| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 12896.40 | 12125.30 | 10482.30 | 8981.60 | 7832.70 |
| Sales | 12825.00 | 12124.80 | 10480.90 | 8976.00 | 7807.10 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | 5.60 | 25.50 |
| Revenue from property development | 71.40 | 0.50 | 1.40 | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 12809.00 | 12073.10 | 10387.30 | 8913.40 | 7796.40 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 370.70 | -123.40 | -394.70 | -24.80 | -124.40 |
| Raw Material Consumed | 6243.90 | 6679.30 | 5769.00 | 4539.20 | 4091.00 |
| Opening Raw Materials | 1082.30 | 1084.90 | 942.00 | 824.80 | 689.80 |
| Purchases Raw Materials | 4910.50 | 6572.00 | 5936.10 | 4656.30 | 4226.00 |
| Closing Raw Materials | 2.20 | 1082.30 | 1119.70 | 941.90 | 824.80 |
| Other Direct Purchases / Brought in cost | 253.30 | 104.60 | 10.60 | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 614.30 | 760.70 | 584.50 | 373.10 | 346.50 |
| Electricity & Power | 614.30 | 760.70 | 584.50 | 373.10 | 346.50 |
| 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 | 1415.20 | 1261.70 | 1174.00 | 978.60 | 959.20 |
| Salaries, Wages & Bonus | 1336.00 | 1187.40 | 1104.20 | 913.10 | 892.10 |
| Contributions to EPF & Pension Funds | 36.90 | 36.40 | 35.20 | 34.50 | 36.80 |
| Workmen and Staff Welfare Expenses | 14.30 | 13.00 | 13.00 | 10.70 | 10.00 |
| Other Employees Cost | 28.00 | 24.90 | 21.50 | 20.30 | 20.30 |
| Other Manufacturing Expenses | 455.00 | 434.10 | 408.50 | 642.40 | 593.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 72.90 | 72.70 | 61.30 | 143.60 | 137.40 |
| Repairs and Maintenance | 91.50 | 77.70 | 72.80 | 75.00 | 70.20 |
| Packing Material Consumed | 41.20 | 57.70 | 49.70 | 34.30 | 32.20 |
| Other Mfg Exp | 249.40 | 226.00 | 224.70 | 389.60 | 353.20 |
| General and Administration Expenses | 551.20 | 381.70 | 360.30 | 271.70 | 275.80 |
| Rent , Rates & Taxes | 39.60 | 45.20 | 26.70 | 14.00 | 27.40 |
| Insurance | 49.40 | 58.10 | 53.10 | 48.10 | 54.50 |
| Printing and stationery | 11.00 | 11.70 | 11.40 | 9.70 | 9.80 |
| Professional and legal fees | 208.70 | 50.30 | 44.20 | 21.60 | 32.90 |
| Traveling and conveyance | 39.20 | 26.70 | 4.50 | 2.20 | 26.90 |
| Other Administration | 242.50 | 216.50 | 224.90 | 178.30 | 151.30 |
| Selling and Distribution Expenses | 386.80 | 372.90 | 390.30 | 287.40 | 216.50 |
| Advertisement & Sales Promotion | 45.50 | 34.90 | 2.80 | 7.70 | 22.90 |
| Sales Commissions & Incentives | 266.10 | 225.10 | 211.10 | 157.70 | 136.00 |
| Freight and Forwarding | 73.50 | 109.60 | 161.50 | 121.10 | 55.80 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 1.50 | 3.30 | 15.00 | 0.90 | 1.80 |
| Miscellaneous Expenses | 229.80 | 14.20 | 139.30 | 17.70 | 4.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 247.70 | | | | |
| Losson disposal of fixed assets(net) | -22.30 | 0.60 | 65.70 | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 4.50 | 13.60 | 73.60 | 17.70 | 4.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 10266.90 | 9781.10 | 8431.10 | 7085.40 | 6361.60 |
| Operating Profit (Excl OI) | 2542.10 | 2292.00 | 1956.20 | 1828.00 | 1434.80 |
| Other Income | 453.70 | 335.00 | 435.00 | 227.10 | 334.60 |
| Interest Received | 183.70 | 58.70 | 5.60 | 5.30 | 5.30 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | 0.70 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 105.50 | 180.90 | 147.60 | 32.70 | 137.60 |
| Others | 164.40 | 95.40 | 281.70 | 189.10 | 191.10 |
| Operating Profit | 2995.70 | 2627.00 | 2391.20 | 2055.20 | 1769.40 |
| Interest | 511.00 | 921.70 | 955.50 | 1002.20 | 1066.50 |
| InterestonDebenture / Bonds | 423.30 | 771.20 | 797.10 | 787.50 | 826.20 |
| Interest on Term Loan | 27.80 | 64.00 | 88.30 | 117.10 | 135.30 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 44.10 | 57.70 | 40.90 | 68.60 | 41.90 |
| Other Interest | 15.90 | 28.70 | 29.20 | 28.90 | 63.10 |
| PBDT | 2484.70 | 1705.30 | 1435.70 | 1053.00 | 702.90 |
| Depreciation | 533.00 | 573.60 | 1310.40 | 872.90 | 900.60 |
| Profit Before Taxation & Exceptional Items | 1951.70 | 1131.70 | 125.30 | 180.10 | -197.70 |
| Exceptional Income / Expenses | 3865.90 | -266.50 | | | |
| Profit Before Tax | 5817.60 | 865.20 | 125.30 | 180.10 | -197.70 |
| Provision for Tax | 1603.10 | 386.90 | 146.80 | 211.60 | 14.20 |
| Current Income Tax | 1621.10 | 180.90 | 59.40 | 13.30 | 1.90 |
| Deferred Tax | -108.40 | 233.60 | -109.20 | 94.80 | 8.20 |
| Other taxes | 90.40 | -27.60 | 196.60 | 103.50 | 4.00 |
| Profit After Tax | 4214.50 | 478.30 | -21.50 | -31.50 | -211.90 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | -4.90 | -2.30 | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 4209.60 | 476.00 | -21.50 | -31.50 | -211.90 |
| Adjustments to PAT | | | 14.60 | | |
| Profit Balance B/F | -293.30 | -780.50 | -762.40 | -740.20 | -517.40 |
| Appropriations | 3916.30 | -304.50 | -769.30 | -771.70 | -729.30 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -0.20 | -11.20 | 11.20 | -9.30 | 11.00 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 71.00 | 8.00 | 0.00 | -1.00 | -4.00 |
| Adjusted EPS | 71.00 | 8.00 | 0.00 | -1.00 | -4.00 |