| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 18312.20 | 24327.80 | 27166.80 | 20710.30 | 14503.20 |
| Sales | 18305.90 | 24241.90 | 26960.90 | 20529.80 | 14339.70 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 6.20 | 85.90 | 205.90 | 180.50 | 163.40 |
| Less: Excise Duty | | | | | |
| Net Sales | 18292.30 | 24301.30 | 27155.40 | 20696.60 | 14477.80 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -164.30 | 174.70 | 61.90 | -259.60 | 20.20 |
| Raw Material Consumed | 17068.40 | 22556.20 | 25344.00 | 19189.30 | 13108.70 |
| Opening Raw Materials | 368.40 | 668.80 | 385.50 | 110.00 | 266.70 |
| Purchases Raw Materials | 15345.50 | 18408.20 | 19235.40 | 14188.10 | 10023.30 |
| Closing Raw Materials | 154.50 | 368.40 | 668.80 | 385.50 | 110.00 |
| Other Direct Purchases / Brought in cost | 1509.00 | 3847.70 | 6391.90 | 5276.80 | 2928.60 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 298.10 | 239.80 | 199.30 | 174.90 | 179.80 |
| Electricity & Power | 298.10 | 239.80 | 199.30 | 174.90 | 179.80 |
| 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 | 230.10 | 201.90 | 189.10 | 179.60 | 176.50 |
| Salaries, Wages & Bonus | 217.50 | 192.70 | 179.30 | 170.20 | 167.10 |
| Contributions to EPF & Pension Funds | 7.90 | 5.30 | 5.30 | 5.40 | 5.30 |
| Workmen and Staff Welfare Expenses | 4.60 | 3.90 | 4.40 | 4.00 | 4.10 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 156.50 | 184.20 | 117.30 | 119.80 | 124.30 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 6.20 | 6.40 | 5.00 | 10.90 | 15.40 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 150.30 | 177.70 | 112.30 | 108.90 | 108.90 |
| General and Administration Expenses | 425.00 | 440.80 | 362.60 | 319.20 | 326.70 |
| Rent , Rates & Taxes | 1.80 | 4.40 | 2.20 | 3.60 | 0.40 |
| Insurance | | | | | |
| Printing and stationery | 1.00 | 1.20 | 1.00 | 1.10 | 1.10 |
| Professional and legal fees | 25.80 | 20.40 | 12.20 | 11.90 | 14.00 |
| Traveling and conveyance | 3.00 | 3.30 | 1.40 | 0.70 | 4.20 |
| Other Administration | 396.30 | 414.90 | 347.30 | 302.70 | 311.30 |
| Selling and Distribution Expenses | 195.70 | 255.30 | 137.10 | 155.50 | 162.40 |
| Advertisement & Sales Promotion | 4.10 | 3.70 | 3.50 | 3.60 | 5.60 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 177.80 | 232.00 | 119.40 | 136.40 | 143.70 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 13.90 | 19.60 | 14.20 | 15.60 | 13.10 |
| Miscellaneous Expenses | 39.70 | 39.40 | 27.40 | 33.20 | 23.80 |
| Bad debts /advances written off | | | | | 0.00 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 39.70 | 39.40 | 27.40 | 33.20 | 23.80 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 18249.00 | 24092.30 | 26438.70 | 19912.00 | 14122.30 |
| Operating Profit (Excl OI) | 43.30 | 209.00 | 716.70 | 784.60 | 355.50 |
| Other Income | 27.00 | 61.40 | 79.30 | 113.80 | 18.70 |
| Interest Received | 13.30 | 5.00 | 33.60 | 32.40 | 0.00 |
| Dividend Received | 0.40 | 0.30 | 0.20 | 0.10 | 0.10 |
| Profit on sale of Fixed Assets | 0.90 | 0.90 | 0.00 | 0.70 | 1.40 |
| Profits on sale of Investments | 0.40 | 0.00 | | | 16.80 |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | 56.10 | |
| Others | 12.10 | 55.20 | 45.40 | 24.40 | 0.40 |
| Operating Profit | 70.30 | 270.40 | 796.00 | 898.40 | 374.20 |
| Interest | 10.10 | 42.30 | 43.30 | 11.30 | 80.50 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 4.70 | 11.60 | 8.90 | 10.10 | 5.60 |
| Other Interest | 5.40 | 30.70 | 34.40 | 1.20 | 74.90 |
| PBDT | 60.20 | 228.10 | 752.70 | 887.00 | 293.70 |
| Depreciation | 25.50 | 24.90 | 23.30 | 21.80 | 20.50 |
| Profit Before Taxation & Exceptional Items | 34.80 | 203.20 | 729.40 | 865.20 | 273.20 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 40.60 | 222.90 | 762.00 | 890.30 | 273.20 |
| Provision for Tax | 11.20 | 52.90 | 188.00 | 222.60 | 67.90 |
| Current Income Tax | 6.70 | 41.30 | 178.20 | 218.00 | 68.00 |
| Deferred Tax | 4.60 | 11.60 | 9.80 | 4.60 | -0.10 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 29.40 | 170.10 | 574.00 | 667.70 | 205.20 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | 1.50 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 29.40 | 170.10 | 574.00 | 667.70 | 206.70 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 2789.00 | 2618.00 | 2046.50 | 1379.10 | 1172.40 |
| Appropriations | 2818.40 | 2788.10 | 2620.50 | 2046.80 | 1379.10 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 0.20 | -0.90 | 2.50 | 0.30 | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 9.00 | 53.00 | 179.00 | 209.00 | 65.00 |
| Adjusted EPS | 9.00 | 53.00 | 179.00 | 209.00 | 65.00 |