| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 13753.50 | 14465.70 | 11589.70 | 6987.80 | 7991.70 |
| Sales | 13753.50 | 14465.70 | 11589.70 | 6987.80 | 7991.70 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 13753.50 | 14465.70 | 11589.70 | 6987.80 | 7991.70 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -208.60 | -248.40 | 45.40 | -16.80 | -220.30 |
| Raw Material Consumed | 9323.50 | 9785.10 | 7127.80 | 4386.50 | 5725.30 |
| Opening Raw Materials | 919.20 | 499.50 | 399.00 | 987.60 | 174.50 |
| Purchases Raw Materials | 9640.40 | 10204.80 | 7228.20 | 3797.90 | 6538.40 |
| Closing Raw Materials | 1236.10 | 919.20 | 499.50 | 399.00 | 987.60 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1467.10 | 1503.30 | 1123.50 | 823.60 | 812.80 |
| Electricity & Power | 1467.10 | 1503.30 | 1123.50 | 823.60 | 812.80 |
| 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 | 607.60 | 586.80 | 522.80 | 418.50 | 427.50 |
| Salaries, Wages & Bonus | 552.20 | 532.30 | 473.00 | 377.70 | 385.70 |
| Contributions to EPF & Pension Funds | 35.50 | 33.90 | 30.70 | 26.00 | 28.00 |
| Workmen and Staff Welfare Expenses | 19.90 | 20.60 | 19.10 | 14.80 | 13.80 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 754.90 | 850.80 | 701.90 | 430.40 | 392.90 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 134.80 | 132.00 | 90.10 | 52.60 | 51.90 |
| Packing Material Consumed | 340.80 | 356.70 | 314.60 | | |
| Other Mfg Exp | 279.40 | 362.20 | 297.30 | 377.80 | 341.00 |
| General and Administration Expenses | 93.00 | 92.70 | 86.00 | 54.80 | 70.50 |
| Rent , Rates & Taxes | 7.40 | 8.20 | 7.30 | 6.50 | 14.20 |
| Insurance | 17.30 | 16.40 | 14.70 | 11.90 | 6.10 |
| Printing and stationery | 2.00 | 2.20 | 1.70 | 1.50 | 1.60 |
| Professional and legal fees | 11.90 | 8.40 | 7.70 | 6.20 | 9.40 |
| Traveling and conveyance | 24.80 | 23.50 | 18.10 | 10.60 | 14.20 |
| Other Administration | 54.40 | 57.60 | 54.50 | 28.70 | 39.20 |
| Selling and Distribution Expenses | 414.50 | 407.50 | 388.90 | 235.30 | 208.60 |
| Advertisement & Sales Promotion | 1.40 | 1.00 | 1.20 | 1.00 | 1.90 |
| Sales Commissions & Incentives | 89.90 | 94.80 | 83.40 | 52.20 | 56.00 |
| Freight and Forwarding | 323.20 | 311.70 | 304.30 | 182.10 | 150.70 |
| 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 | 21.10 | 16.90 | 16.00 | 11.20 | 16.10 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 2.90 | 1.20 | 3.10 | | 4.60 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 18.20 | 15.70 | 12.90 | 11.20 | 11.50 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 12473.20 | 12994.80 | 10012.40 | 6343.50 | 7433.30 |
| Operating Profit (Excl OI) | 1280.20 | 1470.90 | 1577.40 | 644.30 | 558.40 |
| Other Income | 96.90 | 30.40 | 30.80 | 83.00 | 103.60 |
| Interest Received | 19.90 | 7.30 | 6.90 | 9.90 | 15.30 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 62.90 | 9.80 | 18.40 | 32.10 | 63.60 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | 2.30 | |
| Foreign Exchange Gains | | | | | |
| Others | 14.00 | 13.40 | 5.40 | 38.70 | 24.60 |
| Operating Profit | 1377.10 | 1501.30 | 1608.20 | 727.30 | 662.00 |
| Interest | 330.20 | 282.80 | 238.40 | 225.70 | 191.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 4.50 | 4.40 | 4.80 | 4.00 | 3.50 |
| Other Interest | 325.70 | 278.30 | 233.60 | 221.70 | 187.50 |
| PBDT | 1046.90 | 1218.60 | 1369.80 | 501.60 | 471.00 |
| Depreciation | 348.30 | 356.40 | 350.40 | 219.70 | 144.10 |
| Profit Before Taxation & Exceptional Items | 698.60 | 862.20 | 1019.40 | 281.80 | 326.90 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 698.60 | 862.20 | 1019.40 | 281.80 | 326.90 |
| Provision for Tax | 199.00 | 228.60 | 291.00 | 72.80 | -4.50 |
| Current Income Tax | 158.80 | 183.00 | 250.00 | 62.50 | 85.80 |
| Deferred Tax | 67.70 | 45.10 | 15.80 | 10.30 | -94.10 |
| Other taxes | -27.50 | 0.50 | 25.20 | 0.00 | 3.80 |
| Profit After Tax | 499.60 | 633.60 | 728.40 | 209.00 | 331.40 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | -0.10 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 499.60 | 633.60 | 728.50 | 209.10 | 331.30 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 55.30 | 46.70 | 210.10 | 280.60 | 199.30 |
| Appropriations | 555.00 | 680.30 | 938.60 | 489.60 | 530.60 |
| General Reserves | 400.00 | 500.00 | 700.00 | 250.00 | 250.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | 44.30 | 29.50 | |
| Equity Dividend % | 80.00 | 80.00 | 100.00 | 30.00 | 20.00 |
| Earnings Per Share | 32.00 | 41.00 | 47.00 | 14.00 | 22.00 |
| Adjusted EPS | 16.00 | 20.00 | 23.00 | 7.00 | 11.00 |