| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 5808.20 | 5092.20 | 5145.70 | 3944.10 | 3708.70 |
| Sales | 5796.50 | 5077.50 | 5106.10 | 3890.00 | 3660.10 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 11.70 | 14.70 | 39.50 | 54.10 | 48.60 |
| Less: Excise Duty | | | | | |
| Net Sales | 5756.50 | 4996.50 | 5111.90 | 3925.20 | 3674.50 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -38.90 | 291.30 | -247.90 | -72.00 | 59.90 |
| Raw Material Consumed | 3065.20 | 2743.10 | 3250.70 | 2285.30 | 1697.50 |
| Opening Raw Materials | 104.10 | 90.00 | 89.80 | 35.70 | 47.30 |
| Purchases Raw Materials | 2993.10 | 2597.50 | 3049.50 | 2232.90 | 1452.60 |
| Closing Raw Materials | 205.00 | 104.10 | 90.00 | 89.80 | 35.70 |
| Other Direct Purchases / Brought in cost | 173.00 | 159.80 | 201.40 | 106.50 | 233.30 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 245.80 | 205.90 | 184.10 | 171.30 | 153.80 |
| Electricity & Power | 245.80 | 205.90 | 184.10 | 171.30 | 153.80 |
| 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 | 869.20 | 810.00 | 748.10 | 641.50 | 674.80 |
| Salaries, Wages & Bonus | 777.80 | 723.10 | 664.00 | 576.40 | 607.70 |
| Contributions to EPF & Pension Funds | 63.70 | 54.60 | 55.80 | 46.90 | 46.90 |
| Workmen and Staff Welfare Expenses | 33.10 | 23.70 | 21.20 | 16.20 | 19.30 |
| Other Employees Cost | -5.30 | 8.60 | 7.10 | 2.00 | 0.80 |
| Other Manufacturing Expenses | 133.20 | 114.30 | 126.60 | 99.80 | 137.70 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 67.70 | 58.50 | 70.80 | 51.00 | 102.60 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 65.50 | 55.80 | 55.80 | 48.80 | 35.20 |
| General and Administration Expenses | 265.90 | 227.20 | 205.80 | 236.30 | 285.60 |
| Rent , Rates & Taxes | 13.50 | 8.90 | 19.30 | 38.50 | 30.00 |
| Insurance | 10.40 | 12.60 | 10.60 | 10.00 | 8.60 |
| Printing and stationery | | | | | |
| Professional and legal fees | 168.70 | 130.20 | 122.80 | 145.00 | 169.00 |
| Traveling and conveyance | 71.10 | 73.30 | 51.00 | 40.60 | 75.80 |
| Other Administration | 73.30 | 75.40 | 53.10 | 42.80 | 77.90 |
| Selling and Distribution Expenses | 266.50 | 212.70 | 313.10 | 168.60 | 196.30 |
| Advertisement & Sales Promotion | 101.60 | 50.90 | 67.50 | 21.80 | 94.30 |
| Sales Commissions & Incentives | 47.70 | 39.80 | 47.00 | 38.90 | 29.10 |
| Freight and Forwarding | 116.80 | 121.70 | 197.40 | 106.20 | 72.80 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.50 | 0.30 | 1.20 | 1.80 | 0.10 |
| Miscellaneous Expenses | 249.60 | 161.20 | 214.00 | 237.80 | 685.10 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 10.80 | 0.10 | | | |
| Losson disposal of fixed assets(net) | | 0.60 | 6.30 | 4.30 | |
| Losson foreign exchange fluctuations | | 6.70 | 4.50 | 8.60 | |
| Losson sale of non-trade current investments | | | 0.00 | | 0.10 |
| Other Miscellaneous Expenses | 238.80 | 153.80 | 203.10 | 224.80 | 685.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 5056.50 | 4765.70 | 4794.50 | 3768.50 | 3890.70 |
| Operating Profit (Excl OI) | 700.00 | 230.80 | 317.30 | 156.70 | -216.20 |
| Other Income | 29.90 | 10.10 | 50.90 | 47.50 | 462.00 |
| Interest Received | 3.80 | 4.20 | 6.70 | 4.00 | 3.60 |
| Dividend Received | | 0.00 | | | 0.00 |
| Profit on sale of Fixed Assets | 2.70 | | | | 0.90 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 2.20 | 4.40 | 39.00 | 39.90 | 451.60 |
| Foreign Exchange Gains | 20.90 | | | | 5.90 |
| Others | 0.30 | 1.60 | 5.20 | 3.60 | 0.10 |
| Operating Profit | 729.90 | 240.90 | 368.20 | 204.20 | 245.80 |
| Interest | 291.80 | 213.90 | 206.10 | 230.70 | 328.70 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 291.80 | 213.90 | 206.10 | 230.70 | 328.70 |
| PBDT | 438.10 | 26.90 | 162.10 | -26.50 | -82.90 |
| Depreciation | 130.30 | 123.80 | 114.50 | 97.50 | 96.80 |
| Profit Before Taxation & Exceptional Items | 307.80 | -96.90 | 47.60 | -124.10 | -179.70 |
| Exceptional Income / Expenses | 255.60 | -5.90 | 763.70 | | 826.40 |
| Profit Before Tax | 563.40 | -102.90 | 811.30 | -124.10 | 646.70 |
| Provision for Tax | 3.80 | 1.10 | -3.50 | 2.00 | 2.10 |
| Current Income Tax | | | | | |
| Deferred Tax | 3.80 | 1.10 | -3.50 | -20.70 | 2.10 |
| Other taxes | 3.80 | 1.10 | -3.50 | 2.00 | 2.10 |
| Profit After Tax | 559.60 | -104.00 | 814.70 | -126.10 | 644.60 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 559.60 | -104.00 | 814.70 | -126.10 | 644.60 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -1938.70 | -1837.30 | -2660.00 | -2529.50 | -3169.60 |
| Appropriations | -1379.10 | -1941.30 | -1845.30 | -2655.60 | -2524.90 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 5.90 | -2.60 | -8.00 | 4.40 | 4.60 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 17.00 | -3.00 | 25.00 | -5.00 | 26.00 |
| Adjusted EPS | 17.00 | -3.00 | 25.00 | -5.00 | 26.00 |