| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 6028.70 | 5331.80 | 6877.40 | 4060.00 | 3645.10 |
| Sales | 6028.70 | 5331.80 | 6877.40 | 4060.00 | 3644.90 |
| Job Work/ Contract Receipts | | | | | 0.20 |
| 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 | 6028.70 | 5331.80 | 6877.40 | 4060.00 | 3645.10 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 308.70 | -735.10 | -605.00 | -81.20 | 105.20 |
| Raw Material Consumed | 3777.10 | 4263.60 | 5470.10 | 2797.90 | 2627.50 |
| Opening Raw Materials | 319.40 | 340.70 | 249.10 | 193.20 | 213.20 |
| Purchases Raw Materials | 3389.10 | 3821.90 | 4552.90 | 2237.80 | 2307.00 |
| Closing Raw Materials | 421.30 | 319.40 | 340.70 | 249.10 | 193.20 |
| Other Direct Purchases / Brought in cost | 490.00 | 420.40 | 1008.80 | 616.10 | 300.40 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 38.60 | 37.00 | 29.90 | 17.80 | 11.80 |
| Electricity & Power | 38.60 | 37.00 | 29.90 | 17.80 | 11.80 |
| 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 | 256.60 | 243.40 | 269.40 | 159.40 | 132.80 |
| Salaries, Wages & Bonus | 250.60 | 238.00 | 263.80 | 154.20 | 128.60 |
| Contributions to EPF & Pension Funds | 1.40 | 1.30 | 0.90 | 0.60 | 0.50 |
| Workmen and Staff Welfare Expenses | 2.70 | 2.60 | 3.30 | 3.10 | 2.30 |
| Other Employees Cost | 1.90 | 1.40 | 1.30 | 1.40 | 1.40 |
| Other Manufacturing Expenses | 207.50 | 189.80 | 215.40 | 131.70 | 127.10 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 32.00 | 34.40 | 31.70 | 0.30 | 0.20 |
| Repairs and Maintenance | 3.30 | 3.00 | 4.30 | 1.50 | 2.30 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 172.20 | 152.50 | 179.40 | 130.00 | 124.60 |
| General and Administration Expenses | 157.40 | 152.80 | 154.30 | 96.40 | 119.30 |
| Rent , Rates & Taxes | 8.70 | 15.30 | 15.60 | 14.30 | 20.20 |
| Insurance | 1.80 | 1.70 | 1.70 | 1.70 | 6.40 |
| Printing and stationery | 2.50 | 2.20 | 2.30 | 1.20 | 1.20 |
| Professional and legal fees | 60.40 | 57.90 | 66.50 | 28.00 | 28.30 |
| Traveling and conveyance | 12.50 | 8.70 | 8.80 | 3.30 | 14.10 |
| Other Administration | 84.20 | 75.70 | 68.10 | 51.20 | 63.10 |
| Selling and Distribution Expenses | 109.70 | 114.20 | 27.50 | 76.90 | 60.30 |
| Advertisement & Sales Promotion | 0.20 | 0.20 | 0.50 | 0.20 | 0.80 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 3.00 | 3.00 | 2.80 | 1.40 | 2.20 |
| Handling and Clearing Charges | 16.30 | 21.00 | 17.90 | 6.10 | 7.90 |
| Other Selling Expenses | 90.20 | 90.00 | 6.30 | 69.20 | 49.40 |
| Miscellaneous Expenses | 28.20 | 26.00 | 14.00 | 77.70 | 18.00 |
| Bad debts /advances written off | | 2.10 | | 58.10 | 1.80 |
| Provision for doubtful debts | | | | 5.00 | |
| Losson disposal of fixed assets(net) | | | | 0.90 | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | 2.00 | 2.60 | | | 5.20 |
| Other Miscellaneous Expenses | 26.20 | 21.30 | 14.00 | 13.70 | 11.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 4883.90 | 4291.80 | 5575.50 | 3276.80 | 3201.90 |
| Operating Profit (Excl OI) | 1144.80 | 1040.10 | 1301.90 | 783.20 | 443.10 |
| Other Income | 138.80 | 212.40 | 246.50 | 72.20 | 221.40 |
| Interest Received | 23.50 | 8.70 | 22.80 | 36.30 | 52.10 |
| Dividend Received | 0.00 | 0.00 | 4.50 | 8.00 | 8.20 |
| Profit on sale of Fixed Assets | 2.60 | | 0.20 | | 0.70 |
| Profits on sale of Investments | | 2.90 | 4.00 | 3.40 | |
| Provision Written Back | 0.00 | 1.70 | 1.10 | 0.50 | 5.10 |
| Foreign Exchange Gains | 104.20 | 195.80 | 167.70 | 22.40 | 149.90 |
| Others | 8.30 | 3.30 | 46.20 | 1.60 | 5.40 |
| Operating Profit | 1283.50 | 1252.50 | 1548.40 | 855.40 | 664.60 |
| Interest | 1.60 | 3.90 | 8.30 | 5.20 | 19.70 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 0.30 | 2.40 | 6.80 | 3.00 | 7.70 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 1.30 | 1.60 | 1.50 | 2.20 | 8.70 |
| Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 3.30 |
| PBDT | 1281.90 | 1248.60 | 1540.10 | 850.20 | 644.90 |
| Depreciation | 61.00 | 73.90 | 53.90 | 36.20 | 24.80 |
| Profit Before Taxation & Exceptional Items | 1220.90 | 1174.70 | 1486.30 | 814.00 | 620.00 |
| Exceptional Income / Expenses | | | | 157.70 | |
| Profit Before Tax | 1220.90 | 1174.70 | 1486.30 | 972.00 | 619.20 |
| Provision for Tax | 311.90 | 322.80 | 426.70 | 301.00 | 167.20 |
| Current Income Tax | 315.60 | 339.70 | 408.90 | 258.60 | 167.70 |
| Deferred Tax | -2.70 | -16.90 | 17.80 | 42.40 | -0.50 |
| Other taxes | -1.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 909.10 | 851.90 | 1059.60 | 671.10 | 452.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -1.00 | -7.60 | -7.70 | -60.90 | 17.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | 59.90 | 51.80 | 161.10 | 124.20 | 85.20 |
| Consolidated Net Profit | 968.10 | 896.10 | 1212.90 | 734.40 | 554.20 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 5440.50 | 4828.10 | 4108.90 | 3523.20 | 3168.80 |
| Appropriations | 6408.60 | 5724.20 | 5321.80 | 4257.60 | 3723.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | 23.60 |
| Other Appropriation | 406.70 | 0.40 | 428.30 | 37.80 | 61.40 |
| Equity Dividend % | 60.00 | 100.00 | 60.00 | 80.00 | 65.00 |
| Earnings Per Share | 9.00 | 8.00 | 11.00 | 33.00 | 25.00 |
| Adjusted EPS | 9.00 | 8.00 | 11.00 | 7.00 | 5.00 |