| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 13707.40 | 9676.80 | 11785.40 | 9296.60 | 3828.20 |
| Sales | 13427.50 | 9433.40 | 11504.40 | 9110.50 | 3695.20 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 0.10 | 0.10 | 0.60 | 6.30 | |
| Revenue from property development | | | | | |
| Other Operational Income | 279.80 | 243.30 | 280.40 | 179.90 | 133.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 13707.40 | 9676.80 | 11785.40 | 9296.60 | 3828.20 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -648.00 | -12.40 | -498.10 | 183.00 | -170.40 |
| Raw Material Consumed | 9844.50 | 7446.10 | 9544.60 | 6383.90 | 2659.70 |
| Opening Raw Materials | 823.10 | 922.40 | 549.20 | 501.40 | 560.60 |
| Purchases Raw Materials | 10097.90 | 7346.80 | 9880.20 | 6469.40 | 2574.80 |
| Closing Raw Materials | 1076.50 | 823.10 | 884.80 | 586.90 | 475.70 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 25.70 | 21.50 | 24.10 | 22.40 | 26.60 |
| Electricity & Power | 25.70 | 21.50 | 24.10 | 22.40 | 26.60 |
| 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 | 661.30 | 534.00 | 524.10 | 436.40 | 538.30 |
| Salaries, Wages & Bonus | 611.60 | 487.70 | 481.30 | 402.00 | 490.80 |
| Contributions to EPF & Pension Funds | 25.60 | 24.60 | 20.50 | 23.30 | 25.80 |
| Workmen and Staff Welfare Expenses | 24.00 | 21.80 | 22.40 | 11.10 | 21.70 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 280.70 | 203.20 | 214.80 | 184.90 | 151.10 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 8.40 | 6.70 | 6.50 | 11.80 | 24.00 |
| Repairs and Maintenance | 13.20 | 11.10 | 13.60 | 10.80 | 7.60 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 259.10 | 185.40 | 194.80 | 162.30 | 119.40 |
| General and Administration Expenses | 412.10 | 302.60 | 264.00 | 221.30 | 265.00 |
| Rent , Rates & Taxes | 33.10 | 27.10 | 35.60 | 32.60 | 43.00 |
| Insurance | | | | | |
| Printing and stationery | | | | | |
| Professional and legal fees | 58.20 | 44.00 | 40.70 | 34.40 | 32.30 |
| Traveling and conveyance | 115.10 | 73.20 | 50.50 | 31.70 | 114.20 |
| Other Administration | 320.80 | 231.50 | 187.70 | 154.30 | 189.70 |
| Selling and Distribution Expenses | 846.20 | 486.70 | 588.90 | 421.30 | 229.80 |
| Advertisement & Sales Promotion | 68.20 | 34.40 | 19.80 | 16.00 | 34.30 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 11.20 | 10.20 | 11.30 | 8.70 | 18.10 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 766.90 | 442.10 | 557.80 | 396.70 | 177.40 |
| Miscellaneous Expenses | 36.50 | 29.60 | 18.40 | 23.00 | 5.60 |
| Bad debts /advances written off | 0.20 | 1.40 | 2.40 | 2.40 | 2.60 |
| Provision for doubtful debts | 19.50 | 6.80 | 7.60 | 6.10 | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 16.80 | 21.30 | 8.40 | 14.40 | 3.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 11459.10 | 9011.20 | 10680.80 | 7876.10 | 3705.70 |
| Operating Profit (Excl OI) | 2248.30 | 665.60 | 1104.50 | 1420.50 | 122.50 |
| Other Income | 35.60 | 32.50 | 61.40 | 37.70 | 40.90 |
| Interest Received | 13.50 | 7.10 | 31.20 | 15.30 | 10.80 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 22.20 | 25.40 | 30.20 | 22.40 | 30.10 |
| Operating Profit | 2283.90 | 698.10 | 1165.90 | 1458.20 | 163.40 |
| Interest | 194.80 | 191.60 | 156.80 | 162.10 | 207.90 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 138.40 | 112.20 | 113.10 | 122.90 | 169.70 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 54.90 | 77.90 | 42.70 | 38.60 | 37.60 |
| Other Interest | 1.40 | 1.50 | 0.90 | 0.70 | 0.60 |
| PBDT | 2089.20 | 506.50 | 1009.20 | 1296.10 | -44.50 |
| Depreciation | 190.30 | 184.00 | 185.70 | 183.60 | 172.00 |
| Profit Before Taxation & Exceptional Items | 1898.90 | 322.50 | 823.40 | 1112.50 | -216.50 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 1898.90 | 322.50 | 823.40 | 1112.50 | -216.50 |
| Provision for Tax | 481.80 | 81.20 | 175.30 | 356.60 | -75.70 |
| Current Income Tax | 539.70 | 91.50 | 222.50 | 249.20 | 18.50 |
| Deferred Tax | -65.00 | -3.60 | -47.20 | 107.40 | -109.10 |
| Other taxes | 7.10 | -6.70 | 0.00 | 0.00 | 14.90 |
| Profit After Tax | 1417.10 | 241.30 | 648.20 | 755.90 | -140.80 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1417.10 | 241.30 | 648.20 | 755.90 | -140.80 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 2076.10 | 1871.60 | 1362.70 | 614.60 | 867.20 |
| Appropriations | 3493.20 | 2112.90 | 2010.90 | 1370.40 | 726.40 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 36.80 | 36.80 | 129.20 | | 113.10 |
| Equity Dividend % | 40.00 | 20.00 | 20.00 | 80.00 | |
| Earnings Per Share | 71.00 | 13.00 | 35.00 | 41.00 | -8.00 |
| Adjusted EPS | 12.00 | 2.00 | 6.00 | 7.00 | -1.00 |