| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 67029.00 | 62817.00 | 61302.00 | 60985.00 | 59758.00 |
| Sales | 50436.00 | 45194.00 | 42920.00 | 43012.00 | 46873.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 16012.00 | 16999.00 | 17672.00 | 16627.00 | 11555.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 581.00 | 624.00 | 710.00 | 1347.00 | 1329.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 67029.00 | 62817.00 | 61302.00 | 60985.00 | 59758.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 782.00 | -407.00 | -623.00 | 196.00 | -1375.00 |
| Raw Material Consumed | 20625.00 | 19186.00 | 15503.00 | 15164.00 | 15926.00 |
| Opening Raw Materials | 4326.00 | 3641.00 | 3474.00 | 5782.00 | 4738.00 |
| Purchases Raw Materials | 18133.00 | 17349.00 | 13655.00 | 11179.00 | 15425.00 |
| Closing Raw Materials | 4246.00 | 4326.00 | 3641.00 | 3474.00 | 5782.00 |
| Other Direct Purchases / Brought in cost | 2412.00 | 2522.00 | 2016.00 | 1676.00 | 1546.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1489.00 | 1667.00 | 1343.00 | 1058.00 | 1122.00 |
| Electricity & Power | 1489.00 | 1667.00 | 1343.00 | 1058.00 | 1122.00 |
| 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 | 22160.00 | 21660.00 | 20434.00 | 19229.00 | 18432.00 |
| Salaries, Wages & Bonus | 18674.00 | 18070.00 | 17051.00 | 16157.00 | 15430.00 |
| Contributions to EPF & Pension Funds | 1812.00 | 1787.00 | 1639.00 | 1544.00 | 1423.00 |
| Workmen and Staff Welfare Expenses | 1589.00 | 1766.00 | 1733.00 | 1526.00 | 1579.00 |
| Other Employees Cost | 85.00 | 37.00 | 11.00 | 2.00 | 0.00 |
| Other Manufacturing Expenses | 5232.00 | 5811.00 | 5623.00 | 4494.00 | 3621.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 140.00 | 203.00 | 950.00 | 706.00 | 236.00 |
| Repairs and Maintenance | 2106.00 | 2037.00 | 1587.00 | 1526.00 | 1369.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 2986.00 | 3571.00 | 3086.00 | 2263.00 | 2017.00 |
| General and Administration Expenses | 4750.00 | 4641.00 | 4323.00 | 3879.00 | 4168.00 |
| Rent , Rates & Taxes | 1100.00 | 946.00 | 801.00 | 725.00 | 713.00 |
| Insurance | 452.00 | 431.00 | 443.00 | 459.00 | 305.00 |
| Printing and stationery | 107.00 | 114.00 | 107.00 | 100.00 | 113.00 |
| Professional and legal fees | 1592.00 | 1582.00 | 1822.00 | 1629.00 | 1628.00 |
| Traveling and conveyance | 636.00 | 604.00 | 372.00 | 160.00 | 636.00 |
| Other Administration | 1499.00 | 1568.00 | 1151.00 | 966.00 | 1409.00 |
| Selling and Distribution Expenses | 2143.00 | 1616.00 | 2097.00 | 1771.00 | 1947.00 |
| Advertisement & Sales Promotion | 664.00 | 413.00 | 260.00 | 162.00 | 354.00 |
| Sales Commissions & Incentives | 364.00 | 394.00 | 346.00 | 348.00 | 404.00 |
| Freight and Forwarding | 610.00 | 720.00 | 953.00 | 980.00 | 698.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 505.00 | 89.00 | 538.00 | 281.00 | 492.00 |
| Miscellaneous Expenses | 840.00 | 881.00 | 1038.00 | 1229.00 | 436.00 |
| Bad debts /advances written off | | | | | 6.00 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | 27.00 | 34.00 | 67.00 | |
| Losson foreign exchange fluctuations | 42.00 | | 465.00 | 645.00 | |
| Losson sale of non-trade current investments | | 50.00 | | | |
| Other Miscellaneous Expenses | 798.00 | 804.00 | 539.00 | 518.00 | 430.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 58021.00 | 55055.00 | 49738.00 | 47021.00 | 44278.00 |
| Operating Profit (Excl OI) | 9008.00 | 7762.00 | 11563.00 | 13965.00 | 15480.00 |
| Other Income | 687.00 | 383.00 | 113.00 | 176.00 | 374.00 |
| Interest Received | 261.00 | 98.00 | 25.00 | 81.00 | 189.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | 172.00 | | | 144.00 |
| Others | 426.00 | 113.00 | 88.00 | 95.00 | 41.00 |
| Operating Profit | 9695.00 | 8145.00 | 11676.00 | 14141.00 | 15854.00 |
| Interest | 2723.00 | 1882.00 | 1455.00 | 1841.00 | 1997.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 159.00 | 196.00 | 72.00 | 107.00 | 113.00 |
| Other Interest | 2564.00 | 1686.00 | 1382.00 | 1734.00 | 1884.00 |
| PBDT | 6972.00 | 6263.00 | 10221.00 | 12300.00 | 13857.00 |
| Depreciation | 3819.00 | 5540.00 | 3817.00 | 3489.00 | 3398.00 |
| Profit Before Taxation & Exceptional Items | 3153.00 | 723.00 | 6404.00 | 8811.00 | 10458.00 |
| Exceptional Income / Expenses | -1689.00 | -568.00 | | -212.00 | -329.00 |
| Profit Before Tax | 1705.00 | 278.00 | 6304.00 | 8711.00 | 10129.00 |
| Provision for Tax | 978.00 | 927.00 | 2174.00 | 2972.00 | 3351.00 |
| Current Income Tax | 2003.00 | 1888.00 | 1806.00 | 2640.00 | 2911.00 |
| Deferred Tax | -1029.00 | -997.00 | 305.00 | 316.00 | 437.00 |
| Other taxes | 4.00 | 36.00 | 63.00 | 16.00 | 3.00 |
| Profit After Tax | 727.00 | -649.00 | 4130.00 | 5739.00 | 6778.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 2618.00 | 2205.00 |
| Minority Interest | 44.00 | 39.00 | 9.00 | 3.00 | 0.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 771.00 | -610.00 | 4139.00 | 8359.00 | 8982.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 45368.00 | 46850.00 | 43177.00 | 38448.00 | 31026.00 |
| Appropriations | 46139.00 | 46240.00 | 47316.00 | 46807.00 | 40009.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 742.00 | 872.00 | 466.00 | 3628.00 | 770.00 |
| Equity Dividend % | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Earnings Per Share | 5.00 | -4.00 | 26.00 | 53.00 | 56.00 |
| Adjusted EPS | 5.00 | -4.00 | 26.00 | 53.00 | 56.00 |