| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 35233.00 | 44782.50 | 44226.10 | 25443.90 | 30529.40 |
| Sales | 35142.10 | 44732.20 | 44128.50 | 25345.20 | 30375.70 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 72.80 | 27.40 | 48.80 | 53.80 | 102.20 |
| Revenue from property development | | | | | |
| Other Operational Income | 18.10 | 22.90 | 48.80 | 44.90 | 51.40 |
| Less: Excise Duty | | | | | |
| Net Sales | 35233.00 | 44782.50 | 44226.10 | 25443.90 | 30529.40 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -1882.40 | -2556.70 | -321.60 | 1326.80 | 512.00 |
| Raw Material Consumed | 31250.40 | 40842.00 | 38443.60 | 20575.70 | 24720.40 |
| Opening Raw Materials | 2157.50 | 2690.70 | 2211.50 | 1574.50 | 1192.80 |
| Purchases Raw Materials | 18465.60 | 23050.90 | 17481.00 | 8052.00 | 12452.70 |
| Closing Raw Materials | 1815.00 | 2157.50 | 2690.70 | 2211.50 | 1574.50 |
| Other Direct Purchases / Brought in cost | 12442.40 | 17257.90 | 21441.90 | 13160.70 | 12649.40 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 51.40 | 46.30 | 43.40 | 33.20 | 49.80 |
| Electricity & Power | 51.40 | 46.30 | 43.40 | 33.20 | 49.80 |
| 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 | 661.70 | 588.20 | 606.10 | 479.10 | 597.30 |
| Salaries, Wages & Bonus | 586.30 | 504.70 | 538.70 | 422.40 | 536.90 |
| Contributions to EPF & Pension Funds | 21.90 | 22.20 | 23.10 | 22.60 | 27.20 |
| Workmen and Staff Welfare Expenses | 15.70 | 22.20 | 12.70 | 5.40 | 6.60 |
| Other Employees Cost | 37.90 | 39.10 | 31.70 | 28.60 | 26.60 |
| Other Manufacturing Expenses | 3354.90 | 3581.90 | 3473.00 | 2005.00 | 2936.30 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 3242.90 | 3471.20 | 3327.40 | 1889.50 | 2801.20 |
| Repairs and Maintenance | 33.80 | 32.80 | 54.00 | 47.50 | 53.40 |
| Packing Material Consumed | 11.10 | 5.90 | 7.30 | 4.80 | 8.00 |
| Other Mfg Exp | 67.00 | 72.10 | 84.30 | 63.30 | 73.60 |
| General and Administration Expenses | 431.10 | 425.60 | 302.30 | 297.80 | 366.20 |
| Rent , Rates & Taxes | 28.40 | 26.60 | 21.80 | 23.60 | 47.60 |
| Insurance | 13.00 | 12.60 | 14.50 | 14.20 | 13.60 |
| Printing and stationery | 7.00 | 6.90 | 4.60 | 3.40 | 6.20 |
| Professional and legal fees | 76.50 | 85.20 | 105.40 | 62.60 | 58.40 |
| Traveling and conveyance | 48.10 | 44.70 | 18.60 | 12.60 | 35.30 |
| Other Administration | 306.30 | 294.30 | 156.00 | 194.10 | 240.30 |
| Selling and Distribution Expenses | 162.20 | 309.20 | 291.80 | 61.60 | 127.90 |
| Advertisement & Sales Promotion | 1.80 | 1.30 | 1.30 | 0.60 | 3.10 |
| Sales Commissions & Incentives | 44.40 | 46.20 | 46.70 | 18.20 | 30.00 |
| Freight and Forwarding | 39.90 | 67.30 | 53.20 | 32.30 | 42.30 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 76.10 | 194.40 | 190.60 | 10.60 | 52.40 |
| Miscellaneous Expenses | 40.40 | 153.40 | 71.10 | 35.80 | 86.00 |
| Bad debts /advances written off | | | 19.00 | 3.60 | 6.00 |
| Provision for doubtful debts | | 21.30 | 18.70 | 1.00 | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | 13.30 | 19.90 | 21.20 | 17.90 | 9.60 |
| Losson sale of non-trade current investments | | 49.20 | 2.60 | | 5.70 |
| Other Miscellaneous Expenses | 27.10 | 63.00 | 9.60 | 13.30 | 64.70 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 34069.60 | 43389.80 | 42909.90 | 24815.10 | 29395.80 |
| Operating Profit (Excl OI) | 1163.40 | 1392.70 | 1316.20 | 628.80 | 1133.60 |
| Other Income | 324.90 | 120.00 | 101.70 | 196.90 | 24.70 |
| Interest Received | 150.50 | 105.20 | 1.50 | 4.50 | 10.50 |
| Dividend Received | 2.20 | 1.50 | 1.70 | 0.80 | 2.00 |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | 38.60 | | | 13.90 | |
| Provision Written Back | 23.20 | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 110.40 | 13.30 | 98.50 | 177.80 | 12.30 |
| Operating Profit | 1488.30 | 1512.70 | 1417.90 | 825.80 | 1158.30 |
| Interest | 398.70 | 332.20 | 93.00 | 47.20 | 222.50 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 55.10 | 74.60 | 61.00 | 32.00 | 54.00 |
| Other Interest | 343.60 | 257.60 | 32.10 | 15.30 | 168.50 |
| PBDT | 1089.60 | 1180.50 | 1324.90 | 778.50 | 935.80 |
| Depreciation | 118.60 | 124.30 | 140.50 | 148.50 | 159.70 |
| Profit Before Taxation & Exceptional Items | 971.10 | 1056.30 | 1184.40 | 630.00 | 776.10 |
| Exceptional Income / Expenses | | -8.10 | -53.00 | -36.50 | |
| Profit Before Tax | 971.10 | 1048.10 | 1131.40 | 593.50 | 776.10 |
| Provision for Tax | 195.30 | 218.20 | 190.90 | -46.80 | 144.50 |
| Current Income Tax | 195.50 | 248.00 | 226.10 | 98.10 | 136.30 |
| Deferred Tax | -0.20 | -29.80 | -35.10 | -145.00 | 8.10 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 775.80 | 829.90 | 940.40 | 640.40 | 631.70 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -3.50 | -3.50 | -2.20 | -1.00 | 2.40 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 772.30 | 826.40 | 938.30 | 639.30 | 634.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 11742.20 | 10939.80 | 10025.50 | 9410.20 | 8820.20 |
| Appropriations | 12514.50 | 11766.20 | 10963.80 | 10049.50 | 9454.20 |
| General Reserves | | | | | 20.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 24.00 | 24.00 | 24.00 | 24.00 | 24.00 |
| Equity Dividend % | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Earnings Per Share | 48.00 | 52.00 | 59.00 | 40.00 | 40.00 |
| Adjusted EPS | 48.00 | 52.00 | 59.00 | 40.00 | 40.00 |