| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 17522.30 | 16081.00 | 14047.70 | 12782.80 | 13262.20 |
| Sales | 17516.60 | 16056.80 | 14034.30 | 12698.20 | 13059.20 |
| Job Work/ Contract Receipts | | | 0.60 | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 5.70 | 24.30 | 12.80 | 84.60 | 203.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 17522.30 | 16078.20 | 14037.20 | 12765.60 | 13241.10 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 526.20 | -1817.60 | -1747.70 | -338.10 | -187.60 |
| Raw Material Consumed | 9309.30 | 11209.30 | 9816.20 | 7677.70 | 8084.80 |
| Opening Raw Materials | 1965.50 | 1964.00 | 959.10 | 1192.20 | 1415.40 |
| Purchases Raw Materials | 8433.10 | 11205.40 | 10800.40 | 7413.00 | 7834.50 |
| Closing Raw Materials | 1111.90 | 1965.50 | 1964.00 | 959.10 | 1192.20 |
| Other Direct Purchases / Brought in cost | 22.60 | 5.40 | 20.60 | 31.70 | 27.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1382.60 | 1472.00 | 1002.70 | 703.90 | 613.90 |
| Electricity & Power | 561.20 | 523.50 | 337.20 | 703.90 | 613.90 |
| Oil, Fuel & Natural gas | 798.80 | 924.40 | 646.30 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 22.60 | 24.00 | 19.10 | 0.00 | 0.00 |
| Employee Cost | 727.40 | 796.90 | 766.90 | 698.70 | 650.30 |
| Salaries, Wages & Bonus | 628.40 | 698.30 | 670.70 | 617.50 | 577.80 |
| Contributions to EPF & Pension Funds | 41.20 | 38.80 | 36.20 | 32.20 | 30.70 |
| Workmen and Staff Welfare Expenses | 57.80 | 59.80 | 60.00 | 49.00 | 41.90 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 999.50 | 1019.80 | 952.10 | 892.70 | 867.60 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 331.50 | 280.50 | 325.50 | 329.20 | 369.30 |
| Repairs and Maintenance | 135.90 | 199.20 | 153.50 | 147.40 | 143.40 |
| Packing Material Consumed | 258.30 | 218.20 | 241.20 | 171.40 | 134.10 |
| Other Mfg Exp | 273.80 | 321.80 | 231.90 | 244.70 | 220.80 |
| General and Administration Expenses | 461.20 | 511.40 | 377.30 | 368.50 | 461.00 |
| Rent , Rates & Taxes | 24.90 | 9.50 | 9.60 | 9.30 | 18.70 |
| Insurance | 90.10 | 135.90 | 110.70 | 136.60 | 194.30 |
| Printing and stationery | 5.70 | 5.70 | 8.10 | 6.80 | 10.10 |
| Professional and legal fees | 227.60 | 245.20 | 166.90 | 157.50 | 144.20 |
| Traveling and conveyance | 93.50 | 97.10 | 67.60 | 40.60 | 76.40 |
| Other Administration | 112.90 | 115.10 | 82.10 | 58.30 | 93.80 |
| Selling and Distribution Expenses | 741.10 | 905.60 | 810.60 | 526.80 | 407.00 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 592.50 | 777.10 | 712.70 | 383.30 | 283.80 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 148.60 | 128.40 | 97.90 | 143.40 | 123.20 |
| Miscellaneous Expenses | 89.70 | 104.40 | 108.90 | 137.10 | 138.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | 2.10 | | 17.60 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 89.70 | 104.40 | 106.80 | 137.10 | 120.40 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 14237.00 | 14201.60 | 12086.90 | 10667.20 | 11035.10 |
| Operating Profit (Excl OI) | 3285.30 | 1876.60 | 1950.30 | 2098.40 | 2206.00 |
| Other Income | 263.00 | 214.20 | 324.00 | 199.60 | 263.60 |
| Interest Received | 3.20 | 2.80 | 3.00 | 4.80 | 7.70 |
| Dividend Received | | | | | 0.00 |
| Profit on sale of Fixed Assets | 21.90 | 0.50 | 0.10 | 0.00 | |
| Profits on sale of Investments | 17.30 | | | | |
| Provision Written Back | | 0.30 | 15.90 | 0.20 | 0.80 |
| Foreign Exchange Gains | 188.30 | 182.10 | 295.00 | 185.70 | 200.40 |
| Others | 32.30 | 28.60 | 10.00 | 8.90 | 54.70 |
| Operating Profit | 3548.30 | 2090.90 | 2274.20 | 2298.00 | 2469.60 |
| Interest | 1015.10 | 695.60 | 253.00 | 236.70 | 375.60 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 456.30 | 338.70 | 201.10 | 128.80 | 109.80 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 40.00 | 20.40 | 14.40 | 24.10 | 35.50 |
| Other Interest | 518.90 | 336.40 | 37.50 | 83.90 | 230.30 |
| PBDT | 2533.20 | 1395.30 | 2021.20 | 2061.30 | 2094.00 |
| Depreciation | 1234.10 | 1084.90 | 746.60 | 710.00 | 567.70 |
| Profit Before Taxation & Exceptional Items | 1299.10 | 310.40 | 1274.60 | 1351.30 | 1526.30 |
| Exceptional Income / Expenses | | | 52.90 | 230.90 | 400.00 |
| Profit Before Tax | 1299.10 | 310.40 | 1327.50 | 1582.20 | 1926.30 |
| Provision for Tax | 344.80 | 97.70 | 353.70 | 413.20 | 466.00 |
| Current Income Tax | 311.60 | 33.50 | 352.20 | 414.70 | 495.20 |
| Deferred Tax | 33.20 | 64.20 | 1.60 | -1.50 | -27.80 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | -1.40 |
| Profit After Tax | 954.30 | 212.80 | 973.80 | 1169.00 | 1460.30 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -5.20 | 9.40 | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 949.10 | 222.10 | 973.80 | 1169.00 | 1460.30 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 4302.40 | 4154.00 | 3263.20 | 2154.10 | 702.00 |
| Appropriations | 5251.50 | 4376.10 | 4237.00 | 3323.10 | 2162.30 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -0.80 | 73.80 | 83.00 | 59.90 | 8.20 |
| Equity Dividend % | 20.00 | | 20.00 | 20.00 | 15.00 |
| Earnings Per Share | 24.00 | 6.00 | 25.00 | 30.00 | 37.00 |
| Adjusted EPS | 24.00 | 6.00 | 25.00 | 30.00 | 37.00 |