20 | -11.80 | -16.40 | 0.00 | -3.00 |
| Profit After Tax | 863.90 | 6155.40 | 9648.30 | 8619.60 | 4938.20 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -485.50 | -2671.90 | -3960.30 | -3501.60 | -2117.80 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 378.30 | 3483.50 | 5687.90 | 5118.10 | 2820.40 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 24579.50 | 24472.80 | 21967.00 | 21675.90 | 20575.80 |
| Appropriations | 24957.80 | 27956.30 | 27654.90 | 26794.00 | 23396.30 |
| General Reserves | | 25.00 | 25.00 | 25.00 | 25.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 138.90 | 683.50 | 551.50 | 187.30 | 1343.60 |
| Equity Dividend % | 30.00 | 880.00 | 1040.00 | 1640.00 | 170.00 |
| Earnings Per Share | 12.00 | 111.00 | 181.00 | 163.00 | 88.00 |
| Adjusted EPS | 12.00 | 111.00 | 181.00 | 163.00 | 88.00 |