| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 3870.50 | 3880.50 | 4324.50 | 2584.50 | 3125.10 |
| Sales | 3724.30 | 3783.60 | 4189.40 | 2560.50 | 3112.50 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 10.90 | 8.50 | 21.20 | | |
| Revenue from property development | | | | | |
| Other Operational Income | 135.40 | 88.30 | 113.90 | 24.10 | 12.60 |
| Less: Excise Duty | | | | | |
| Net Sales | 3832.60 | 3874.00 | 4308.80 | 2578.10 | 3109.40 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 143.80 | 56.60 | -273.80 | -52.30 | -5.40 |
| Raw Material Consumed | 1855.40 | 1952.90 | 2361.20 | 1108.30 | 1437.90 |
| Opening Raw Materials | 222.70 | 286.30 | 199.20 | 107.50 | 163.70 |
| Purchases Raw Materials | 1806.00 | 1889.30 | 2455.50 | 1200.10 | 1381.60 |
| Closing Raw Materials | 173.30 | 222.70 | 293.60 | 199.20 | 107.40 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 269.90 | 271.10 | 280.50 | 240.70 | 275.40 |
| Electricity & Power | 223.00 | 222.80 | 221.70 | 181.50 | 219.90 |
| Oil, Fuel & Natural gas | 36.40 | 37.20 | 48.80 | 45.80 | 45.60 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 10.40 | 11.20 | 10.00 | 13.40 | 9.90 |
| Employee Cost | 195.40 | 167.40 | 173.80 | 121.70 | 149.40 |
| Salaries, Wages & Bonus | 179.90 | 153.80 | 158.90 | 101.50 | 129.30 |
| Contributions to EPF & Pension Funds | 13.40 | 10.30 | 10.10 | 17.00 | 14.40 |
| Workmen and Staff Welfare Expenses | 2.00 | 3.30 | 4.80 | 3.20 | 5.70 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 502.40 | 440.40 | 549.40 | 373.10 | 417.70 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 263.30 | 232.80 | 258.30 | 182.30 | 201.90 |
| Repairs and Maintenance | 61.40 | 28.90 | 44.10 | 39.90 | 41.30 |
| Packing Material Consumed | 139.50 | 142.40 | 178.50 | 115.10 | 141.70 |
| Other Mfg Exp | 38.10 | 36.30 | 68.40 | 35.90 | 32.80 |
| General and Administration Expenses | 64.20 | 54.90 | 50.60 | 32.60 | 34.90 |
| Rent , Rates & Taxes | 16.90 | 12.80 | 13.60 | 1.20 | 1.10 |
| Insurance | 7.60 | 8.90 | 13.40 | 10.90 | 13.30 |
| Printing and stationery | | | | | |
| Professional and legal fees | 37.20 | 31.00 | 21.00 | 17.60 | 18.20 |
| Traveling and conveyance | | | | | |
| Other Administration | 2.50 | 2.20 | 2.60 | 2.80 | 2.30 |
| Selling and Distribution Expenses | 127.20 | 220.60 | 259.40 | 130.00 | 152.00 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | 34.00 | 62.90 | 255.80 | 35.40 | 37.10 |
| Freight and Forwarding | 93.20 | 157.70 | 3.60 | 94.60 | 114.90 |
| 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 | 96.00 | 141.70 | 85.40 | 52.00 | 139.10 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 10.90 | 3.00 | 15.40 | 0.10 | 32.90 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | 0.10 | 42.20 | 0.30 | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 85.00 | 96.50 | 69.80 | 51.90 | 106.20 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 3254.20 | 3305.70 | 3486.60 | 2006.20 | 2601.00 |
| Operating Profit (Excl OI) | 578.50 | 568.30 | 822.20 | 571.90 | 508.40 |
| Other Income | 209.40 | 98.80 | 123.10 | 163.30 | 175.40 |
| Interest Received | 41.80 | 52.40 | 65.00 | 84.00 | 82.90 |
| Dividend Received | 1.60 | 1.10 | 0.10 | 0.00 | 0.10 |
| Profit on sale of Fixed Assets | 0.40 | | | | 0.40 |
| Profits on sale of Investments | 23.00 | 7.80 | | | |
| Provision Written Back | | | | 4.90 | |
| Foreign Exchange Gains | 1.90 | | 47.90 | 7.00 | 9.40 |
| Others | 140.70 | 37.50 | 10.10 | 67.40 | 82.60 |
| Operating Profit | 787.80 | 667.10 | 945.30 | 735.20 | 683.80 |
| Interest | 58.10 | 48.30 | 36.90 | 123.50 | 116.10 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 56.00 | 38.00 | 33.00 | 93.50 | 48.40 |
| Intereston Fixed deposits | | | 1.10 | | |
| Bank Charges etc | | | | 9.30 | 28.60 |
| Other Interest | 2.10 | 10.30 | 2.80 | 20.70 | 39.10 |
| PBDT | 729.70 | 618.70 | 908.50 | 611.70 | 567.70 |
| Depreciation | 278.90 | 295.90 | 265.30 | 257.30 | 252.00 |
| Profit Before Taxation & Exceptional Items | 450.80 | 322.80 | 643.20 | 354.40 | 315.70 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 450.80 | 322.80 | 643.20 | 354.40 | 315.70 |
| Provision for Tax | 123.60 | 109.00 | 180.10 | 88.80 | 24.60 |
| Current Income Tax | 113.90 | 112.40 | 191.50 | 115.60 | 104.60 |
| Deferred Tax | 8.00 | -12.90 | -11.40 | -26.80 | -80.00 |
| Other taxes | 1.80 | 9.40 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 327.20 | 213.80 | 463.10 | 265.70 | 291.10 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 1.90 | -0.40 | -0.30 | -3.10 | 2.50 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 329.10 | 213.40 | 462.80 | 262.60 | 293.60 |
| Adjustments to PAT | | | 0.00 | -0.30 | |
| Profit Balance B/F | 2557.60 | 2508.40 | 2046.00 | 1809.90 | 1554.40 |
| Appropriations | 2886.70 | 2721.80 | 2508.70 | 2072.20 | 1848.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -3.30 | 164.20 | 0.00 | -4.30 | 38.20 |
| Equity Dividend % | | | 200.00 | | |
| Earnings Per Share | 4.00 | 3.00 | 6.00 | 3.00 | 4.00 |
| Adjusted EPS | 4.00 | 3.00 | 6.00 | 3.00 | 4.00 |